Raleigh County Commission Levy Estimate (Budget)
2021 – 2022 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 $ 3,466,156
Property Taxes Current year 12,969,264
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 $ 20,638,746
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 998,030
Coal Severance Tax 900,000
Interest Earned on Investment 30,000
Total Coal Severance $ 1.928,030
ESTIMATED EXPENDITURES General Fund Coal Severance Tax
Fund
GENERAL GOVERNMENT
County Commission $ 945,602 $ 100,000
County Clerk 1,030,170
Circuit Clerk 1,144,600
Sheriff – Treasurer 688,525
Prosecuting Attorney 1,538,528
Assessor 920,493
Assessor’s Valuation Fund 100,000
Statewide Computer Network 68,863
Fiduciary Supervisor 180,690
Agricultural Agent 20,000
Elections – County Clerk 411,254
Purchasing Department 102,500
Civil Service 5,000
Insurance Program (Self Insured) 170,000
Courthouse 1,250,368 200,000
Other Buildings 715,000 369,299
Data Processing 105,000
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 10,220,952 822,922
PUBLIC SAFETY
Sheriff- Law Enforcement 4,952,250
Sheriff – Service of Process 135,792
Regional Jail 2,300,000
Home Confinement 191,188
Communication Center 36,000
Fire Coordinator 73,485
Ambulance Authority 40,000
Dog Warden/Humane Society 53,980
Central Garage 375,366 200,000
Flood Control 98,128
Community Based Corrections Program 594,913
TOTAL PUBLIC SAFETY 8,622,994 428,108
HEALTH AND SANITATION
Local Health Department 63,000
Mental Health 26,700 40,000
Other Health Programs 10,000
Water 490,000
Litter Control 117,581
TOTAL HEALTH & SANITATION 144,281 603,000
CULTURE AND RECREATION
Parks & Recreation 650,000
4-H Camp 9,000
Fair Associations/Festivals 3,000
Visitor’s Bureau 550,000
Library 420,000
TOTAL CULTURE & RECREATION 1,623,000 9,000
SOCIAL SERVICES
Social Services
20,000
Senior Citizens 15,000
Public Transit 27,519 30,000
TOTAL SOCIAL SERVICES 27,519 65,000
Total Expenditures $ 20,638,746 $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 16TH DAY OF MARCH 2021.
Daniel W. Moore
ID: 487549