FISCAL YEAR 2020/2021
MUNICIPALITY OF ATHENS
LEVY ESTIMATE
STATE OF WEST VIRGINIA
MUNICIPALITY OF MARLINTON to wit:
In accordance with Code Section 11-8-14, as amended, the council proceeded to make an estimate of the amounts necessary to be raised by levy of taxes for the current fiscal year, and doth determine and estimate the several amounts to be as follows:
CURRENT REGULAR MUNICIPAL PURPOSES ESTIMATE
The amount due and the amount that will become due and collectible from every source during the fiscal year INCLUDING THE LEVY OF TAXES, is as follows:
REVENUE SOURCE
Unencumbered Balance $439
Ad Valorem Taxes 71,474
Gas & Oil Severance Tax 1,900
Utility Taxes 800
Wine & Liquor Tax 1,100
Sales Tax 50,000
Fines, Fees & Court Costs 1,000
Licenses 600
Building Permit Fees 60
Miscellaneous Permits 50
Franchise Fees 12,500
IRP Fees 2,000
Parks and Recreation 377
Municipal Service Fees 95,990
Rents & Concessions 36,000
Refuse Collection 33,100
Table Gaming Revenues 13,242
Interest Earned 900
Filing Fees 5
Accident Reports 50
Video lottery 5,340
TOTAL ESTIMATED REVENUE (GENERAL FUND) $326,927
ESTIMATED CURRENT EXPENDITURES (GENERAL FUND)
Office of Mayor $718
Members of Council 323
Recorder 143
City Clerk 10,832
Regional Development 1,050
Elections 940
City Hall 30,813
Police Department 82,110
Fire Department 500
Streets & Highways 29,290
Street Lights 150
Central Garage 6,654
Sidewalks 5,000
Garbage Department 84,880
Recycling 6,155
Parks 13,318
Capital Projects – General Government 54,051
TOTAL ESTIMATED EXPENDITURES (GENERAL FUND) $326,927
COAL SEVERANCE TAX FUND
REVENUE SOURCE Assigned Fund Balance $100
Coal Severance Tax 5,600
TOTAL ESTIMATED REVENUE (COAL SEVERANCE TAX FUND) $5,700
ESTIMATED CURRENT EXPENDITURES (COAL SEVERANCE TAX FUND) Streets & Highways $5,700
TOTAL ESTIMATED EXPENDITURES (COAL SEVERANCE TAX FUND) $5,700
STATE OF WEST VIRGINIA
COUNTY OF MERCER
MUNICIPALITY OF ATHENS
I, CHARLES A LILLY, JR, Recording Officer of said municipality, do hereby certify that the foregoing are true copies from the record of the orders made and entered by the council of the said municipality of the 17th day of March, 2020.
Charles A. Lilly, Jr
RECORDER
ID: 380642