Raleigh County Commission Levy Estimate (Budget)
2023 – 2024 Fiscal Year
STATE OF WEST VIRGINIA
County of: Raleigh, West Virginia
In accordance with Code ยง 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 $ 4,516,574
Property Taxes Current year 13,883,572
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
General School Reimbursements 350,000
Payroll Reimbursements 600,000
Transfers Assessor’s Valuation Fund 100,000
Total Estimated General Fund Revenues $ 23,045,146
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $ 950,000
Coal Severance Tax 1,045,000
Interest Earned on Investment 5,000
Total Coal Severance $ 2,000,000
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 1,021,140 $ 100,000
County Clerk 1,103,684 –
Circuit Clerk 1,238,146 –
Sheriff – Treasurer 782,513 –
Prosecuting Attorney 1,839,150 –
Assessor 982,314 –
Assessor’s Valuation Fund 100,000 –
Statewide Computer Network 92,280 –
Fiduciary Supervisor 193,883 –
Agricultural Agent – 20,000
Elections – County Clerk 422,481 –
Purchasing Department 102,500 –
Civil Service 5,000 –
Insurance Program (Selflnsured) 170,000 –
Courthouse 1,280,572 300,000
Other Buildings 715,000 371,269
Data Processing 115,000 –
Regional Development Authority 30,623 30,623
Community Development – 25,000
Economic Development – 93,000
Geographic Information Systems (GIS) 102,004 –
Rehabilitation of Property 152,347 –
Building Inspection 306,128 –
Transfers/Reimbursements 364,438 –
TOTAL GENERAL GOVERNMENT 11,119,203 939,892
PUBLIC SAFETY – –
Sheriff – Law Enforcement 5,942,136 –
Sheriff – Service of Process 148,745 –
Regional Jail 2,300,000 –
Home Confinement 216,194 –
Communication Center – 36,000
Fire Coordinator 76,612 –
Ambulance Authority – 40,000
Dog Warden/Humane Society – 53,980
Central Garage 410,814 200,000
Flood Control – 98,128
Community Based Corrections Program 769,853 –
TOTAL PUBLIC SAFETY 9,864,354 428,108
HEALTH AND SANITATION
Local Health Department – 63,000
Mental Health 26,700 40,000
Other Health Programs – 10,000
Water – 445,000
Litter Control 135,389 –
TOTAL HEALTH & SANITATION 162,089 558,000
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 30,000
TOTAL SOCIAL SERVICES 33,500 65,000
Total Expenditures $ 23,045,146 2,000,000
Raleigh County Commission Levy Estimate (Budget)
2023 ~ 2024 Fiscal Year
RALEIGH COUNTY, WEST VIRGINIA
REGULAR CURRENT EXPENSE LEVY
FISCAL YEAR JULY 1, 2023 – JUNE 30, 2024
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 $ 1,293,917,590 28.60 $ 3,700,604
Personal Property 14,789,206 42,297
Total Class II $ 1,308,706,796 $ 3,742,901
CLASS III
Real Estate $ 587,309,890 57.20 $ 3,359,413
Personal Property 709,801,748 4,060,066
Public Utility 234,392,146 1,340,723
Total Class III $ 1,531,503,784 $ 8,760,202
CLASS IV
Real Estate $ 327,052,860 57.20 $ 1,870,742
Personal Property 175,867,576 1,005,963
Public Utility 43,740,230 250,194
Total Class IV $ 546,660,666 $ 3,126,899
Total Value & Projected Revenue $ 3,386,871,246 $ 15,630,002
Less Delinquencies, Exonerations & Uncollectable Taxes 0.00% 0
Less Tax Discounts 0.00% 0
Less Allowance for Tax Increment Financing (if Applicable) 384,622
Total Projected Property Tax Collection 15,245,380
Less Assessor Valuation Fund 0.00% 0
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $ 15,245,380
Raleigh County Commission Levy Estimate (Budget)
2023 – 2024 Fiscal Year
RALEIGH COUNTY, WEST VIRGINIA
FIRE PROTECTION SERVICES
FISCAL YEAR JULY 1, 2023 – JUNE 30, 2024
Certificate of Valuation
Assessed Value Levy Taxes
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 $ 1,293,917,590 6.34 $ 3,700,604
Personal Property 14,789,206 42,297
Total Class II $ 1,308,706, 796 $ 3,742,901
CLASS III
Real Estate $ 587,309,890 12.68 $ 3,359,413
Personal Property 709,801,748 4,060,066
Public Utility 234,392,146 1,340,723
Total Class III $ 1,531,503,784 $ 8,760,202
CLASS IV
Real Estate $ 327,052,860 12.68 $ 1,870,742
Personal Property 175,867,576 1,005,963
Public Utility 43,740,230 250,194
Total Class IV $ 546,660,666 $ 3,126,899
Total Value & Projected Revenue $ $ 15,630,002
Less Delinquencies, Exonerations & Uncollectable Taxes 0
Less Tax Discounts 0
Net Amount to be Raised by Levy of Property Taxes $ 15,630,002
Raleigh County Commission Levy Estimate (Budget)
2023 – 2024 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 COMMSSION ON THE 24 DAY OF MARCH 2023.
Scott Van Meter
(Signature)