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Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-87

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Digital ID
lvc000011-087
Permalink
http://n2t.net/ark:/62930/d11c1xd59
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Member of
Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959
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Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

SCHEDULE C (cont'd) MISCELLANEOUS RECEIPTS: Court Fines -----------------------------------------------------------------------------------------------------$ 255,000.00 Permits ------------------------------------------------------------------------------------------------------------- 82,350.00 Poll Taxes................................................................-......................................................... 45,000.00 Parking Meters (unless separate fund) ------------------------------------------------------------- 155,000.00 Sales and Rentals --------------------------------------------------------------------------------------------- 282,350.00 Garbage and/or Trash Collection ----------------------------------------------------------------------- -0- Water Fees (unless separate fund) ------------------------------------------------------------------- -0- Electricity Fees (unless separate fund) ---------------------------------------------------------- -0- Sewer Fees (Transferred In) ----------------------------------------------------------------------------- 177,919.00 Utility Franchise Fees ------------------------------------------------------------------------------------- -0- Airport Receipts (unless separate fund) ----------------------------------------------------------- -0- Gasoline Tax (From State) -------------------------------------------------------------------------------- 242,000.00 Fines and Fees 185,055.00 Miscellaneous 7,000.00 Transferred to Special Assessment Debt Service (35,797.73) Total..............-.....................-...............................................................................-..........- 1,395,876.27 Total Non-Property Tax Receipts --------------------------------------------------------------------------- 2,732,036.27 Opening General Fund Cash Balance ------------------------------------------------------------------------ 50,353.67 Balance Supplied by Property Tax----------------------------------------------------------------------------1,395,032.18 TOTAL RECEIPTS (must equal G.F. expenditures for 1958-59) -----------------------------------4,177,422.12 SCHEDULE D GENERAL FUND EXPENDITURES GENERAL ADMINISTRATION BUDGET PURPOSE OF EXPENDITURE 1958-59 MAYOR AND COUNCIL: Mayor' s Salary--------------------------------------------------------------------------------------------- 2,400.00 Council Salaries ------------------------------------------------------------------------------------------ 7,200.00 Other Salaries--------------------------------------------------------------------------------------------- -0- Travel ----------------------------------------------------------------------------------------------------------- Office Expense ---------------------------------------------------------------------------------------------- 3,980.00 Capital Outlay ---------------------------------------------------------------------------------------------- 200.00 TOTAL 13,780.00 CITY MANAGER: Manager's Salary 15,000.00 Other Salaries 17,323.00 Travel Office Expense 3,552.00 Capital Outlay 600.00 TOTAL 36,475.00 CITY CLERK: Clerk's Salary 6,000.00 Other Salaries 3,650.00 Office Expense 4,000.00 Capital Outlay 1,125.00 TOTAL -.........— 14,775.00 CITY ATTORNEY: City Attorney's Salary -------------- 7,200.00 Other Salaries ------------- 23,214.96 Office Expense ------------- 3,388.00 Capital Outlay 400.00 TOTAL —..........— 34,202.96 MUNICIPAL COURT: Judge's Salary 6,000.00 Other Salaries 18,253.76 Office Expense ------------ 1,400.00 Capital Outlay 600.00 TOTAL 26,253.76 AUDITOR AND/OR FINANCE OFFICER: Department Head's Salary 9,000.00 Other Salaries 30,340.00 Office Expense 24,249.00 Capital Outlay 370.00 TOTAL 63,959.00 CITY HALL AND OTHER BUILDINGS: Salaries 20,648.00 Supplies 18,368.00 Capital Outlay ------------ 60,850.00 TOTAL 99,866.00 3-12-58