Source: April 17, 2019 Read More →

Levy Estimate

MARION COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2019-2020
Column E
Certificate of Valuation
Assessed Value for Levy Taxes
Tax Purposes Rate/$100 Levied
Current Year
Class I
Personal Property $ 12.02 $
Public Utility
Total Class I $
Class II
Real Estate $ 1,261,656,670 24.04 $ 3,033,023
Personal Property 1,920,796 4,618
Total Class II $ 1,263,577,466 $ 3,037,641
Class III
Real Estate 283,056,610 48.08 $ 1,360,936
Personal Property 339,047,268 1,630,139
Public Utility 139,688,754 671,624
Total Class III $ 761,792,632 3,662,699
Class IV
Real Estate $ 353,663,340 48.08 $ 1,700,413
Personal Property 201,765,061 970,086
Public Utility 110,476,461 531,171
Total Class IV $ 665,904,862 $ 3,201,670
Total Value &
Projected Revenue $2,691,274,960 $9,902,010
Less Delinquencies,
Exonerations & Uncollectable Taxes 5.00% 495,101
Less Tax Discounts 2.00% 188,138
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only) 137,224
Total Projected Property Tax Collection $9,081,547
Less Assessor Valuation Fund 1.55% 140,764
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes
For Budget Purposes
(Transfer amount to Worksheet GCRev-Account No. 301-01) $ 8,940,783
MARION COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Parks
2019-2020
Column E
Certificate of Valuation
Assessed Value for Levy Taxes
Tax Purposes Rate/$100 Levied
Current Year
Class I
Personal Property $ 2.00 $ 0
Public Utility 0
Total Class I $ 0
Class II
Real Estate $ 1,261,656,670 4.00 $ 504,663
Personal Property 1,920,796 768
Total Class II $ 1,263,577,466 $ 505,431
Class III
Real Estate 283,056,610 8.00 $ 226,445
Personal Property 339,047,268 271,238
Public Utility 139,688,754 111,751
Total Class III $ 761,792,632 $ 609,434
Class IV
Real Estate $ 353,663,340 8.00 $ 282,931
Personal Property 201,765,061 161,412
Public Utility 110,476,461 88,381
Total Class IV $ 665,904,862 $ 532,724
Total Value &
Projected Revenue $ 2,691,274,960 $ 1,647,589
Less Delinquencies,
Exonerations & Uncollectable Taxes 5.00% 82,379
Less Tax Discounts 2.00% 31,304
Net Amount to be Raised by Levy For Budget Purposes: 1,533,906
Included in the General Fund “Yes or No” No
MARION COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Transit
2019-2020
Column E
Certificate of Valuation
Assessed Value for Levy Taxes
Tax Purposes Rate/$100 Levied
Current Year
Class I
Personal Property $ 2.00 $ 0
Public Utility $ $ 0
Total Class I $ $ 0
Class II
Real Estate $ 1,261,656,670 4.00 $ 504,663
Personal Property 1,920,796 768
Total Class II $ 1,263,577,466 $ 505,431
Class III
Real Estate 283,056,610 8.00 $ 226,445
Personal Property 339,047,268 271,238
Public Utility 139,688,754 111,751
Total Class III $ 761,792,632 $ 609,434
Class IV
Real Estate $ 353,663,340 8.00 $ 282,931
Personal Property 201,765,061 161,412
Public Utility 110,476,461 88,381
Total Class IV $ 665,904,862 $ 532,724
Total Value &
Projected Revenue $ 2,691,274,960 $ 1,647,589
Less Delinquencies,
Exonerations & Uncollectable Taxes 5.00% 82,379
Less Tax Discounts 2.00% 31,304
Net Amount to be Raised by Levy For Budget Purposes: 1,533,906
Included in the General Fund “Yes or No” No
MARION COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Library
2019-2020
Column E
Certificate of Valuation
Assessed Value for Levy Taxes
Tax Purposes Rate/$100 Levied
Class I
Personal Property $ 1.50 $ 0
Public Utility $ $ 0
Total Class I $ $ 0
Class II
Real Estate $ 1,261,656,670 3.00 $ 378,497
Personal Property 1,920,796 576
Total Class II $ 1,263,577,466 $ 379,073
Class III
