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Las Vegas City Commission Minutes, February 17, 1937 to August 4, 1942, lvc000004-397

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lvc000004-397
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http://n2t.net/ark:/62930/d1ws8kd5q
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Las Vegas City Commission Minutes, February 17, 1937 to August 4, 1942
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University of Nevada, Las Vegas. Libraries

Sales and rentals .................. 5,287.89 5,750.00 10,889.66 Garbage disposal.................... Water operations. . . . . .......... Electric operations ................ Sewer operations.................... Interest on city funds.............. Percent corporate earnings......... County road fund. ................ . Airports........................ . Tourists camps .................... Bond sales.......................... . . . . . . . . 52,000.00 33,000.00 Emergency loans.............. . . Special Street improvements....... 5,559.40 2,130.00 2,025.00 Miscellaneous................ . . . TRUST ITEMS................................ 533.43 CHECK #4009 CANCELLED...................... 4.55 Total........................................ $139,453.66 $ 216,130.00 $ 209,714.66 Page 3. SCHEDULE NUMBER 2 Amended CITY EXPENDITURES Actual Estimated Estimated 1940 1941 1942 Administration salaries .................. $ 6,960.31 $ 8,510.00 $ 8,500.00 Administration expenses ........ . ...... 4,564.20 15,790.00 15,500.00 Police salaries .......................... 27,219.67 36,920.00 37,000.00 Police department expenses................ 7,391.25 11,138.50 11,000.00 Fire department salaries ................. 737.50 1,415.00 1,500.00 Fire department expenses ........ . . . . 5,700.16 10,661.50 10,500.00 Street department salaries ........ . . . . 18,402.60 21,530.00 21,500.00 Street Department expenses ................ 14,784.25 34,764.00 35,000.00 City parks. . Golf Course & Recreation . . . 13,207.54 26,260.00 26,000.00 Legal expenses .............. . ........ . 2,428.50 3,450.00 3,500.00 City Court ................................ 1,274.14 1,300.00 1,500.00 Electric lights and power ................ 9,775.85 22,876.50 23,000.00 Motor vehicles....................................................................... Sewage disposal ............. . .......... 6,653.93 13,068.00 13,000.00 Health and sanitation. . Garbage disposal. . 10,513.24 22,555.00 22,500.00 Tourist camps .............. . ........................................................ Airports........... ............................... . . 52,000.00 .............. City hall expenses.......................... 426.42 645.00 800.00 Insurance, fire ............................ 2,000.08 2,200.00 2,200.00 Insurance, industrial ...................... 2,455.84 3,500.00 3,000.00 City band .............................................................................. Bond redemption ............................ 22,949.40 12,500.00 12,500.00 Bond interest .............................. 9,461.46 8,025.00 8,000.00 MEMORIAL BUILDING .......................... 17,158.79 19,300.00 19,000.00 PUBLIC LIBRARY ............................. 1,805.20 2,500.00 2,500.00