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Las Vegas City Commission Minutes, August 11, 1942 to December 30, 1946, lvc000005-257

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lvc000005-257
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http://n2t.net/ark:/62930/d10k28520
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Las Vegas City Commission Minutes, August 11, 1942 to December 30, 1946
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University of Nevada, Las Vegas. Libraries

C. Nontax revenues in 1945, estimated...................$ 824,163.50 D. Expenditures 1945, estimated.........................$ 997,163.50 E. Nontax revenues 1946, estimated.....................$ 816,710.00 F. Expenditures 1946, estimated.........................$ 1,026,038.50 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. Page 2 SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund: Actual Estimated Estimated 1944 1945 1946 Licenses..................$ 288,591.55 $ 296,500.00 $ 279,000.00 Fines and fees............. 53,314.72 59,085.00 46,000.00 Permits.................... 4,800.20 4,500.00 5,000.00 Poll taxes................. 18,672.00 18,000.00 15,000.00 Sales and rentals.......... 4,485.39 4,450.00 5,000.00 Garbage disposal........... 27,678.65 40,000.00 40,000.00 Water operations............... - Electric operations............ - Sewer operations............... - Interest on city funds..... - Percent corporate earnings.. - County road fund............... - 2,500.00 5,000.00 Airports................... 4,743.00 4,740.00 6,000.00 Tourist camps.................. - Bond sales..................... - 300,000.00 260,000.00 Emergency loans............ 25,000.00 82,073.50 150,000.00 Special street improvements. 2,302.96 1,815.00 1,710.00 Miscellaneous.............. 1,933.78 1,500.00 2,000.00 Cemetery Department........ 8,424.00 9,000.00 12,000.00 Total.................. $439,946.25 $ 824,163.50 $ 816,710.00 Page 3 SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1944 1945 1946 Administration salaries........$ 59,693.52 $ 69,120.00 $ 70,000.00 Administration expenses........ 12,483.98 18,615.00 20,000.00 Police salaries................ 85,148.90 87,100.00 90,000.00 Police department expenses..... 23,953.56 170,100.00 35,000.00