FISCAL YEAR JULY 1, 2025 JUNE 30, 2026
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF WHITE HALL, 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
Restricted Fund Balance 128,000
Assigned Fund Balance (General Fund Only) 599,120
Unassigned Fund Balance 34,457
Property Taxes – Current Expense 203,292
Gas & Oil Severance Tax 2,577
Excise Tax on Utilities 86,000
Wine & Liquor Tax 76,000
Hotel Occupancy Tax 70,539
Sales Tax 1,640,000
Fines, Fees and Court Costs 144,000
Miscellaneous Permits 58,000
Franchise Fees 3,400
IRP Fees (Interstate Registration Plan) 68,916
Private Liquor Club Fee 8,000
Parks & Recreation 1,800
Municipal Service Fees 6,500
Fire Protection Fees 29,465
State Government Grants 4,000
Gaming Income 10,500
Capital Lease Revenues 18,900
Interest Earned on Investments ` 26,250
Refunds 1,200
Accident Reports 4,800
Video Lottery (LVL) 3,600
Miscellaneous Revenues
(provide details on ‘Explanations’ tab) 12,120
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 3,241,436
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance (Coal Fund Only) $ 2,000
Coal Severance Tax 2,300
Interest Earned on Investment 96
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $ 4,396
Coal General Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Economic Development $ 84,551 –
Mayor’s Office 31,033 –
City Council 19,695 –
Recorder’s Office 8,104 –
City Manager’s Office 136,129 –
Treasurer’s Office 10,323 –
Finance Office 76,477 –
City Clerk’s Office 150,880 –
Police Judge’s Office 26,208 –
City Attorney 40,000 –
City Auditor 6,000 –
Regional Development Authority 200 –
City Hall 553,314 3,616
Contributions / Transfers to Other Funds 436,000 –
Public Works Department 348,354 –
Contingencies 4,500 –
Police Department 869,399 –
Fire Department 30,780 –
Dog Warden/Humane Society – 780
Fire Hydrants 1,637 –
Streets and Highways 14,000 –
Street Lights 9,012 –
Snow Removal 28,300 –
Visitors Bureau 35,270 –
Fair Associations/Festivals 33,910 –
Playgrounds 1,360 –
Capital Projects – Street and Transportation 60,000 –
Capital Projects – Culture and Recreation 226,000 –
TOTAL ESTIMATED EXPENDITURES $ 3,241,436 $ 4,396
MUNICIPALITY OF WHITE HALL, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2025 – JUNE 30, 2026
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 0 6.00 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 19,112,280 12.00 $ 22,935
Personal Property 0 0
Total Class II $ 19,112,280 $ 22,935
CLASS IV
Real Estate $ 65,598,850 24.00 $ 157,437
Personal Property 36,139,231 86,734
Public Utility 3,798,909 9,117
Total Class IV $ 105,536,990 $ 253,288
Total Value &
Projected Revenue $ 124,649,270 $ 276,223
Less Delinquencies, Exonerations
& Uncollectable Taxes 7.50% 20,717
Less Tax Discounts (use Total Projected
Revenue to calculate) 2.50% 6,388
Less Allowance for Tax Increment Financing
(if Applicable) 42,730
Total Projected Property Tax Collection $ 206,388
Less Assessor Valuation Fund 1.50% 3,096
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by
Levy of Property Taxes $ 203,292
STATE OF WEST VIRGINIA
COUNTY OF MARION
MUNICIPALITY OF WHITE HALL
I, Charles Mason, 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 24th day March, 2025.
Charles Mason
(Signature)
Recorder
Official Title of Recording Officer)
ID: 862093