FISCAL YEAR JULY 1, 2024 JUNE 30, 2025
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 or 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
Assigned Fund Balance 623,400
Unassigned Fund Balance 55,000
Property Taxes – Current Expense 208,432
Gas & Oil Severance Tax 7,156
Excise Tax on Utilities 89,946
Wine & Liquor Tax 69,000
Hotel Occupancy Tax 108,348
Sales Tax 1,500,000
Fines, Fees and Court Costs 133,685
Miscellaneous Permits 8,875
Franchise Fees 892
IRP Fees (Interstate Registration Plan) 87,576
Private Liquor Club Fee 6,750
Parks & Recreation 750
Municipal Service Fees 500
Fire Protection Fees 33,892
State Government Grants 2,500
Gaming Income 10,800
Capital Lease Revenues 18,900
Interest Earned on Investments ` 23,255
Refunds 880
Accident Reports 5,520
Video Lottery (LVL) 2,900
Miscellaneous Revenues 6,710
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 3,005,667
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 421
Coal Severance Tax 2,953
Interest Earned on Investment 60
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $ 3,434
Coal General Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Economic Development $ 73,919 –
State Grants 2,080 –
Mayor’s Office 26,527 –
City Council 24,564 –
Recorder’s Office 8,103 –
City Manager’s Office 126,901 –
Treasurer’s Office 8,527 –
Finance Office 67,496 –
City Clerk’s Office 139,130 –
Police Judge’s Office 30,318 –
City Attorney 40,000 –
City Auditor 6,000 –
Other Grants 13,000 –
Regional Development Authority 200 –
City Hall 1,045,148 2,654
Public Works Department 291,966 –
Contingencies 4,524 –
Police Department 824,204 –
Fire Department 30,823 –
Dog Warden/Humane Society – 780
Fire Hydrants 1,637 –
Streets and Highways 17,180 –
Street Lights 7,572 –
Snow Removal 7,500 –
Parks & Recreation 638 –
Visitors Bureau 54,174 –
Fair Associations/Festivals 53,536
Capital Projects – Street and Transportation 100,000 –
TOTAL ESTIMATED EXPENDITURES $ 3,005,667 $ 3,434
MUNICIPALITY OF WHITE HALL, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2024 – JUNE 30, 2025
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 $ 18,499,930 12.00 $ 22,200
Personal Property 0 0
Total Class II $ 18,499,930 $ 22,200
CLASS IV
Real Estate $ 54,708,120 24.00 $ 131,299
Personal Property 36,730,207 88,152
Public Utility 2,800,291 6,721
Total Class IV $ 94,238,618 $ 226,173
Total Value &
Projected Revenue $ 112,738,548 $ 248,373
Less Delinquencies, Exonerations
& Uncollectable Taxes 7.50% 18,628
Less Tax Discounts (use Total Projected
Revenue to calculate) 2.00% 5,744
Less Allowance for Tax Increment Financing
(if Applicable) 11,314
Total Projected Property Tax Collection $ 212,687
Less Assessor Valuation Fund 2.00% 4,254
Net Amount to be Raised by
Levy of Property Taxes $ 208,433
STATE OF WEST VIRGINIA
COUNTY OF MARION
MUNICIPALITY OF WHITE HALL,
I, Charlie 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 14th day March, 2024.
Charlie Mason
(Signature)
Recorder
(Official Title of Recording Officer)
ID: 783011