Raleigh County Commission Levy Estimate (Budget)
2022 – 2023 Fiscal Year
STATE OF WEST VIRGINIA
County of: Raleigh, West Virginia
In accordance with WV Code §11-8-10, as amended, the Raleigh 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:
General Fund Estimated Revenues
Fund Balance $ 4,085,137
Property Taxes Current year 13,230,167
Prior Year Taxes 5,000
Tax Penalties, Interest & Publication Fees 250,000
Property Transfer Tax 300,000
Gas and Oil Severance Tax 115,000
Wine & Liquor Tax 100,000
Hotel Occupancy Tax 1,100,000
Payment in Lieu of Taxes 20,000
Building Permits 100,000
Miscellaneous Permits 1,000
Sheriffs Service of Process 50,000
Sheriff’s Earnings 18,000
County Clerk’s Earnings 308,326
Circuit Clerk’s Earnings 75,000
Prosecuting Attorney’s Earnings 2,000
Accident Reports 9,000
Motor Vehicle License Fee 10,000
Rents & Concessions 75,000
IRP Fees (Interstate Registration Plan) 100,000
Regional Jail Operations Partial Reimbursement 150,000
Interest Earned 50,000
Miscellaneous Revenue 300,000
Sheriff’s Commission 15,000
General School Reimbursements 350,000
Payroll Reimbursements 600,000
Transfers Assessor’s Valuation Fund 100,000
Total Estimated General Fund Revenues $ 21,518,630
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 970,000
Coal Severance Tax 953,030
Interest Earned on Investment 5,000
Total Coal Severance $ 1,928,030
ESTIMATED EXPENDITURES General Fund Coal Severance Tax
Fund
GENERAL GOVERNMENT
County Commission $958,021 $ 100,000
County Clerk 1,050,272 –
Circuit Clerk 1,187,600 –
Sheriff – Treasurer 715,949 –
Prosecuting Attorney 1,610,328 –
Assessor 950,607 –
Assessor’s Valuation Fund 100,000 –
Statewide Computer Network 75,752 –
Fiduciary Supervisor 184,190 –
Agricultural Agent – 20,000
Elections – County Clerk 415,984 –
Purchasing Department 102,500 –
Civil Service 5,000 –
Insurance Program (Self Insured) 170,000 –
Courthouse 1,262,368 200,000
Other Buildings 715,000 369,299
Data Processing 115,000 –
Regional Development Authority 30,623 30,623
Community Development – 10,000
Economic Development – 93,000
Geographic Information Systems (GIS) 98,904 –
Rehabilitation of Property 145,402 –
Building Inspection 280,430 –
Transfers/Reimbursements 289,000 ________
TOTAL GENERAL GOVERNMENT 10,462,930 822,922
PUBLIC SAFETY
Sheriff- Law Enforcement 5,223,941 –
Sheriff – Service of Process 138,634 –
Regional Jail 2,300,000 –
Home Confinement 200,422 –
Communication Center – 36,000
Fire Coordinator 73,485 –
Ambulance Authority – 40,000
Dog Warden/Humane Society – 53,980
Central Garage 405,366 200,000
Flood Control – 98,128
Community Based Corrections Program 707,071 –
TOTAL PUBLIC SAFETY 9,048,919 428,108
HEALTH AND SANITATION
Local Health Department 63,000
Mental Health 26,700 40,000
Other Health Programs – 10,000
Water – 490,000
Litter Control 130,581 –
TOTAL HEALTH & SANITATION 157,281 603,000
CULTURE AND RECREATION
Parks & Recreation 830,000 –
4-H Camp – 9,000
Fair Associations/Festivals 10,000 –
Visitor’s Bureau 550,000 –
Library 426,000 –
TOTAL CULTURE & RECREATION 1,816,000 9,000
SOCIAL SERVICES
Social Services – 20,000
Senior Citizens – 15,000
Public Transit 33,500 30,000
TOTAL SOCIAL SERVICES 33,500 65,000
Total Expenditures $ 21,518,630 $1,928,030
STATE OF WEST VIRGINIA COUNTY OF RALEIGH
I, DANIEL W MOORE, 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 15TH DAY OF MARCH 2022.
Daniel W. Moore