FISCAL YEAR 2021/2022
MUNICIPALITY OF ATHENS
LEVY ESTIMATE
STATE OF WEST VIRGINIA
MUNICIPALITY OF ATHENS 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 $34,136
Ad Valorem Taxes 71,422
Gas & Oil Severance Tax 1,900
Utility Taxes 800
Wine & Liquor Tax 1,100
Sales Tax 75,000
Fines, Fees & Court Costs 1,000
Licenses 600
Building Permit Fees 60
Miscellaneous Permits 50
Franchise Fees 12,500
IRP Fees 2,000
Municipal Service Fees 95,990
Rents & Concessions 36,000
Refuse Collection 33,100
Table Gaming Revenues 10,000
Interest Earned 2,100
Filing Fees 5
Accident Reports 50
Video lottery 5,340
Miscellaneous 377
TOTAL ESTIMATED REVENUE (GENERAL FUND) $383,530
ESTIMATED CURRENT EXPENDITURES (GENERAL FUND)
Office of Mayor $718
Members of Council 323
Recorder 143
City Clerk 11,974
Regional Development 1,050
Elections 1,340
City Hall 45,709
Police Department 87,200
Streets & Highways 33,833
Street Lights 4,409
Central Garage 7,333
Sidewalks 5,144
Garbage Department 103,785
Recycling 926
Parks 26,702
Fairs and Festivals 2,941
Capital Projects – General Government 50,000
TOTAL ESTIMATED EXPENDITURES (GENERAL FUND) $383,530
COAL SEVERANCE TAX FUND
REVENUE SOURCE Assigned Fund Balance $100
Coal Severance Tax 1,650
TOTAL ESTIMATED REVENUE (COAL SEVERANCE TAX FUND) $1,750
ESTIMATED CURRENT EXPENDITURES (COAL SEVERANCE TAX FUND) Streets & Highways $1,750
TOTAL ESTIMATED EXPENDITURES (COAL SEVERANCE TAX FUND) $1,750
LEVY PAGE
FOR THE FISCAL YEAR ENDED JUNE 30, 2022
Current Expense
Assessed Values Levy Taxes
Tax Purposes Rate/$100 Levied
Class I Property Personal Property 0 12.50 0
Public Utilities 0 12.50 0
Total Class I 0 0
Class II Property Real Estate 10,860,110 25.00 27,150
Personal Property 28,728 25.00 72
Total Class II 10,888,838 27,222
Class IV Property Real Estate 5,898,370 50.00 29,492
Personal Property 2,998,078 50.00 14,990
Public Utilities 1,315,455 50.00 6,577
Total Class IV 10,211,903 51,059
TOTAL ASSESSED VALUE 21,100,741
TOTAL PROJECTED PROPERTY TAX REVENUE 78,281
*Less 112,113,239 (box lower left) 5% 3,914
Less 107 – Tax Discounts 2% 1,487
Total Projected Property Tax Collection 72,880
Less Assessor Valuation Fund 2% 1,458
(Subtracted from current expense taxes levied only)
Net Amounts to be Raised by Levy of Property Taxes 71,422
* 112 Uncollectable Taxes 1,305
* 113 Exonerations 1,305
* 239 Delinquecies 1,304
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 16th day of March, 2021.
Charles A. Lilly, Jr
RECORDER
ID: 487580