STATE OF WEST VIRGINIA
County of: Hampshire, West Virginia
In accordance with WV Code §11-8-10, as amended, the Hampshire County Commission proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the current year, and doth determine and estimate the several amounts to be as follows:
Estimated
General Fund Revenues
Fund Balance $ 750,000
Property Taxes Current Year 4,961,492
Prior Year Taxes 314,100
Tax Penalties, Interest & Publication Fees 150,000
Property Transfer Tax 125,000
Gas and Oil Severance Tax 15,000
Wine and Liquor Tax 2,000
Hotel Occupancy Tax 55,000
Building Permits 45,000
Miscellaneous Permits 200
Federal Grants / Federal Payment in Lieu of Taxes 81,000
Charges for Services 500
Sheriff’s Service of Process 61,312
Sheriff’s Earnings 15,000
County Clerk’s Earnings 80,000
Circuit Clerk’s Earnings 26,000
Prosecuting Attorney’s Earnings 1,000
Accident Reports 500
Motor Vehicle License Fee 1,500
Rents & Concessions 457,272
Franchise Agreement 17,000
IRP Fees (Interstate Registration Plan) 28,000
Jail Fees 50,000
Regional Jail Operations Partial Reimbursement 55,000
Interest Earned 18,500
Miscellaneous Revenue 10,000
Sheriff’s Commission 15,000
Commissions 2,500
Gaming Income 70,000
Video Lottery 40,000
Planning Commission Revenue 30,000
Charges to Other Entities 205,000
Refunds/Reimbursements (External Sources) 175,000
Emergency 911 Reimbursement 600,000
General School Reimbursements 185,000
Worthless Check Reimbursements 21,000
Transfers from Rainy Day Fund 200,000
Transfers Assessor’s Valuation Fund 229,068
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Total Estimated General Fund Revenues $ 9,092,944
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Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance $ 25,000
Coal Severance Tax 85,000
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Total Coal Severance $ 110,000
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Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
General Government
County Commission $ 2,291,921 $ –
County Clerk 445,635 –
Circuit Clerk 308,567 –
Sheriff-Treasurer 427,310 –
Prosecuting Attorney 403,371 –
Assessor 568,007 –
Assessor’s Valuation Fund 229,068 –
Statewide Computer Network 25,000 14,447
Agricultural Agent 94,270 –
Elections – County Clerk 82,500 –
Circuit Court 15,300 –
Courthouse 579,359 42,803
Other buildings 389,699 –
Regional Development Authority 16,321 –
Economic Development 100,000 –
Geographic Information Systems (GIS) 95,431 –
Planning & Zoning 160,600 –
Contribution to Comms/Authorities 6,200 –
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Total General Government 6,238,559 57,250
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Public Safety
Sheriff – Law Enforcement 1,267,451 –
Sheriff – Service of Process 61,312 –
Regional Jail 700,000 –
Emergency Services 158,163 –
Dog Warden/Humane Society 169,658 –
Courthouse Security 182,374 –
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Total Public Safety 2,538,958 –
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Health and Sanitation
Local Health Department 65,000 –
————— —————-
Total Health & Sanitation 65,000 –
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Culture AND Recreation
Parks & Recreation – 52,750
Swimming Pools 92,927 –
Visitor’s Bureau 27,500 –
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Total Culture & Recreation 120,427 52,750
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SOCIAL SERVICES
Public Transit 5,000 –
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Total Social Services 5,000 –
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Capital Projects
Sheriff-Law Enforcement 60,000 –
County Commission 65,000 –
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Total Capital OUTLAY 125,000 –
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Total Expenditures $ 9,092,944 $ 110,000
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HAMPSHIRE COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2016 – 2017
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year For Tax Purposes Rate/$100 Levied
Class I
Personal Property $ – 14.30 $ –
Public Utility – –
————————- —————–
Total Class I $ – $ –
————————- —————–
————————- —————–
Class II
Real Estate $ 727,245,440 28.60 $ 2,079,922
Personal Property 5,309,472 15,185
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Total Class II $ 732,554,912 $ 2,095,107
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Class III
