FISCAL YEAR JULY 1, 2024 – JUNE 30, 2025
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF MANNINGTON, WEST VIRGINIA
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 125,000
Property Taxes – Current Expense 207,462
Prior Year Taxes 2,500
Tax Penalties, Interest & Publication Fees 200
Gas & Oil Severance Tax 20,000
Excise Tax on Utilities 45,000
Business and Occupation Tax 300,000
Wine & Liquor Tax 28,000
Animal Control Tax 130
Sales Tax 175,000
Fines, Fees & Court Costs 6,000
Parking Violations 20
Licenses 8,000
Building Permit Fees 5,000
Miscellaneous Permits 3,600
IRP Fees (Interstate Registration Plan) 20,000
Municipal Permits 200,000
Charges of Other Entities 16,000
State Government Grants 2,750
Gaming Income 10,000
Interest Earned on Investments 500
Refunds 4,000
Filing Fees 300
Accident Reports 100
Video Lottery (LVL) 12,000
Miscellaneous Revenues (provide details on ‘Explanations’ tab) 50
TOTAL ESTIMATED REVENUE (GENERAL FUND) $ 1,191,612
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 500
Coal Severance Tax 8,000
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $ 8,500
General Coal Severance
Fund Fund
ESTIMATED CURRECT EXPENDITURES
Mayor’s Office 2,765 –
City Clerk’s Office 141,120 –
Police Judge’s Office 1,000 –
City Attorney 3,000 –
Personnel Office 8,000 –
Custodial 7,888 –
Regional Development Authority 619 –
Building Inspection 30,204 –
Elections 6,050 –
City Hall 56,081 –
Transfers/Reimbursements 10,000 –
Contingencies 19,785 –
Police Department 328,043 –
Fire Department 57,000 –
Dog Warden/Humane Society 2,800 –
Streets and Highways 309,780 8,500
Street Lights 35,000 –
Street Construction 125,000 –
Capital Projects – Street and Transportation 35,000 –
Capital Projects – Culture and Recreation 7,143 –
TOTAL ESTIMATED EXPENDITURES $ 1,191,612 $ 8,500
MUNICIPALITY OF MANNINGTON, 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 12.40 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 28,851,090 24.80 $ 71,551
Personal Property 41,440 103
Total Class II $ 28,892,530 $ 71,654
CLASS IV
Real Estate $ 15,335,610 49.60 $ 76,065
Personal Property 10,168,431 50,435
Public Utility 5,893,304 29,231
Total Class IV $ 31,397,345 $ 155,731
Total Value & Projected Revenue $ 60,289,875 $ 227,385
Less Delinquencies, Exonerations & Uncollectable Taxes 5.00% 11,369
Less Tax Discounts (use Total Projected Revenue to calculate) 2.00% 4,320
Less Allowance for Tax Increment Financing (if Applicable) 0
Total Projected Property Tax Collection $ 211,696
Less Assessor Valuation Fund 2.00% 4,234
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $ 207,462
STATE OF WEST VIRGINIA
COUNTY OF MARION
MUNICIPALITY OF MANNINGTON
I, Michele Fluharty, 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 18th day of March, 2024.
Michele Fluharty
(Signature)
City Clerk & Recorder
(Official Title of Recording Officer)
ID: 784377