FISCAL YEAR JULY 1, 2022 – JUNE 30, 2023
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF BECKLEY, 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 3,900,000
Property Taxes – Current Expense 2,827,585
Prior Year Taxes 168,500
Supplemental Taxes 190,000
Tax Penalties, Interest & Publication Fees 45,000
Gas & Oil Severance Tax 30,000
Excise Tax on Utilities 700,000
Business and Occupation Tax 10,000,000
Wine & Liquor Tax 180,0000
Hotel Occupancy Tax 980,000
Sales Tax 5,100,000
Fines, Fees & Court Costs 200,000
Licenses 46,000
Building Permit Fees 65,000
Miscellaneous Permits 30
Franchise Fees 225,000
IRP Fees (Interstate Registration Plan) 150,000
Private Liquor Club Fee 500
Rents, Royalties, and Concessions 11,000
Charges to Other Entities 1,000
Federal Government Grants 1,500,000
State Government Grants 5,000
Contributions from other Funds 2,500,000
Gaming Income 13,000
Gain/Loss on Sale of Fixed Assets 10,000
Interest Earned on Investments 2,100
Reimbursements(Explain type of funds &
amounts being transferred) 400,000
Refunds 9,000
Insurance Claims 23,000
Accident Reports 21,000
Recycling Program 500
Video Lottery (LVL) 72,500
Miscellaneous Revenues 10,500
TOTAL ESTIMATED REVENUE (GENERAL FUND) $29,386,215
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $5,000
Coal Severance Tax 25,000
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $30,000
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Economic Development $24,000 –
Federal Grants 1,417,700 –
Mayor’s Office 185,100 –
City Council 60,600 –
Recorder’s Office 3,540,600 –
Police Judge’s Office 59,700 –
City Attorney 114,200 –
Community Development (Housing) 7,500 –
Contributions to Comms/Authorities 460,000 –
Regional Development Authority 18,000 –
Building Inspection 544,350 –
Data Processing 1,189,013 –
City Hall 215,100 –
Parking 25,000 –
Contingencies 417,485 –
Police Department 6,654,650 –
Fire Department 5,982,244 –
Streets and Highways 4,016,050 –
Street Lights 200,000 –
Signs and Signals 65,000 –
Snow Removal 255,000 –
Central Garage –
Street Construction 575,000 –
Street Cleaning 32,500 –
Recycling Center 113,500 –
Parks & Recreation 490,000 30,000
Visitors Bureau 490,000 –
Human Rights / Affirmative Action 2,250 –
Capital Projects – General Government 1,040,000 –
Capital Projects – Public Safety 1,051,673 –
Capital Projects – Street and Transportation 125,000 –
Capital Projects – Health and Sanitation 10,000 –
Capital Projects – Culture and Recreation 5,000
Capital Projects – Social Services –
TOTAL ESTIMATED EXPENDITURES $29,386,215 $30,000
MUNICIPALITY OF BECKLEY, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2022 – JUNE 30, 2023
STATE OF WEST VIRGINIA
COUNTY OF Raleigh
MUNICIPALITY OF BECKLEY
I, Billie Trump, 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 8th day of March, 2021.
Billie Trump
Recorder/Treasurer
(Official Title of Recording Officer)