Wood County Commission Levy Estimate (Budget)
2018 – 2019 Fiscal Year
STATE OF WEST VIRGINIA
County of: Wood, West Virginia
In accordance with WV Code ç11-8-10, as amended, the Wood 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 $ 800,000
Property Taxes Current year 12,455,505
Prior Year Taxes 865,000
Property Taxes Excess Levy 509,535
Tax Penalties, Interest & Publication Fees 225,000
Property Transfer Tax 500,000
Gas and Oil Severance Tax 50,000
Wine & Liquor Tax 12,000
Hotel Occupancy Tax 518,896
Payment in Lieu of Taxes 200,000
Miscellaneous Energy Tax (Coal Bed Methane) 7,500
Licenses 8,000
Building Permits 45,000
Miscellaneous Permits 1,000
Federal Grants / Federal Payment in Lieu of Taxes 500,000
State Grants 600,000
Charges for Services 119,766
Sheriffs Service of Process 30,000
Sheriffs Earnings 33,000
County Clerkás Earnings 277,000
Circuit Clerkás Earnings 65,000
Prosecuting Attorneyás Earnings 6,000
Accident Reports 3,500
Motor Vehicle License Fee 13,000
Clerk Deed Fees 7,500
Rents & Concessions 72,000
IRP Fees (Interstate Registration Plan) 45,000
Fines, Fees & Court Costs 12,000
Regional Jail Operations Partial Reimbursement 125,000
Interest Earned 6,000
Miscellaneous Revenue 20,000
Sheriffás Commission 11,952
Commissions 5,000
Gaming Income 40,000
Video Lottery 225,000
Refunds/Reimbursements (External Sources) 175,000
Parking 37,500
Concealed Weapons Reimbursements 16,006
Home Confinement Reimbursements 74,000
General School Reimbursements 225,000
Magistrate Court Reimbursements 50,000
Payroll Reimbursements 2,023,076
Transfers Assessorás Valuation Fund 707,866
Total Estimated General Fund Revenues $21,785,602
Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance $ 89,000
Coal Severance Tax 95,000
Interest Earned on Investment 100
Total Coal Severance $ 184,100
Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES
GENERAL GOVERNMENT
County Commission$ 2,566,948 $
County Clerk 1,017,007 —
Circuit Clerk 691,605 —
Sheriff- Treasurer 758,332 —
Prosecuting Attorney 1,324,463 —
Assessor 501,640 —
Assessorás Valuation Fund 707,866 —
Statewide Computer Network 63,593 —
Agricultural Agent 123,303 —
Elections – County Clerk 222,163 —
Magistrate Court 6,400 —
Courthouse 408,862 —
Data Processing 97,000 —
Regional Development Authority 30,953 —
Economic Development 30,000 —
Federal Grants 500,000 —
State Grants 600,000 —
Contingencies – Not to Exceed 10{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} of Budget 320,425 —
TOTAL GENERAL GOVERNMENT 9,970,560 —
PUBLIC SAFETY — —
Sheriff- Law Enforcement 3,723,575 —
Sheriff- Service of Process 157,588 —
County Jail – Reimbursable J/C 785,395 —
Regional Jail 2,556,935 —
Home Confinement 258,865 —
Investigative Services 9,600 —
Police Special Duty 21,391 —
Emergency Services 75,937 —
Communication Center 1,724,417 —
Dog Warden/Humane Society 244,681 —
Flood Control 5,000 —
Community Based Corrections Program 314,961 —
TOTAL PUBLIC SAFETY 9,878,345 —
HEALTH AND SANITATION — —
Local Health Department 60,000 —
Mental Health 95,000 —
Other Health Programs 3,250 —
TOTAL HEALTH & SANITATION 158,250 —
CULTURE AND RECREATION — —
Parks & Recreation 353,075 —
4 – H Camp 20,000 —
Arts & Humanities 21,530 —
Museum Commission 3,200 —
Fair Associations/Festivals 22,866 —
Historical Commission 8,319 —
Travel Council 290,948 —
Library 838,509 —
TOTAL CULTURE & RECREATION 1,558,447 —
SOCIAL SERVICES — —
Senior Citizens 17,500 —
Cemeteries 2,500 —
