Fayette County Commission Levy Estimate (Budget)
2020-2021 Fiscal Year
STATE OF WEST VIRGINIA
County of: Fayette, West Virginia
In accordance with Code 11-8-10, as amended, the Fayette 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:
Estimated
General Fund Revenues
Fund Balance $1,295,993
Property Taxes Current year 6,003,278
Prior Year Taxes 435,000
Tax Penalties, Interest & Publication Fees 325,000
Property Transfer Tax 200,000
Gas & Oil Severance Tax 79,000
Wine & Liquor Tax 3,000
Hotel Occupancy Tax 150,000
Building Permits 90,000
Miscellaneous Permits 50
Federal Grants /Federal Payment in Lieu of Taxes 85,000
State Grants 130,000
Charges for Services 250
Sheriff’s Service of Process 20,000
Sheriff’s Earnings 2,100
County Clerk’s Earnings 110,000
Circuit Clerk’s Earnings 40,000
Accident Reports 2,500
Motor Vehicle License Fee 6,500
Parks & Recreation Fees 45,000
Rents & Concessions 40,000
Franchise Agreement 200,000
IRP Fees (Interstate Registration Plan) 35,000
Fines, Fees & Court Costs 24,000
Regional Jail Operations Partial Reimbursement 75,000
Interest Earned 7,500
Miscellaneous Revenue 2,000
Sheriff’s Commission 15,000
Gaming Income 45,000
Video Lottery 65,000
Contributions/Transfer from Other Entities 30,000
Refunds/Reimbursements (External Sources) 325,000
General School Reimbursements 180,000
Magistrate Court Reimbursements 25,000
Worthless Check Reimbursements 2,500
Total Estimated General Fund Revenues $10,093,671
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $277,886
Coal Severance Tax 300,000
Interest Earned on Investment 2,000
Total Coal Serverance $579,886
Coal
General Severance
ESTIMATED EXPENDITURES Fund Tax Fund
County Commission $1,865,288 84,361
County Clerk 364,700 –
Circuit Clerk 369,001 –
Sheriff-Treasurer 509,338 –
Prosecuting Attorney 863,941 –
Assessor 461,423 –
Statewide Computer Network 40,556 –
County Surveyor 14,000 –
Agricultural Agent 87,172 –
Elections – County Clerk 136,079 –
Magistrate Court 3,300 –
Courthouse 591,620 –
Other Buildings 75,253 –
Regional Development Authority 49,958 –
Community Development 109,317 –
Building Inspection 112,623 –
Planning & Zoning 57,588 –
State Grants 38,600 –
Farm Preservation Program 100,000 –
Contingencies – Not to Exceed 10% of Budget 128,249 –
TOTAL GENERAL GOVERNMENT $5,978,006 84,361
PUBLIC SAFETY – –
Sheriff – Law Enforcement 1,034,556 –
Sheriff – Service of Process 118,972 –
County Jail – Reimbursable J/C 93,365 –
Regional Jail 1,600,000 –
Emergency Services 150,950 –
Dog Warden/Humane Society 59,819 131,000
Central Garage 204,691 –
Community Based Corrections Program 325,273 –
TOTAL PUBLIC SAFETY 3,587,626 131,000
HEALTH AND SANITATION – –
Mental Health 7,500 –
Solid Waste Authority 28,178 –
TOTAL HEALTH & SANITATION 35,678 –
CULTURE AND RECREATION – –
Parks & Recreation 417,361 –
Visitor’s Bureau 75,000 –
TOTAL CULTURE & RECREATION 492,361 –
SOCIAL SERVICES – –
Public Transit – 19,500
TOTAL SOCIAL SERVICES – 19,500
CAPITAL PROJECTS – –
Sheriff-Law Enforcement – 109,000
Election – County Clerk – 91,000
Courthouse – 145,025
TOTAL CAPITAL OUTLAY – 345,025
Total Expenditures $10,093,671 579,886
STATE OF WEST VIRGINIA
FAYETTE COUNTY, WEST VIRGINIA,
I, Alicia Treadway, 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 DAY OF MARCH 2020.
Alicia Treadway
FAYETTE COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2020 – 2021
Column E
Certificate of Valuation
Asessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
Class I
Personal Property $ 14.30 $
Public Utility
Total Class I $ $
Class II
Real Estate $595,258,170 28.60 $1,702,438
Personal Property 6,776,708 19,38
Total Class II $602,034,878 $1,721,819
Class III
Real Estate 161,955,550 57.20 926,386
Personal Property 219,452,522 1,255,268
Public Utility 254,289,558 1,454,536
Total Class III 635,697,630 3,636,190
Class IV
Real Estate $129,588,580 57.20 $741,247
Personal Property 66,242,953 378,910
Public Utility 59,334,837 339,395
Total Class IV 255,166,370 $1,459,522
Total Value and Projected Revenue $1,492,898,878 $6,817,561
Less Delinquencies, Exonerations and Uncollectable Taxes 9.00% 613,580
Less Tax Discounts 1.00% 62,040
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only) 16,147
Total Projected Property Tax Collection $6,125,794
Less Assessor Valuation Fund 2.00% 122,516
(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) $6,003,278
FAYETTE COUNTY, WEST VIRGINIA
ALLOWANCE FOR TAX INCREMENT FINANCING
REGULAR CURRENT EXPENSE LEVY
2020 – 2021
Column C Levy Taxes
Roll Back Rate/$100 Levied
Value Form
Current Year
Class I
Personal Property $ 14.30 $
Public Utility
Total Class I $ $
Class II
Real Estate $ 28.60 $
Personal Property
Total Class II $ $
Class III
Real Estate $2,697,240 57.20 $15,428
Personal Property 436,245 2,495
Public Utility
Total Class III $3,133,485 $17,923
Class IV
Real Estate $ 57.20 $
Personal Property
Public Utility
Total Class IV $ $
Total Value and Projected Revenue $3,133,485 (Gross) $17,923
Less Delinquencies, Exonerations and Uncollectable Taxes 9.00% 1,613
Less Tax Discounts 1.00% 163
Allowance For Tax Increment Financing
(Use this amount above for Tax Increment Financing) 16,147
FAYETTE COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
2020 – 2021
Column E
Certificate of Valuation
Asessed Value Levy Taxes Current Year for Tax Purposes Rate/$100 Levied
Class I
Personal Property $0 7.15 $0
Public Utility 0 0
Total Class I $0 $0
Class II
Real Estate $595,258,170 14.30 $851,219
Personal Property 6,776,708 9,691
Total Class II $602,034,878 $860,910
Class III
Real Estate $161,955,550 28.60 $463,193
Personal Property 219,452,522 627,634
Public Utility 254,289,558 727,268
Total Class III $635,697,630 1,818,095
Class IV
Real Estate $129,588,580 28.60 $370,623
Personal Property 66,242,953 189,455
Public Utility 59,334,837 169,698
Total Class IV $255,166,370 $729,776
Total Value and Projected Revenue $1,492,898,878 $3,408,781
Less Delinquencies, Exonerations and Uncollectable Taxes 9.00% 306,790
Less Tax Discounts 1.00% 31,020
Net Amount to be Raised by Levy For Budget Purposes: $3,070,971
Included in the General Fund NO