OHIO COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
2021 – 2022 FISCAL YEAR
STATE OF WEST VIRGINIA, COUNTY OF OHIO
In accordance with WV Code 11-8-10, as amended, the Ohio 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:
The amount due and the amount that will come due and collectible from every source during the fiscal year
INCLUDING THE LEVY OF TAXES, is as follows:
GENERAL FUND Estimated Revenue
Unassigned Fund Balance $ 1,450,000
Assigned Fund Balance 3,486,239
Ad Valorem Taxes – County 8,827,726
Ad Valorem Taxes – Library 915,580
Prior Year Taxes 150,000
Suppplemental Taxes 175,000
Redeemed from State Auditor 20,000
Tax Penalties and Interest 175,000
Property Transfer Tax 275,000
Gas & Oil Severance Tax 13,000
Horse and Dog Racing Tax 10,000
Wine & Liquor Tax 105,000
Hotel Tax 750,000
Misc Energy Tax 5,000
State Grants 131,500
Charges for Services 41,500
Sheriff Service of Process 22,000
County Clerk Earnings 200,000
Circuit Clerk Earnings 50,000
Accident Reports 2,500
Motor Vehicle License Fees 4,500
Rents 275,000
Ambulance Fees 75,000
Emergency Services Fees 325,000
Emergency 911 Fees 1,150,000
Franchise Fees 100,000
IRP Fees 20,000
Court Costs 5,000
Regional Jail Reimbursement 30,000
Interest 15,000
Misc Revenue 12,500
Sheriff Commissions 12,500
Commissions 1,600
Table Games 100,000
Video Lottery 1,000,000
Reimbursements 660,855
Transfer Assessor’s Valuation Fund 458,000
TOTAL ESTIMATED
GENERAL FUND REVENUES $21,050,000 COAL SEVERANCE TAX FUND
Assigned Fund Balance $ 1,000
Coal Severance Tax 599,000
TOTAL ESTIMATED
COAL SEVERANCE REVENUE $ 600,000
ESTIMATED EXPENDITURES General Coal Severance
General Government Expenditures Fund Fund
County Commission $585,000
County Clerk 662,000
Circuit Clerk 623,500
Sheriff – Tax Office 579,500
Assessor 675,000
Assessor’s Valuation Fund 458,000
Statewide Computer Network 40,000
WVU Extension 127,500
Elections 237,000
Magistrate Court 106,500
Circuit Court 25,000
Purchasing 258,500
Courthouse 426,000
Other Buildings 374,000
Data Processing 503,500
Regional Development 4,000
Economic Development 0 600,000
Airport 500,000
Total General Government Expenditures 6,185,000 600,000
Total Contingencies 224,081
Public Safety Expenditures
Prosecuting Attorney 1,413,800
Law Enforcement 3,576,860
Process Server 68,640
Regional Jail 750,000
Home Detention 171,000
Emergency Services 361,000
Emergency Communication Center 2,238,800
EMS – Ambulance 686,000
Dog Warden / Animal Shelter 509,500
Dam Site 7 33,500
Total Public Safety Expenditures 9,809,100
Health & Sanitation Expenditures
Health Department 67,000
Mental Health 100,000
Total Health & Sanitation Expenditures 167,000
Culture & Recreation Expenditures
Fairs and Festivals 2,000,000
Conventions / Visitors Bureau 375,000
Library 915,580
Total Culture & Recreation Expenditures 3,290,580
General Government Capital Projects 1,374,239
Total Capital Projects 1,374,239
TOTAL ESTIMATED EXPENDITURES $21,050,000 $600,000
OHIO COUNTY COMMISSION
LEVY PAGE
Assessed Valuation – Proposed Levy Rates and Taxes Levied for all purposes
Assessed Values Levy Current Levy Library
For Tax Purposes Rate/$100 Taxes Levied Rate/$100 Taxes Levied
CLASS I
Personal Property $- 11.57 $- 1.20 $-
Public Utilities $- 11.57 $- 1.20 $-
TOTAL CLASS I $- $- $-
CLASS II
Real Estate $979,118,900 23.14 $2,265,681 2.40 $234,989
Personal Property 1,492,736 23.14 3,454 2.40 358
TOTAL CLASS II $980,611,636 $2,269,135 $235,347
CLASS III
Real Estate $397,888,820 46.28 $1,841,429 4.80 $190,987
Personal Property 761,069,673 46.28 3,522,231 4.80 365,313
Public Utilities 57,329,958 46.28 265,323 4.80 27,518
TOTAL CLASS III $1,216,288,451 $5,628,983 $583,818
CLASS IV
Real Estate $427,168,860 46.28 $1,976,938 4.80 $205,041
Personal Property 262,156,620 46.28 1,213,261 4.80 125,835
Public Utilities 62,250,529 46.28 288,096 4.80 29,880
TOTAL CLASS IV $751,576,009 $3,478,295 $360,756
TOTAL VALUE &
PROJECTED REVENUE $2,948,476,096 $11,376,413 $1,179,921
Less: Allowance for Tax Increment Financing 1,492,845 154,833 Less: Delinquencies, Exonerations
& Uncollectible Taxes 691,851 71,756
Less: Tax Discounts 183,833 19,067
TOTAL PROJECTED PROPERTY
TAX COLLECTION $9,007,884 $934,265
Less: Assessor Valuation Fund 2% 180,158 18,685
NET AMOUNT RAISED BY
LEVY OF PROPERTY TAXES $8,827,726 $915,580
STATE OF WEST VIRGINIA, COUNTY OF OHIO
I, LOUIS J VARGO, INTERIM 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 SIXTEENTH DAY OF MARCH, 2021
LOUIS J VARGO, INTERIM ADMINISTRATOR
COUNTY COMMISSION OF OHIO COUNTY
Int., April 2, 9, 2021
N.R. April 2, 9, 2021