TOTAL SOCIAL SERVICES 20,000 —
Sheriff-Law Enforcement — 184,100
County Commission 200,000 —
TOTAL CAPITAL OUTLAY 200,000 184,100
Total Expenditures $21,785,602 $184,100
WOOD COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEV
2018 – 2019
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ – 13.49 $ –
Public Utility – –
Total Class I $ – $ –
CLASS II
Real Estate $1,917,180,850 26.98 $5,172,554
Personal Property 6,997,752 18,880
Total Class II $1,924,178,602 $5,191,434
CLASS III
Real Estate $259,441,180 53.96 $1,399,945
Personal Property 457,125,735 2,466,650
Public Utility 105,304,194 568,221
Total Class III $821,871,109 $4,434,816
CLASS IV
Real Estate $440,677,530 53.96 $2,377,896
Personal Property 280,530,864 1,513,745
Public Utility 83,109,503 448,459
Total Class IV $804,317,897 $4,340,100
Total Value & Projected Revenue $3,550,367,608 $13,966,350
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 977,645
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 259,774
Less Allowance for Tax Increment Financing -see worksheet
(Subtracted from regular current expense taxes levied only) 19,232
Total Projected Property Tax Collection 12,709,699
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 254,194
(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)
$12,455,505
WOOD COUNTY, WEST VIRGINIA
ALLOWANCE FOR TAX INCREMENT FINANCING
REGULAR CURRENT EXPENSE LEVY
2018-2019
Column C
Roll Back Levy Taxes
Current Year Value Form Rate/$100 Levied
CLASS I
Personal Property $ – 13.49 $ –
Public Utility – –
Total Class I $ – $ –
CLASS II
Real Estate $1,911,350 26.98 $ 5,157
Personal Property
Total Class II $1,911,350 $ 5,157
CLASS III
Real Estate $ 930,660 53.96 $ 5,022
Personal Property 601,477 3,246
Public Utility
Total Class III $1,532,137 $ 8,268
CLASS IV
Real Estate $1,422,540 53.96 $ 7,676
Personal Property
Public Utility
Total Class IV $1,422,540 $ 7,676
Total Value & Projected Revenue $4,866,027 (Gross) $ 21,101
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 1,477
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 392
Allowance For Tax Increment Financing
(Use this amount above for Tax Increment Financing) 19,232
WOOD COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Name: Library Excess Levy
2018 – 2019
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ – 0.54 $ 0
Public Utility – 0
Total Class I $ – $ 0
CLASS II
Real Estate $1,917,180,850 1.08 $ 207,056
Personal Property 6,997,752 756
Total Class II $1,924,178,602 $ 207,811
CLASS III
Real Estate $259,441,180 2.16 $ 56,039
Personal Property 457,125,735 98,739
Public Utility 105,304,194 22,746
Total Class III $821,871,109 $177,524
CLASS IV
Real Estate $440,677,530 2.16 $ 95,186
Personal Property 280,530,864 60,595
Public Utility 83,109,503 17,952
Total Class IV $804,317,897 $173,733
Total Value & Projected Revenue $3,550,367,608 $559,068
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 39,135
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 10,399
Net Amount to be Raised by Levy For Budget Purposes: 509,535
Included in the General Fund âYes or Noã Yes
EXCESS LEVY REPORTED ON GENERAL FUND REVENUE SUMMARY
PAGE IN ACCOUNT #301:90: $ 509,535
Wood County Commission Levy Estimate (Budget)
2018 – 2019 Fiscal Year
STATE OF WEST VIRGINIA
WOOD COUNTY, WEST VIRGINIA, WEST VIRGINIA
I, Mark Rhodes, 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 _26_ DAY OF MARCH 2018.
/s/: Mark Rhodes
(Signature)
Apr 2, 9