Wood County Commission Levy Estimate (Budget)
2019 – 2020 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 13,001,425
Prior Year Taxes 855,000
Property Taxes Excess Levy 526,181
Tax Penalties, Interest & Publication Fees 225,000
Property Transfer Tax 600,000
Gas and Oil Severance Tax 80,000
Wine & Liquor Tax 8,000
Hotel Occupancy Tax 745,874
Payment in Lieu of Taxes 200,000
Miscellaneous Energy Tax (Coal Bed Methane) 5,000
Licenses 8,000
Building Permits 60,000
Miscellaneous Permits 1,000
Federal Grants / Federal Payment in Lieu of Taxes 500,000
State Grants 600,000
Charges for Services 99,137
Sheriffs Service of Process 30,000
Sheriffs Earnings 40,000
County Clerkás Earnings 262,000
Circuit Clerkás Earnings 60,000
Prosecuting Attorneyás Earnings 6,000
Accident Reports 3,500
Motor Vehicle License Fee 13,000
Clerk Deed Fees 10,000
Rents & Concessions 70,000
IRP Fees (Interstate Registration Plan) 45,000
Fines, Fees & Court Costs 11,000
Regional Jail Operations Partial Reimbursement 125,000
Interest Earned 6,000
Miscellaneous Revenue 1,000
Sheriffás Commission 11,952
Commissions 5,000
Gaming Income 40,000
Video Lottery 225,000
Refunds/Reimbursements (External Sources) 210,000
Parking 37,500
Sale of Fixed Assets 5,000
Concealed Weapons Reimbursements 16,506
Home Confinement Reimbursements 74,000
General School Reimbursements 225,000
Magistrate Court Reimbursements 50,000
Payroll Reimbursements 2,048,942
Transfers Assessorás Valuation Fund 713,012
Total Estimated General Fund Revenues $22,659,029
Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance $ 77,800
Coal Severance Tax 120,000
Interest Earned on Investment 510
Total Coal Severance $ 198,310
Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES
GENERAL GOVERNMENT
County Commission$ 2,658,407 $
County Clerk 1,037,968 —
Circuit Clerk 729,009 —
Sheriff- Treasurer 784,559 —
Prosecuting Attorney 1,319,791 —
Assessor 450,559 —
Assessorás Valuation Fund 713,012 —
Statewide Computer Network 60,974 —
Agricultural Agent 125,845 —
Elections – County Clerk 221,197 —
Magistrate Court 4,000 —
Courthouse 422,083 —
Data Processing 154,000 —
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 539,876 —
TOTAL GENERAL GOVERNMENT 10,382,233 —
PUBLIC SAFETY — —
Sheriff- Law Enforcement 4,580,161 —
Sheriff- Service of Process 159,353 —
Regional Jail 2,310,000 —
Home Confinement 249,279 —
Investigative Services 9,600 —
Police Special Duty 21,391 —
Emergency Services 78,878 —
Communication Center 1,672,093 —
Dog Warden/Humane Society 248,000 —
Flood Control 5,000 —
Community Based Corrections Program 397,970 —
TOTAL PUBLIC SAFETY 9,731,725 —
HEALTH AND SANITATION — —
Local Health Department 85,000 —
Mental Health 95,000 —
Other Health Programs 3,250 —
TOTAL HEALTH & SANITATION 183,250 —
CULTURE AND RECREATION — —
Parks & Recreation 439,635 —
4 – H Camp 20,000 —
Arts & Humanities 22,078 —
Museum Commission 3,282 —
Fair Associations/Festivals 20,914 —
Historical Commission 8,467 —
Travel Council 372,937 —
Library 865,592 —
TOTAL CULTURE & RECREATION 1,752,905 —
SOCIAL SERVICES — —
Senior Citizens 17,500 —
Cemeteries 2,500 —
TOTAL SOCIAL SERVICES 20,000 —
Sheriff-Law Enforcement — 198,310
Data Processing 196,041 —
County Commission 392,875 —
TOTAL CAPITAL OUTLAY 588,916 198,310
Total Expenditures $22,659,029 $198,310
WOOD COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2019 – 2020
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ – 13.64 $ –
Public Utility – –
Total Class I $ – $ –
CLASS II
Real Estate $1,968,692,370 27.28 $5,370,593
Personal Property 6,889,874 18,796
Total Class II $1,975,582,244 $5,389,389
CLASS III
Real Estate $261,660,500 54.56 $1,427,620
Personal Property 473,612,114 2,584,028
Public Utility 109,576,973 597,852
Total Class III $844,849,587 $4,609,500
CLASS IV
Real Estate $480,152,380 54.56 $2,619,711
Personal Property 276,345,922 1,507,743
Public Utility 83,689,495 456,610
Total Class IV $840,187,797 $4,584,064
Total Value & Projected Revenue $3,660,619,628 $14,582,953
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 1,020,807
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 271,243
Less Allowance for Tax Increment Financing -see worksheet
(Subtracted from regular current expense taxes levied only) 24,143
Total Projected Property Tax Collection 13,266,760
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 265,335
(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)
$13,001,425
(Cont next column)
WOOD COUNTY, WEST VIRGINIA
ALLOWANCE FOR TAX INCREMENT FINANCING
REGULAR CURRENT EXPENSE LEVY
2019-2020
Column C
Roll Back Levy Taxes
Current Year Value Form Rate/$100 Levied
CLASS I
Personal Property $ – 13.64 $ –
Public Utility – –
Total Class I $ – $ –
CLASS II
Real Estate $2,169,630 27.28 $ 5,919
Personal Property
Total Class II $2,169,630 $ 5,919
CLASS III
Real Estate $ 1,285,380 54.56 $ 7,013
Personal Property 1,071,524 5,846
Public Utility
Total Class III $2,356,904 $ 12,859
CLASS IV
Real Estate $1,413,540 54.56 $ 7,712
Personal Property
Public Utility
Total Class IV $1,413,540 $ 7,712
Total Value & Projected Revenue $5,940,074 (Gross) $ 26,490
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 1,854
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 493
Allowance For Tax Increment Financing
(Use this amount above for Tax Increment Financing) 24,143
WOOD COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Name: Parkersburg/Wood County Library
2019 – 2020
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 $1,968,692,270 1.08 $ 212,619
Personal Property 6,889,874 744
Total Class II $1,975,582,244 $ 213,363
CLASS III
Real Estate $261,660,500 2.16 $ 56,519
Personal Property 473,612,114 102,300
Public Utility 109,576,973 23,669
Total Class III $844,849,587 $182,488
CLASS IV
Real Estate $480,152,380 2.16 $ 103,713
Personal Property 276,345,922 59,691
Public Utility 83,689,495 18,077
Total Class IV $840,187,797 $181,481
Total Value & Projected Revenue $3,660,619,628 $577,332
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 40,413
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 10,738
Net Amount to be Raised by Levy For Budget Purposes: 526,181
Included in the General Fund âYes or Noã Yes
EXCESS LEVY REPORTED ON GENERAL FUND REVENUE SUMMARY
PAGE IN ACCOUNT #301:90: $ 526,181
STATE OF WEST VIRGINIA
WOOD COUNTY, 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 28th DAY OF MARCH 2019.
/s/: Mark Rhodes
(Signature)
Apr 4, 11