Clay County Commission Levy Estimate (Budget)
2015 – 2016 Fiscal Year
STATE OF WEST VIRGINIA
County of: Clay, West Virginia
In accordance with Code §11-8-10, as amended, the Clay County Commission proceeded to make an estimate of the amounts necessary to be raised by 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 $ 125,000
Property Taxes Current Year 1,097,941
Prior Year Taxes 142,251
Property Transfer Tax 18,000
Gas and Oil Severance Tax 134,332
Wine & Liquor Tax 200
Miscellaneous Energy Tax (Coal Bed Methane) 7,925
Licenses 50
Building Permits 300
Sheriff’s Service of Process 7,000
Sheriff’s Earnings 430
County Clerk’s Earnings 30,000
Circuit Clerk’s Earnings 8,300
Accident Reports 400
Motor Vehicle License Fee 2,200
Clerk Deed Fees 600
Rents & Concessions 20,000
Franchise Agreement 900
IRP Fees (Interstate Registration Plan) 20,000
Regional Jail Operations Partial Reimbursement 29,000
Interest Earned 2,000
Miscellaneous Revenue 1,000
Sheriff’s Commission 8,000
Gaming Income 60,000
Video Lottery 12,000
Transfers Assessor’s Valuation Fund 39,100
Total Estimated General Fund Revenues $ 1,766,929
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $ 100
Coal Severance Tax 32,000
Total Coal Severance $ 32,100
Coal
General Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 300,282 $ –
County Clerk 147,966 –
Circuit Clerk 145,502 –
Sheriff – Treasurer 188,688 –
Prosecuting Attorney 255,609 –
Assessor 123,879 –
Assessor’s Valuation Fund 39,100 –
Statewide Computer Network 35,092 –
Elections – County Clerk 30,000 –
Circuit Court 11,310 –
Courthouse 128,133 –
Regional Development Authority 1,873 –
County Clerk Operations 1,680 –
TOTAL GENERAL GOVERNMENT $ 1,409,114 $ –
PUBLIC SAFETY
Sheriff – Law Enforcement 192,461 –
Sheriff – Service of Process 16,579 –
Regional Jail 142,257 32,100
Dog Warden/Humane Society 2,854 –
TOTAL PUBLIC SAFETY $ 354,151 32,100
SOCIAL SERVICES
Human Resources 3,664 –
TOTAL SOCIAL SERVICES $ 3,664 –
Total Expenditures $ 1,766,929 $ 32,100
STATE OF WEST VIRGINIA
CLAY COUNTY, WEST VIRGINIA, WEST VIRGINIA
I, Connie Workman, 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 said commission on the 25th day of march 2015.
CLAY COUNTY, WEST VIRGINIA
LEVY PAGE
Regular Current Expense Levy
2015-2016
Column E
Certificate of Valuation Levy Taxes
Assessed Value for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 14.30 $
Public Utility
Total Class I $ $
CLASS II
Real Estate $ 70,768,710 28.60 $ 202,399
Personal Property 3,627,392 10,374
Total Class II $ 74,396,102 $ 212,773
CLASS III
Real Estate $ 66,063,500 57.20 $ 377,883
Personal Property 61,297,451 350,621
Public Utility 38,163,788 218,297
Total Class III $ 165,524,739 $ 946,801
CLASS IV
Real Estate $ 6,240,570 57.20 $ 35,696
Personal Property 3,286,133 18,797
Public Utility 3,119,158 17,842
Total Class IV $ 12,645,861 $ 72,335
Total Value & Projected Revenue $ 252,566,702 $ 1,231,909
Less Delinquencies, Exonerations & Uncollectable Taxes 7.20{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 88,697
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 22,864
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only) –
Total Projected Property Tax Collection 1,120,348
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 22,407
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $ 1,097,941 For Budget Purposes (Transfer amount to Worksheet GCRev – Account No. 301-01)