FISCAL YEAR JULY 1, 2023 JUNE 30, 2024
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF MANNINGTON, WEST VIRGINIA
In accordance with Code ยง11-8-14, 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 125,000
Property Taxes – Current Expense 201,399
Prior Year Taxes 9,000
Tax Penalties, Interest & Publication Fees 75
Gas & Oil Severance Tax 5,000
Excise Tax on Utilities 50,000
Business and Occupation Tax 370,000
Wine & Liquor Tax 30,000
Animal Control Tax 180
Sales Tax 125,000
Fines, Fees & Court Costs 5,000
Parking Violations 20
Licenses ` 6,300
Building Permit Fees 5,000
Miscellaneous Permits 3,600
IRP Fees (Interstate Registration Plan) 14,000
Municipal Service Fees 210,000
Charges for Services 100
Charges to Other Entities 16,000
Gaming Income 10,000
Interest Earned on Investments 150
Refunds 3,500
Filing Fees 100
Accident Reports 250
Video Lottery (LVL) 13,000
Miscellaneous Revenues 50
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $1,202,724
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 1,000
Coal Severance Tax 5,000
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $6,000
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Mayor’s Office $ 2,765 –
City Council 2,584 –
City Clerk’s Office 136,104 –
Police Judge’s Office 1,000 –
City Attorney 5,000 –
Personnel Office 10,000 –
Custodial 7,888 –
Regional Development Authority 619 –
Building Inspection 10,965 –
City Hall 81,681 –
Transfers/Reimbursements 10,000 –
Contingencies 30,816 –
Police Department 334,704 –
Fire Department 64,000 –
Dog Warden/Humane Society 2,800 –
Streets and Highways 278,255 6,000
Street Lights 31,400 –
Street Construction 50,000
Beautification Programs 100,000
Capital Projects – Street and Transportation 35,000
Capital Projects – Culture and Recreation 7,143 –
TOTAL ESTIMATED EXPENDITURES $1,202,724 $6,000
MUNICIPALITY OF MANNINGTON, 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 12.42 0
Public Utility 0 0 0
Total Class I 0 0 0
CLASS II
Real Estate $27,755,440 24.84 $68,945
Personal Property 38,860 97
Total Class II $27,794,300 $69,042
CLASS IV
Real Estate $14,719,460 49.68 $73,126
Personal Property 10,540,873 52,367
Public Utility 5,274,842 25,205
Total Class IV $30,535,175 $151,698
Total Value &
Projected Revenue $58,329,475 $220,740
Less Delinquencies, Exonerations
& Uncollectable Taxes 5.00% 11,037
Less Tax Discounts 2.00% 4,194
Total Projected Property Tax Collection 205,509
Less Assessor Valuation Fund 2.00% 4,110
Net Amount to be Raised by
Levy of Property Taxes $201,399
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 20th day March 2023.
Michele Fluharty
City Clerk & Recorder
TIMES: March 30, April 6, 2023
ID: 694421