Marion

FISCAL YEAR JULY 1, 2020 – JUNE 30, 2021 LEVY ESTIMATE – BUDGET DOCUMENT STATE OF WEST VIRGINIA MUNICIPALITY OF MANNINGTON, WEST VIRGINIA

FISCAL YEAR JULY 1, 2020 – JUNE 30, 2021
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF MANNINGTON, 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
Assigned Fund Balance $ 220,693
Property Taxes – Current Expense 183,418
Prior Year Taxes 9,000
Tax Penalties, Interest & Publication Fees 75
Gas and Oil Severance Tax 5,000
Excise Tax on Utilities 45,000
Business and Occupation Tax 270,000
Wine & Liquor Tax 22,000
Animal Control Tax 180
Fines, Fees & Court Costs 25,000
Parking Violations 100
Licenses 6,000
Building Permit Fees 5,000
Misscellaneous Permits 3,200
IRP Fees (Interstate Registration Plan) 17,000
Charges for Services 200
Charges to Other Entities 10,000
Gaming Income 11,000
Interest Earned on Investments 150
Refunds 3,000
Filing Fees 300
Accident Reports 300
Video Lottery (LVL) 10,000
Miscellaneous Revenues 50
TOTAL ESTIMATED REVENUE (GENERAL FUND) $1,028,666
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 100
Coal Severance Tax 6,400
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $6,500
ESTIMATED CURRENT EXPENDITURES
General Coal Severance
Fund
Mayor’s Office $1,915
City Council 2,584
City Clerk’s Office 125,116
Police Judge’s Office 8,000
City Attorney 4,000
Personnel Office 14,226
Custodial 7,380
Regional Development Authority 619
Building Inspection 9,343
Elections 3,500
City Hall 63,281
Contingencies 5,951
Police Department 301,924
Fire Department 113,500
Dog Warden/Humane Society 2,800
Streets and Highways 280,084 6,500
Street Lights 33,500
Grants – Street and Transportation 43,800
Grants – Culture and Recreation 7,143
TOTAL ESTIMATED EXPENDITURES $ 1,028,666 $ 6,500
MUNICIPALITY OF MANNINGTON, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2020 – JUNE 30, 2021
Certificate of Valuation Levy Taxes
Assessed Value Rate/$100 Levied
for Tax Purpose
CLASS I $ 0 12.44 0
Personal Property 0 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $22,768,630 24.88 $56,648
Personal Property 0 0
Total Class II $22,768,630 $56,648
CLASS IV
Real Estate $14,551,160 49.76 $72,407
Personal Property 9,632,965 47,934
Public Utility 4,831,997 24,044
Total Class IV $29,016,122 144,385
Total Value &
Projected Revenue $51,784,752 $144,385
Less Delinquencies, Exoneration’s & Uncollectable Taxes 5.00% 10,052
Less Tax Discounts(use Total Projected Revenue to calculate) 2.00% 3,820
Total Projected Property Tax Collection $187,161
Less Assessor Valuation Fund 2.00% 3,743
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $183,418
STATE OF WEST VIRGINIA
COUNTY OF MARION
MUNICIPALITY OF MANNINGTON
I, Michele Ann Fluharty, 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 City of Mannington on the 23rd day March, 2020.
Michele Fluharty
City Clerk & Recorder
Times: March 30, April 6, 2020