Real Estate $ 283,056,610 6.00 $ 169,834
Personal Property 339,047,268 203,428
Public Utility 139,688,754 83,813
Total Class III $ 71,792,632 $ 457,075
Class IV
Real Estate $ 353,663,3400 6.00 $ 212,198
Personal Property 201,765,061 121,059
Public Utility 110,476,461 66,286
Total Class IV $ 665,904,862 $ 399,543
Total Value &
Projected Revenue $ 2,691,274,960 $ 1,235,691
Less Delinquencies, Exonerations
& Uncollectable Taxes 5.00% 61,785
Less Tax Discounts 2.00% 23,478
Net Amount to be Raised by Levy For Budget Purposes: $ 1,150,428
Included in the General Fund “Yes or No” No
Marion County Commission Levy Estimate (Budget)
2019-2020 Fiscal year
STATE OF WEST VIRGINIA
county of: Marion, West Virginia
In accordance with WV Code §11-8-10, as amended, the Marion 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 several amounts to be as follows:
Estimated
General Fund Revenues
Fund Balance $ 900,000
Property Taxes Current Year 8,940,783
Prior Year Taxes 893,000
Property Transfer Tax 300,000
Gas and Oil Severance Tax 300,000
Wine & Liquor Tax 2,500
Hotel Occupancy Tax 160,000
Miscellaneous Energy Tax (Coal Bed Methane) 6,000
Federal Grants/Federal Payment in Lieu of Taxes 150,500
State Grants 10,000
Sheriff’s Service of Process 25,000
Sheriff’s Earnings 5,000
County Clerk’s Earnings 325,000
Circuit Clerk’s Earnings 60,000
Accident Reports 1,000
Motor Vehicle License Fee 10,000
Franchise Agreement 45,000
IRP Fees (Interstate Registration Plan) 20,000
Jail Fees 12,000
Fines, Fees & Court Costs 2,000
Regional Jail Operations Partial Reimbursement 100,000
Interest Earned 20,000
Sheriff’s Commission 12,000
Commissions 2,000
Gaming Income 45,000
Charges to Other Entities 52,000
General School Reimbursements 125,000
Total Estimated General Fund Revenues $ 12,523,783
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance 500,000
Coal Severance Tax 1,500,000
Grand Totals Coal Severance Fund Revenues $ 2,000,000
Coal
General Severance Tax
EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $ 922,380 $ 250,000
County Clerk 795,604
Circuit Clerk 682,808
Sheriff – Treasurer 644,928
Prosecuting Attorney 1,164,970
Assessor 759,291
Statewide Computer Network 84,435
Fiduciary Supervisor 36,000
Agricultural Agent 99,200
Elections – Country Clerk 367,227
Circuit Court 5,000
Purchasing Deparment 309,953
Custodial 203,113
Courthouse 744,234
Other Buildings 50,000
Data Processing 213,563
Regional Development Authority 14,716
Economic Development 60,300
Geographic Information
Systems (GIS) 91,368
Transfers/Reimbursements 354,032 360,649
TOTAL GENERAL
GOVERNMENT $ 7,392,906 $ 820,865
PUBLIC SAFETY
Sheriff – Law Enforcement 2,827,549 59,135
Sheriff – Service of Process 131,219
Regional Jail 1,250,000 1,000,000
Emergency Services 64,394
Dog Warden/Humane Society 156,560
Central Garage 170,757
Public Safety Grant 69,059
Community Based
Corrections Program 197,339
TOTAL PUBLIC SAFETY $ 4,866,877 $ 1,059,135
HEALTH AND SANITATION
Local Health Department 60,000
Mental Health 40,000
Solid Waste Authority 60,000
Total Health & Sanitation $ 40,000 $ 120,000
CULTURE & RECREATION
Parks & Recreation 80,000
Visitor’s Bureau 144,000
Total Culture &
Recreation $ 224,000
Total Expenditures $ 12,523,783 $ 2,000,000
STATE OF WEST VIRGINIA
MARION COUNTY, WEST VIRGINIA
I, Janice Cosco, Clerk of the County Commission of said County, do hereby certify that the foregoing are true copies from the record of the orders made and entered by said Commission on the 21st day of March, 2019.
Janice Cosco, County Clerk
by Thomas F. Antulov, Deputy Marion County Clerk
Times: April 17, 24, 2019