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Sales and rentals ...... $ 36,243.79 $ 21,168.00 $ 25,000,00 Garbage disposal ............ 109,544.34 31,912.50 7,000.00 Water operations Electric operations Sewer operations • 85,664.36 83,825.00 90,000.00 Interest on city funds • • • • Percent corporate earnings County road fund Airports .........................................* Tourist camps •••••••• Bond sales • •••••••• Emergency loans • •••••• 41,553.91 Special street improvements* 47,094.51 68,376.41 83,000.00 Miscellaneous. . ........ 13,150.81 15,012.00 18,000.00 Gasoline Tax 105,595.50 106,000.00 110,000.00 Total $1,286,679.83 $1,202,788.91 $1,274,553.91 SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1951 1952 1953 Administration salaries. •••••••• $139,945.01 $ 181,924.86 $ 185,000.00 Administration expenses *••••••• 34,299.54 33,061.00 35,000.00 Police salaries, ••••••••••• 211,224.27 242,417.70 250,000.00 Police department expenses ....................... 44,038.40 63,421.50 65,000.00 Fire department salaries •••••••• 117,870.59 186,980.85 190,000.00 Fire department expenses ........................ .. 10,097.09 16,195.18 18,000.00 Street department salaries ....................... 70,612.46 85,892.40 90,000.00 Street department expenses ....................... 59,035.88 93,685.60 95,000.00 City parks................................................................ 31,897.71 40,911.11 41,000.00 legal expenses...................... 12,663.73 14,033.60 15,000.00 City court ..... ................... ..... 6,731.13 6,625.00 7,000.00 Electric lights and power •••••••• 17,978.35 28,566.50 30,000.00 Motor vehicles ....................................................... 13,635.08 34,356.65 35,000.00 Sewage disposal ................................................. 36,962.87 43,939.87 45,000.00 Health and sanitation..................................... 143,508.81 75,662.15 45,000.00 Tourist Camps. ••••••••••••. Airports • ••.•••..••••••• 1,227.93 City hall expense .............................................. 12,892.84 8,247.00 9,000.00 Insurance, fire...................... 51,715.64 62,998.50 65,000.00 Insurance, industrial ..................................... 15,926.08 26,371.35 28,000.00 City band ••••••••••••••. Bond redemption................................................. 101,134.26 160,687.99 170,000.00 Bond interest ............. 36,400.65 48,255.53 52,000.00 Recreation, Library, Golf Course ... 86,428.66 105,493.16 110,000.00 Miscellaneous . .................................................. 11,538.30 9,440.00 10,000.00 Capital Outlays .... ................................ 168,029.07 319,203.59 200,000.00 Emergency Loan Retirement. ........................... 181,756.18 __________ TOTAL $ 1,616,550.53 $ 1,888,365.09 $ 1,790,000.00