FISCAL YEAR JULY 1, 2018-JUNE 30, 2019
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF VIENNA, WEST VIRGINIA
In accordance with Code 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 does determine and estimate the several amounts to be as follows:
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
Unassigned Fund Balance $ 350,000
Property Taxes – Current Expense 1,654,295
Tax Penalties, Interest & Publication Fees 10,000
Gas & Oil Severance Tax 15,000
Excise Tax on Utilities 350,000
Business and Occupation Tax 2,575,000
Wine & Liquor Tax 100,000
Animal Control Tax 4,000
Hotel Occupancy Tax 90,000
Sales Tax 3,150,000
Fines, Fees & Court Costs 75,000
Licenses 20,000
Building Permit Fees 60,000
Miscellaneous Permits 1,000
IRP Fees (Interstate Registration Plan) 20,000
Parks & Recreation 100,000
Rents, Royalties, and Concessions 20,000
Police Protection Fees 215,000
Fire Protection Fees 110,000
Gaming Income 12,000
Interest Earned on Investments 45,000
Recycling Program 125,000
Video Lottery (LVL) 65,000
Miscellaneous Revenue 10,000
TOTAL ESTIMATED REVENUE (GENERAL FUND) $9,176,295
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 2,000
Coal Severance Tax 20,000
Interest Earned on Investment 200
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $ 22,200
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Economic Development $ 185,550 $
Mayorás Office 167,529
City Council 77,980
Recorder 43,244
Treasurerás Office 213,427
Police Judgeás Office 27,073
City Attorney 55,132
City Auditor 92,377
Personnel Office 108,938
Purchasing Department 64,744
Enforcement Agency 124,885
Printing 21,000
Regional Development Authority 8,120
Building Inspection 187,697
Planning & Zoning 900
Data Processing 196,577
City Hall 90,256
Contingencies 175,000 600
Police Department 2,820,582
Fire Department 619,034
Dog Warden/Humane Society 32,000
Streets and Highways 1,064,103
Street Lights 110,000
Recycling Center 125,000
Local Health Department 9,800
Parks & Recreation 739,265
Visitors Bureau 45,000
Fair Associations/Festivals 5,000
Swimming Pools 117,550
Community Center 79,870
Arts & Humanities 2,000
Playgrounds 211,861
Civic Promotions 55,550
Library 340,128
Beautification Programs 105,992
Aging Program (Senior Citizens) 4,300
Social Services 12,500
Community Council 25,000
Capital Projects – General Government 156,500
Capital Projects – Public Safety 94,331
Capital Projects – Streets and Transportation 506,000 21,600
Capital Projects – Culture and Recreation 54,500
TOTAL ESTIMATED EXPENDITURES $ 9,176,295 $ 22,200
MUNICIPALITY OF CITY OF VIENNA, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2018 – JUNE 30, 2019
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 0 12.50 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 309,102,350 25.00 $ 772,756
Personal Property 382,242 956
Total Class II $ 309,484,592 $ 773,712
CLASS IV
Real Estate $ 112,450,670 50.00 $ 562,253
Personal Property 81,671,127 408,356
Public Utility 13,768,556 68,843
Total Class IV $ 207,890,353 $ 1,039,452
Total Value &
Projected Revenue $ 517,374,945 $ 1,813,164
Less Delinquencies, Exonerations & Uncollectable Taxes: 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 90,658
Less Tax Discounts (use Total Projected Revenue to calculate)2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 34,450
Less Allowance for Tax Increment Financing (if Applicable) 0
Total Projected Property Tax Collection $ 1,688,056
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 33,761
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy for Property Taxes $ 1,654,295
MUNICIPALITY OF CITY OF VIENNA, WEST VIRGINIA
Execess :evy/Levies
FISCAL YEAR JULY 1, 2018 – JUNE 30, 2019
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 5.833
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 309,102,350 11.666 360,599
Personal Property 382,242 446
Total Class II $ 309,484,592 $ 361,045
CLASS IV
Real Estate $ 112,450,670 23.332 262,370
Personal Property 81,671,127 190,555
Public Utility 13,768,556 32,125
Total Class IV $ 207,890,353 $ 485,050
Total Value &
Projected Revenue $ 517,374,945 $ 846,095
Less Delinquencies, Exonerations & Uncollectable Taxes: 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 42,305
Less Tax Discounts (use Total Projected Revenue to calculate)2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 16,076
Net Amount to be Raised by Levy for Budget Purposes $ 787,714
STATE OF WEST VIRGINIA
COUNTY OF WOOD
MUNICIPALITY OF CITY OF VIENNA
I, Cathy Smith, 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 on the 15th day of March, 2018.
/s/ Cathy Smith
(Signature)
Recorder
Mar 30, Apr 6