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Clay County Commission Levy Estimate (Budget)
2022 – 2023 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 $ 257,068
Property Taxes Current year 1,089,145
Prior Year Taxes 103,832
Property Taxes Excess Levy –
Property Transfer Tax 25,000
Gas & Oil Severance Tax 20,000
Wine & Liquor Tax 300
Licenses 200
Building Permits 600
Sheriff’s Service of Process 6,800
Sheriff’s Earnings 100
County Clerk’s Earnings 25,000
Circuit Clerk’s Earnings 6,000
Accident Reports 250
Motor Vehicle License Fee 1,600
Clerk Deed Fees 1,000
Rents & Concessions 13,000
Franchise Agreement 800
IRP Fees (Interstate Registration Plan) 40,000
Interest Earned 1,200
Miscellaneous Revenue 10,000
Sheriff’s Commission 3,300
Gaming Income 45,000
Video Lottery 6,000
Transfers Assessor’s Valuation Fund 22,267
Total Estimated General Fund Revenues $ 1,678,462
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 100
Coal Severance Tax 15,000
Interest Earned on Investment 20
Total Coal Severance $ 15,120
Clay County Commission Levy Estimate (Budget)
2021 – 2022 Fiscal Year
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
County Commission $ 391,933 $ –
County Clerk 139,748 –
Circuit Clerk 124,641 –
Sheriff – Treasurer 177,737 –
Prosecuting Attorney 263,411 –
Assessor 101,272 –
Assessor’s Valuation Fund 22,267 –
Statewide Computer Network 47,584 –
Elections – County Clerk 38,000 –
Circuit Court 11,310 –
Courthouse 125,000 –
Regional Development Authority 1,809 –
State Grants 10,000 –
County Clerk Operations 5,693 –
TOTAL GENERAL GOVERNMENT 1,460,405 –
PUBLIC SAFETY – –
Sheriff – Law Enforcement 165,224 –
Sheriff – Service of Process 11,684 –
Regional Jail 77,156 15,120
TOTAL PUBLIC SAFETY 254,064 15,120
SOCIAL SERVICES – –
Human Resources 3,416 –
TOTAL SOCIAL SERVICES 3,416 –
Total Expenditures $ 1,546,406 $ 15,120
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 11TH DAY OF MAY 2022.
CLAY COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY 2022 – 2023
Column E
Certificate of Valuation Levy Taxes
Current Year Assessed Value for Tax Purposes Rate/$100 Levied
Class I
Personal Property $ 13.61 $
Public Utility
Total Class I $ $
Class II
Real Estate $ 89,916,170 27.22 $ 244,751
Personal Property 3,301,887 8,988
Total Class II $ 93,218,057 $ 253,740
Class III
Real Estate $ 63,145,160 54.44 $ 343,762
Personal Property 62,303,745 339,182
Public Utility 41,571,689 226,316
Total Class III $ 167,020,594 $ 909,260
Class IV
Real Estate $ 6,294,690 54.44 $ 34,268
Personal Property 2,994,134 16,300
Public Utility 1,556,160 8,472
Total Class IV $ 10,653,281 $ 59,040
Total Value & Projected Revenue $ 271,083,635 $ 1,222,040
Less Delinquencies, Exonerations & Uncollectable Taxes 7.20% 87,987
Less Tax Discounts 2.00% 22,681
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)
Total Projected Property Tax Collection $ 1,111,372
Less Assessor Valuation Fund 2.00% 22,227
(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) $ 1,089,145