Real Estate $ 242,078,700 57.20 $ 1,384,690
Personal Property 95,264,419 544,912
Public Utility 196,586,841 1,124,477
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Total Class III $ 533,929,960 $ 3,054,079
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Class IV
Real Estate $ 29,201,060 57.20 $ 167,030
Personal Property 10,780,699 61,666
Public Utility 10,504,169 60,084
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Total Class IV $ 50,485,928 $ 288,780
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Total Value &
Projected Revenue $ 1,316,970,800 $ 5,437,966
————————- —————–
————————- —————–
Less Delinquencies, Exonerations &
Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 271,898
—————–
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 103,321
—————–
Less Allowance for Tax Increment Financing –
see worksheet (Subtracted from regular current
expense taxes levied only)
—————–
Total Projected Property Tax Collection 5,062,747
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Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 101,255
—————
(Subtracted from regular current expense
taxes levied only)
Net Amount to be Raised by Levy of Property Taxes
For Budget Purposes (Transfer amount to Worksheet GCRev
Account No. 301-01) $ 4,961,492
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HAMPSHIRE COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
FIRE
2016 – 2017
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year For Tax Purposes Rate/$100 Levied
Class I
Personal Property $ – 1.10 $ –
Public Utility – –
————————- —————–
Total Class I $ – $ –
————————- —————–
————————- —————–
Class II
Real Estate $ 727,245,440 2.20 $ 159,994
Personal Property 5,309,472 1,168
————————- —————
Total Class II $ 732,554,912 $ 161,162
————————- —————
Class III
Real Estate $ 242,078,700 4.40 $ 106,515
Personal Property 95,264,419 41,916
Public Utility 196,586,841 86,498
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Total Class III $ 533,929,960 $ 234,929
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Class IV
Real Estate $ 29,201,060 4.40 $ 12,848
Personal Property 10,780,699 4,744
Public Utility 10,504,169 4,622
————————- ——————
Total Class IV $ 50,485,928 $ 22,214
————————- ——————
————————- ——————
Total Value &
Projected Revenue $ 1,316,970,800 $ 418,305
————————- —————–
————————- —————–
Less Delinquencies, Exonerations &
Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 20,915
—————–
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 7,948
—————–
—————–
Net Amount to be Raised by Levy For Budget Purposes 389,442
—————–
—————–
Included in the General Fund “Yes or No” No
EXCESS LEVY REPORTED ON GENERAL FUND
REVENUE SUMMARY PAGE IN ACCOUNT #301-90: $
HAMPSHIRE COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
LIBRARY
2016 – 2017
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year For Tax Purposes Rate/$100 Levied
Class I
Personal Property $ – .60 $ –
Public Utility – –
————————- —————–
Total Class I $ – $ –
————————- —————–
————————- —————–
Class II
Real Estate $ 727,245,440 1.20 $ 87,269
Personal Property 5,309,472 637
————————- —————
Total Class II $ 732,554,912 $ 87,906
————————- ——————
————————- ——————
Class III
Real Estate $ 242,078,700 2.40 $ 58,099
Personal Property 95,264,419 22,863
Public Utility 196,586,841 47,181
————————- ——————
Total Class III $ 533,929,960 $ 128,143
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————————- ——————
Class IV
Real Estate $ 29,201,060 2.40 $ 7,008
Personal Property 10,780,699 2,587
Public Utility 10,504,169 2,521
————————- ——————
Total Class IV $ 50,485,928 $ 12,116
————————- ——————
————————- ——————
Total Value &
Projected Revenue $ 1,316,970,800 $ 228,165
————————- —————–
————————- —————–
Less Delinquencies, Exonerations &
Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 11,408
—————–
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 4,335
—————– —————–
Net Amount to be Raised by Levy For Budget Purposes 212,422
—————– —————–
Included in the General Fund “Yes or No” No
EXCESS LEVY REPORTED ON GENERAL FUND
REVENUE SUMMARY PAGE IN ACCOUNT #301-92: $
STATE OF WEST VIRGINIA
HAMPSHIRE COUNTY, WEST VIRGINIA
I, ERIC W. STRITE, CLERK OF THE COUNTY COMMISSION OF SAID COUNTY, DO HEREBY CERTIFY THAT THE FOREGOING ARE TRUE COPIES FROM THE RECORD OF ORDERS MADE AND ENTERED BY SAID COMMISSION ON THE 26TH DAY OF MAY 2016.
Eric W. Strite
5-18-2c
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