Legal 3 col x 13-1/4”
0401 0408
Clay County Commission Levy Estimate (Budget)
2021 – 2022 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:
General Fund Estimated Revenues
Fund Balance $ 106,400
Property Taxes Current year 968,982
Prior Year Taxes 214,973
Property Transfer Tax 24,000
Gas & Oil Severance Tax 49,256
Wine & Liquor Tax 100
Miscellaneous Energy Tax (Coal Bed Methane) 2,900
Licenses 210
Building Permits 350
Sheriff’s Service of Process 6,800
Sheriff’s Earnings 225
County Clerk’s Earnings 23,200
Circuit Clerk’s Earnings 6,000
Accident Reports 200
Motor Vehicle License Fee 1,700
Clerk Deed Fees 1,000
Rents & Concessions 14,000
Franchise Agreement 800
IRP Fees (Interstate Registration Plan) 36,000
Interest Earned 1,000
Sheriff’s Commission 2,500
Gaming Income 31,000
Video Lottery 12,000
Transfers Assessor’s Valuation Fund 42,810
Total Estimated General Fund Revenues $ 1,546,406
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 100
Coal Severance Tax 15,000
Interest Earned on Investment 10
Total Coal Severance $ 15,110
Clay County Commission Levy Estimate (Budget)
2021 – 2022 Fiscal Year
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
County Commission $ 242,573 $ –
County Clerk 147,966 –
Circuit Clerk 141,135 –
Sheriff – Treasurer 192,151 –
Prosecuting Attorney 247,397 –
Assessor 117,605 –
Assessor’s Valuation Fund 42,810 –
Statewide Computer Network 22,584 –
Elections – County Clerk 38,000 –
Circuit Court 11,310 –
Courthouse 79,057 –
Regional Development Authority 1,809 –
County Clerk Operations 4,529 –
TOTAL GENERAL GOVERNMENT 1,288,926 –
PUBLIC SAFETY – –
Sheriff – Law Enforcement 165,224 –
Sheriff – Service of Process 11,684 –
Regional Jail 77,156 15,110
TOTAL PUBLIC SAFETY 254,064 15,110
SOCIAL SERVICES – –
Human Resources 3,416 –
TOTAL SOCIAL SERVICES 3,416 –
Total Expenditures $ 1,546,406 $ 15,110
STATE OF WEST VIRGINIA
COUNTY OF CLAY
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 BY SAID COMMISSION ON THE 24TH DAY OF MARCH 2021.
CLAY COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY 2021 – 2022
Column E
Certificate of Valuation Levy Taxes
Current Year Assessed Value for Tax Purposes Rate/$100 Levied
Class I
Personal Property $ 14.30 $
Public Utility
Total Class I $ $
Class II
Real Estate $ 74,881,260 28.60 $ 214,160
Personal Property 3,286,563 9,400
Total Class II $ 78,167,823 $ 223,560
Class III
Real Estate $ 56,650,720 57.20 $ 324,042
Personal Property 41,623,437 238,086
Public Utility 42,061,288 240,591
Total Class III $ 140,335,445 $ 802,719
Class IV
Real Estate $ 5,779,830 57.20 $ 33,061
Personal Property 3,113,804 17,811
Public Utility 1,759,647 10,065
Total Class IV $ 10,653,281 $ 60,937
Total Value & Projected Revenue $ 229,156,549 $ 1,087,216
Less Delinquencies, Exonerations & Uncollectable Taxes 7.20% 78,280
Less Tax Discounts 2.00% 20,179
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)
Total Projected Property Tax Collection $ 988,757
Less Assessor Valuation Fund 2.00% 19,775
(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) $ 968,982