Raleigh County Commission Levy Estimate (Budget)
2024 – 2025 Fiscal Year
STATE OF WEST VIRGINIA
County of: Raleigh, West Virginia
In accordance with Code § 11-8-10, as amended, the Raleigh 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 $ 3,837,213
Property Taxes Current year 14,795,117
Prior Year Taxes 5,000
Tax Penalties, Interest & Publication Fees 250,000
Property Transfer Tax 300,000
Gas and Oil Severance Tax 115,000
Wine & Liquor Tax 100,000
Hotel Occupancy Tax 1,100,000
Payment in Lieu of Taxes 20,000
Building Permits 100,000
Miscellaneous Permits 1,000
Sheriffs Service of Process 50,000
Sheriff’s Earnings 18,000
County Clerk’s Earnings 750,000
Circuit Clerk’s Earnings 75,000
Prosecuting Attorney’s Earnings 2,000
Accident Reports 9,000
Motor Vehicle License Fee 10,000
Rents & Concessions 75,000
IRP Fees (Interstate Registration Plan) 100,000
Regional Jail Operations Partial Reimbursement 150,000
Interest Earned 50,000
Miscellaneous Revenue 300,000
Sheriff’s Commission 15,000
Transfers From Other Funds 300,000
General School Reimbursements 350,000
Payroll Reimbursements 600,000
Transfers Assessor’s Valuation Fund 100,000
Total Estimated General Fund Revenues $ 23,577,330
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $ 543,500
Coal Severance Tax 1,750,000
Interest Earned on Investment 5,000
Total Coal Severance $ 2,298,500
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 1,037,140 $ 100,000
County Clerk 1,137,755 –
Circuit Clerk 1,274,146 –
Sheriff – Treasurer 826,623 –
Prosecuting Attorney 1,995,080 –
Assessor 989,314 –
Assessor’s Valuation Fund 100,000 –
Statewide Computer Network 85,676 –
Fiduciary Supervisor 204,113 –
Agricultural Agent – 20,000
Elections – County Clerk 429,787 –
Purchasing Department 102,500 –
Civil Service 5,000 –
Insurance Program (Selflnsured) 170,000 –
Courthouse 1,496,572 300,000
Other Buildings 935,000 371,269
Data Processing 115,000 –
Regional Development Authority 30,623 30,623
Community Development – 50,000
Economic Development – 93,000
Geographic Information Systems (GIS) 104,004 –
Rehabilitation of Property 159,347 –
Building Inspection 313,128 –
Transfers/Reimbursements 373,438 –
TOTAL GENERAL GOVERNMENT 11,884,246 964,892
PUBLIC SAFETY – –
Sheriff – Law Enforcement 6,226,063 240,000
Sheriff – Service of Process 156,153 –
Regional Jail 1,700,000 –
Home Confinement 241,650 –
Communication Center – 60,000
Fire Coordinator 78,612 –
Ambulance Authority – 40,000
Dog Warden/Humane Society – 71,980
Central Garage 413,814 200,000
Flood Control – 98,128
Community Based Corrections Program 815,203 –
TOTAL PUBLIC SAFETY 9,631,495 710,108
HEALTH AND SANITATION
Local Health Department – 63,000
Mental Health 26,700 40,000
Other Health Programs – 10,000
Water – 400,000
Litter Control 135,389 –
TOTAL HEALTH & SANITATION 162,089 513,000
CULTURE AND RECREATION
Parks & Recreation 880,000
4-H Camp – 9,000
Fair Associations/Festivals 10,000 –
Visitor’s Bureau 550,000 –
Library 426,000 –
TOTAL CULTURE & RECREATION 1,866,000 9,000
SOCIAL SERVICES
Social Services – 20,000
Senior Citizens – 15,000
Public Transit 33,500 66,500
TOTAL SOCIAL SERVICES 33,500 101,500
Total Expenditures $ 23,577,330 2,298,500
Raleigh County Commission Levy Estimate (Budget)
2024 ~ 2025 Fiscal Year
RALEIGH COUNTY, WEST VIRGINIA
REGULAR CURRENT EXPENSE LEVY
FISCAL YEAR JULY 1, 2024 – JUNE 30, 2025
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 0 14.30 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 1,351,385,430 28.60 $ 3,864,962
Personal Property 15,257,932 43,638
Total Class II $ 1,366,643,362 $ 3,908,600
CLASS III
Real Estate $ 591,031,250 57.20 $ 3,380,699
Personal Property 807,372,531 4,618,171
Public Utility 261,364,813 1,495,007
Total Class III $ 1,659,768,594 $ 9,493,877
CLASS IV
Real Estate $ 335,049,130 57.20 $ 1,916,481
Personal Property 176,973,450 1,012,288
Public Utility 46,350,458 265,125
Total Class IV $ 558,373,038 $ 3,193,894
Total Value & Projected Revenue $ 3,584,784,994 $ 16,596,371
Less Delinquencies, Exonerations & Uncollectable Taxes 5.00% 829,819
Less Tax Discounts 2.00% 315,331
Less Allowance for Tax Increment Financing (if Applicable) 354,163
Total Projected Property Tax Collection 15,097,058
Less Assessor Valuation Fund 2.00% 0
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $ 15,097,058
Raleigh County Commission Levy Estimate (Budget)
2024 – 2025 Fiscal Year
RALEIGH COUNTY, WEST VIRGINIA
Excess Levy/Levies
FISCAL YEAR JULY 1, 2024 – JUNE 30, 2025
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 0 3.17 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 1,351,385,430 6.34 $ 856,778
Personal Property 15,257,932 9,674
Total Class II $ 1,366,643,362 $ 866,452
CLASS III
Real Estate $ 591,031,250 12.68 $ 749,428
Personal Property 807,372,531 1,023,748
Public Utility 261,364,813 331,411
Total Class III $ 1,659,768,594 $ 2,104,587
CLASS IV
Real Estate $ 335,049,130 12.68 $ 424,842
Personal Property 176,973,450 224,402
Public Utility 46,350,458 58,772
Total Class IV $ 558,373,038 $ 708,016
Total Value & Projected Revenue $ 3,584,784,994 $ 3,679,055
Less Delinquencies, Exonerations & Uncollectable Taxes 5.00% 183,953
Less Tax Discounts 2.00% 69,902
Net Amount to be Raised by Levy of Property Taxes $ 3,425,200
Raleigh County Commission Levy Estimate (Budget)
2024 – 2025 Fiscal Year
STATE OF WEST VIRGINIA
COUNTY OF RALEIGH
I, SCOTT VAN METER, 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 26th DAY OF MARCH 2024.
Scott Van Meter
(Signature)