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SCHEDULE NUMBER 2 City Expenditures Actual Estimated Estimated 1933 1934 1935. Administration salaries $7,410.10 7,260.00 Administration expenses -0- 2,085.00 Police Salaries 24,979.78 24,183.00 Police Department expenses 15,615.23 8,012.00 Eire Department salaries -0- 900.00 Fire Department expenses -0- 7,995.00 Street Department Salaries 15,027.38 13,980.00 Street Department expenses 16,382.90 9,600.00 City Parks -0- 4,980.00 Legal expenses -0- 3,000.00 City Court -0- 1,300.00 Electric Lights and Power -0- 13,410.00 Motor Vehicles -0- -0- Sewage Disposal 11,957.61 3,066.00 Health and Sanitation (garbage) -0- 10,000.00 Tourist Camps -0- -0- Airports -0- -0- City Hall expenses -0- -0- Insurance, fire -0- 800.00 Insurance, industrial -0- 1,300.00 City Band -0- -0- Bond Redemption 7,000.00 13,000.00 Bond Interest 11,795.00 11,130.00 General Expense 16,980.81 10,000.00 Public Library 1,200.00 1,300.00 Cemetery 3,631.12 3,600.00 Publicity 1,050.00 -0- TOTAL _____________ _________________ _______________ $132,929.93 $150,901.00 78,568.59 BUDGET FORMULA Receipts Expenditures A. Unencumbered balance January 1, 1934 41,173.01 B. Revenues from taxes already levied 34,671.58 C. Nontax revenues 1934 41,000.00 D. Expenditures 1933 150,901.00 E. Nontax revenues 1935 33,000.00 F. Expenditures 1935 78,568.59 G. Balance, taxes to be levied _____79,625.00 ________________________ Total (Receipts equal expenditures) 229,469.59 229,469.59 H. Divide G. by assessed valuation to find tax rate ......................$1.75 We hereby approve the above budget of the City of Las Vegas, Nevada, for the year 1934. E.W. Cragin, Mayor. Attest: Viola Burns City Clerk. Dated March 5th, 1934. ( City Seal) FORM FOR PUBLICATION ESTIMATED RECEIPTS AND EXPENDITURES OF THE CITY OF LAS VEGAS, NEVADA FOR THE YEAR ENDING DECEMBER 31, 1934. Receipts: Actual Estimated 1933 1934 Licenses $45, 016.03 30,000.00 Fines and fees 16,502.10 5,000.00 Permits and inspections 1,097.90 1,000.00 Poll Taxes 5,574.00 4,000.00 Rentals and sales 1,091.75 -0- Miscellaneous 1,680.00 1,000.00 Total 70,961.78 41,000.00 Expenditures: Administration 7,410.00 9,345/00 Police Department 40,595.01 32,195.00 Fire Department -0- 8,895.00 Streets and alleys 31,401.38 23,580.00 Power Light and Water 11,957.61 13,410.00 City Court and Legal expenses -0- 4,300.00 Health & Sanitation -0- 10,000.00 Sewage Disposal -0- 3,066.00 Motor Vehicle expense -0- -0- City Parks -0- 4,980.00 Debt redemption and interest 18,795.00 24,130.00 Miscellaneous _____22,761.93 17,000.00 Total 132,929.93 150,901.00 The above is a true and correct statement of the estimated receipts and expenditures of the City of Las Vegas, Nevada, for the current year as required by Section 9, Chapter 42, Laws of Nevada, 1923.