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CITY BUDGET Budget of the City of Las Vegas, Nevada, 1953 Information Required: Assessed Valuation - - Actual 1952 Real Estate and Improvements . . . . . . . . . . . . $31,845,635 Personal Property (County tax roll plus Assessor’s Collections) .. ............... 6,835.917 Net proceeds of mines ......... . . . . . . . . . . Estimated 1953 $36,555,496 7,444.504 Total taxable property ........................... $38,681,552 $44,000,000 Actual tax rate 1952 ......................... . # $ 1. 18 Total City Taxes levied, 1952 ..................... $456,442.31 A. Unencumbered balance in City Treasurey on January 1, 1 9 5 3 . ......................................... $ 5 4 8 , 5 4 5 . 7 2 B. Revenues from taxes already levied, estimated. . . $386,427.46 C. Nontax revenues in 1953, estimated .............. $1,786,364.93 D. Expenditures 1953, estimated ................ . $2,679.064,67 E. Nontax revenues 1954, estimated................. $1,472,470.00 F. Expenditures 1954, estimated................... $2,152,743.44 Explanation: A. Unencumbered balance is total balance less warrants outstanding on January 1,. Exclude all special funds. B. Revenues from taxes already levied would include taxes levied in the previous year and uncollected, and collections from taxes now delinquent. C. See schedule No. 1. Col. 2. D. See Schedule No. 2, Col. 2. E. See Schedule No. 1. Col. 3. F. See Schedule No. 2. Col. 3. SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund: Licenses . . ......... Fines and fees . . . . . . Permits . . . . . . . . . . Poll taxes . . .......... Sales and rentals . . . . . Garbage disposal . . . . . Mater operations ........ Electric operations . . . . Sewer operations . . . . Interest on city funds . . percent corporate earnings County road fund . . . . . airports ......... Tourist camps ...... . . . Bond sales . ............ Emergency loans . . . . . Special street improvements Miscellaneous . . . . Actual 1952 $731,522,68 220, 256. 08 45,396.69 26,628.00 2 1 , 224.70 33,923,57 94,255.36 Estimated 1953 $732, 953.50 228,766.00 4 5 ,4 7 0 .0 0 2 7 ,0 0 0 .0 0 330,150.00 100,775.00 Estimated 1954 $733,000.00 2 2 9 ,0 0 0 .0 0 4 5 ,4 7 0 ,0 0 2 7 ,0 0 0 .0 0 21, 000.00 101,000.00 100,241.94 21, 889.66 134,975.31 135,977.43 5 0 ,2 73.00 135,000.00 1 3 0 , 0 0 0 .00 5 1 ,0 0 0 .0 0 Gasoline Tax 135, 000.00