Wyoming County Commission Levy Estimate (Budget)
2024 – 2025 Fiscal Year
STATE OF WEST VIRGINIA
County of: Wyoming, West Virginia
In accordance with WV Code §11-8-10, as amended, the Wyoming County Commission proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the current year, and doth determine and estimate the sevaral amounts to be as follows:
Estimated
General Fund Revenues
Fund Balance $ 2,000,000
Property Taxes Current year 4,997,956
Prior Year Taxes 275,000
Tax Penalties, Interest & Publication Fees 120,000
Property Transfer Tax 40,000
Gas and Oil Severance Tax 150,000
Hotel Occupancy Tax 60,000
Federal Grants/Federal Payment in Lieu of Taxes 90,000
Sheriff’s Service of Process 2,500
Sheriff’s Earnings 200
County Clerk’s Earnings 45,000
Circuit Clerk’s Earnings 12,000
Accident Reports 1,500
Motor Vehicle License Fee 4,000
Franchise Agreement 80,000
IRP Fees (Interstate Registration Plan) 20,000
Fines, Fees & Court Costs 4,000
Regional Jail Operations Partial Reimbursement 30,000
Interest Earned 25,000
Sheriff’s Commission 15,000
Gaming Income 35,000
Video Lottery 15,000
Refunds/Reimbursements (External Sources) 29,500
Home Confinement Reimbursements 15,000
General School Reimbursements 55,000
Magistrate Court Reimbursements 7,000
Payroll Reimbursements 241,738
Total Estimated General Fund Revenues $ 8,370,394
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $ 1,500,000
Coal Severance Tax 1,500,000
Total Coal Severance $ 3,000,000
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 261,330 $ –
County Clerk 449,360 –
Circuit Clerk 342,923 –
Sheriff – Treasurer 435,890 –
Prosecuting Attorney 597,499 –
Assessor 517,416 –
Statewide Computer Network 31,570
Agricultural Agent 4,000
Elections – County Clerk 138,335 –
Purchasing Department 76,393 –
Courthouse 1,181,340 698,025
Regional Development Authority 19,589
Community Development 600
Airports – 49,940
Rehabilitation of Property 7,100
TOTAL GENERAL GOVERNMENT 4,027,775 783,535
PUBLIC SAFETY
Sheriff – Law Enforcement 982,455 180,416
Sheriff – Service of Process 117,100 –
County Jail – Reimbursable J/C 11,500 –
County Jail – Nonreimbursable J/C 3,846 –
Regional Jail 300,000 500,000
Home Confinement 72,611 –
Emergency Services – 71,000
Dog Warden/Humane Society 49,171 –
Flood Control 6,999
Public Safety Grants 195,705
TOTAL PUBLIC SAFETY 1,739,387 751,416
HEALTH AND SANITATION
Mental Health 70,487 2,000
Solid Waste Authority 63,015
Landfill/Incinerator 26,000 138,049
Recycling Center 10,000 –
Litter Control 55,691 –
TOTAL HEALTH & SANITATION 225,193 140,049
CULTURE AND RECREATION
Parks & Recreation 30,000 –
Visitor’s Bureau 30,000 –
Library 30,000
TOTAL CULTURE & RECREATION 90,000 –
SOCIAL SERVICES
Social Services 51,269 –
Family Court 29,500 –
TOTAL SOCIAL SERVICES 80,769 –
CAPITAL PROJECTS
Courthouse 325,000
Other Buildings 800,000
Communication Center 2,207,270
Dog Warden 200,000
TOTAL CAPITAL PROJECTS 2,207,270 1,325,000
Total Expenditures 8,370,394 $ 3,000,000
STATE OF WEST VIRGINIA
WYOMING COUNTY, WEST VIRGINIA, WEST VIRGINIA
I, Jewell L. Aguilar, 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 COMMISSION ON THE 28th DAY OF MARCH 2024
Jewell L. Aguilar (Signature)
WYOMING COUNTY, WEST VIRGINIA
Regular Current Expense Levy
2023-2024
Column E
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 $ 106,313,070 28.60 $ 304,055
Personal Property 5,733,838 16,399
Total Class II $ 112,046,908 $ 320,454
CLASS III
Real Estate $ 247,217,910 57.20 $ 1,414,086
Personal Property 341,400,897 1,952,813
Public Untility 261,289,508 1,494,576
Total Class III $ 849,908,315 $ 4,861,475
CLASS IV
Real Estate $ 24,974,570 57.20 $ 142,855
Personal Property 23,378,784 133,727
Public Utility 13,583,394 77,697
Total Class IV $ 61,936,748 $ 354,279
Total Value & Projected Revenue $ 1,023,891,971 $ 5,536,208
Less Delinquencies, Exonerations & Uncollectable Taxes 6% 332,172
Less Tax Discounts 2% 104,081
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)
Total Projected Property Tax Collection 5,099,955
Less Assessor Valuation Fund 2% 101,999
(Subtracted from regular current expense taxes levied only) 4,997,956
Net Amount to be Raised by Levy of Property Taxes
For Budget Purposes
(Transfer amount to Worksheet GCRev-Account No. 301-01) $ 4,997,956