Clay

Co Commission Levy Estimate

Legal 3X13-1/4”
0404 0411
Clay County Commission Levy Estimate (Budget)
2019 – 2020 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 $ 225,000
Property Taxes Current year 991,282
Prior Year Taxes 103,000
Property Transfer Tax 30,000
Gas & Oil Severance Tax 25,000
Wine & Liquor Tax 100
Miscellaneous Energy Tax (Coal Bed Methane) 5,500
Licenses 120
Building Permits 100
Sheriff’s Service of Process 6,000
Sheriff’s Earnings 100
County Clerk’s Earnings 31,000
Circuit Clerk’s Earnings 8,000
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) 30,000
Interest Earned 1,800
Miscellaneous Revenue 17,000
Sheriff’s Commission 7,700
Gaming Income 45,000
Video Lottery 10,000
Transfers Assessor’s Valuation Fund 48,787
Total Estimated General Fund Revenues $ 1,619,631
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 100
Coal Severance Tax 26,000
Interest Earned on Investment 20
Total Coal Severance $ 26,120
Clay County Commission Levy Estimate (Budget)
2019 – 2020 Fiscal Year
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
County Commission $ 271,753 $ –
County Clerk 147,966 –
Circuit Clerk 141,135 –
Sheriff – Treasurer 192,151 –
Prosecuting Attorney 247,397 –
Assessor 122,155 –
Assessor’s Valuation Fund 48,787 –
Statewide Computer Network 28,184 –
Elections – County Clerk 38,000 –
Circuit Court 11,310 –
Courthouse 120,161 –
Regional Development Authority 1,809 –
County Clerk Operations 2,057 –
TOTAL GENERAL GOVERNMENT 1,372,865 –
PUBLIC SAFETY –
Sheriff – Law Enforcement 165,224 –
Sheriff – Service of Process 18,741 –
Regional Jail 42,943 26,120
TOTAL PUBLIC SAFETY 226,908 26,120
SOCIAL SERVICES – –
Human Resources 3,416 –
TOTAL SOCIAL SERVICES 3,416 –
Total Expenditures $ 1,603,189 $ 26,120
STATE OF WEST VIRGINIA
CLAY COUNTY, WEST VIRGINIA, WEST VIRGINIA
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 27TH DAY OF MARCH 2019.

CLAY COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY 2019 – 2020
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 $ 73,624,870 28.60 $ 210,567
Personal Property 3,466,045 9,913
Total Class II $ 77,090,915 $ 220,480
Class III
Real Estate $ 56,318,190 57.20 $ 322,140
Personal Property 43,076,600 246,398
Public Utility 45,562,624 260,618
Total Class III $ 144,957,414 $ 829,156
Class IV
Real Estate $ 5,919,970 57.20 $ 33,862
Personal Property 3,271,319 18,712
Public Utility 1,752,871 10,026
Total Class IV $ 10,944,160 $ 62,600
Total Value & Projected Revenue $ 232,992,489 $ 1,112,236
Less Delinquencies, Exonerations & Uncollectable Taxes 7.20{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 80,081
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 20,643
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)
Total Projected Property Tax Collection $ 1,011,512
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 20,230
(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) $ 991,282