Summers County Commission Levy Estimate (Budget)
2022 – 2023 Fiscal Year
STATE OF WEST VIRGINIA
County of: Summers, West Virginia
In accordance with Code § 11-8-10, as amended, the Summers 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 $ 302,600
Property Taxes Current year 2,366,379
Prior Year Taxes 212,615
Tax Penalties, Interest & Publication Fees 90,740
Property Transfer Tax 140,556
Gas and Oil Severance Tax 21,562
Wine & Liquor Tax 1,974
Hotel Occupancy Tax 224,756
Licenses 154
Building Permits 1,440
Federal Grants/ Federal Payment in Lieu of Taxes 65,000
Sheriff’s Service of Process 9,000
Sheriffs Earnings 7,169
County Clerk’s Earnings 38,551
Circuit Clerk’s Earnings 11,431
Prosecuting Attorney’s Earnings 768
Accident Reports 491
Motor Vehicle License Fee 2,995
Map Sales 26
Parks & Recreation Fees 44,469
Rents & Concessions 23,640
Franchise Agreement 50,666
IRP Fees (Interstate Registration Plan) 67,786
Fines, Fees & Court Costs 538
Regional Jail Operations Partial Reimbursement 15,753
Interest Earned 506
Miscellaneous Revenue 72
Gaming Income 34,884
Filing Fees 784
Video Lottery 4,242
Refunds/Reimbursements (External Sources) 118,904
Sale of Fixed Assets 9,600
General School Reimbursements 26,167
Magistrate Court Reimbursements 3,413
Worthless Check Reimbursements 356
Transfers Assessor’s Valuation Fund 158.180
Total Estimated General Fund Revenues $4,058,167
Coal Severance Tax
Estimated Revenues
Assigned Fund Balance $4,500
Coal Severance Tax 15,500
Total Coal Severance $ 20,000
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 234,781 $ –
County Clerk 320,565 –
Circuit Clerk 194,480 –
Sheriff -Treasurer 298,290 –
Prosecuting Attorney 237,434 –
Assessor 276,780 –
Assessor’s Valuation Fund 158,180 –
Statewide Computer Network 22,000 –
Fiduciary Supervisor 43,000 –
Agricultural Agent 9,000 –
Elections – County Clerk 88,480 –
Purchasing Department 388,503 20,000
Courthouse 265,325 –
Other Buildings 41,000 –
Regional Development Authority 12,000 –
Economic Development 15,750 –
TOTAL GENERAL GOVERNMENT 2,605,568 20,000
PUBLIC SAFETY
Sheriff – Law Enforcement 633,212 –
Sheriff – Service of Process 9,000 –
Regional Jail 320,000 –
Police Special Duty 90,386 –
Emergency Services 11,035 –
Dog Warden/Humane Society 11,512 –
Flood Control 15,665 –
TOAL PUBLIC SAFETY 1,090,810 –
CULTURE AND RECREATION
Parks & Recreation 60,643 –
4-H Camp 168,328 –
Visitor’s Bureau 112,378 –
Library 6,000 –
TOTAL CULTURE & RECREATION 347,349 –
CAPITAL PROJECTS
Courthouse 14,440 –
TOTAL CAPITAL OUTLAY 14,440 –
Total Expenditures $4,058,167 $20,000
STATE OF WEST VIRGINIA
COUNTY OF SUMMERS
I, Mary E. Merritt, 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 COMMSSION ON THE 6th DAY OF APRIL 2022.
MARY E. MERRITT