Fayette County Commission Levy Estimate (Budget)
2022-2023 Fiscal Year
STATE OF WEST VIRGINIA
County of: Fayette, West Virginia
In accordance with Code §11-8-10, as amended, the Fayette 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 $2,093,123
Property Taxes Current year 6,072,603
Prior Year Taxes 435,000
Tax Penalties, Interest & Publication Fees 325,000
Property Transfer Tax 200,000
Gas & Oil Severance Tax 79,000
Wine & Liquor Tax 3,000
Hotel Occupancy Tax 300,000
Building Permits 90,000
Miscellaneous Permits 50
Federal Grants /Federal Payment in Lieu of Taxes 125,000
State Grants 130,000
Charges for Services 250
Sheriff’s Service of Process 20,000
Sheriff’s Earnings 2,100
County Clerk’s Earnings 110,000
Circuit Clerk’s Earnings 40,000
Accident Reports 2,500
Map Sales 6,500
Parks & Recreation Fees 45,000
Rents & Concessions 40,000
Franchise Agreement 200,000
IRP Fees (Interstate Registration Plan) 35,000
Fines, Fees & Court Costs 24,000
Regional Jail Operations Partial Reimbursement 75,000
Interest Earned 7,500
Miscellaneous Revenue 2,000
Sheriff’s Commission 15,000
Gaming Income 45,000
Video Lottery 65,000
Contributions/Transfer from Other Entities 30,000
Refunds/Reimbursements (External Sources) 522,000
General School Reimbursements 180,000
Magistrate Court Reimbursements 25,000
Worthless Check Reimbursements 2,500
Total Estimated General Fund Revenues $11,347,126
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $269,485
Coal Severance Tax 100,000
Interest Earned on Investment 1,000
Total Coal Serverance $370,485
Coal
General Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $2,865,382 228,861
County Clerk 382,924 –
Circuit Clerk 405,503 –
Sheriff-Treasurer 547,925 –
Prosecuting Attorney 923,352 –
Assessor 477,478 –
Statewide Computer Network 40,556 –
County Surveyor 15,000 –
Agricultural Agent 87,576 –
Elections – County Clerk 151,700 –
Magistrate Court 3,300 –
Courthouse 655,703 –
Other Buildings 86,371 –
Regional Development Authority 48,745 –
Building Inspection 114,987 –
Planning & Zoning 70,608 –
Federal Grants 40,000 –
State Grants 130,000 –
Farm Preservation Program 150,000 –
TOTAL GENERAL GOVERNMENT $7,197,110 228,861
PUBLIC SAFETY – –
Sheriff – Law Enforcement 1,115,242 –
Sheriff – Service of Process 139,711 –
County Jail – Reimbursable J/C 108,193 –
Regional Jail 1,360,000 –
Emergency Services 173,575 –
Dog Warden/Humane Society 74,633 120,224
Central Garage 188,403 –
Community Based Corrections Program 366,761 –
TOTAL PUBLIC SAFETY 3,526,518 120,224
Mental Health 7,500 –
TOTAL HEALTH & SANITATION 7,500 –
CULTURE AND RECREATION – –
Parks & Recreation 443,498 –
Visitor’s Bureau 172,500 –
TOTAL CULTURE & RECREATION 615,998 –
SOCIAL SERVICES – –
Public Transit – 21,400
TOTAL SOCIAL SERVICES – 21,400
Total Expenditures $11,347,126 370,485
STATE OF WEST VIRGINIA
COUNTY OF FAYETTE
I, Michelle L. Holly, 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 DAY OF MARCH 2020.
Michelle Holly
FAYETTE COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2022 – 2023
Column E
Certificate of Valuation
Asessed Value Levy Taxes
Current Year 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 $630,939,820 28.60 $1,804,488
Personal Property 6,503,260 18,599
Total Class II $637,443,080 $1,823,087
Class III
Real Estate $158,312,110 57.20 $905,545 Personal Property 185,201,934 1,059,355
Public Utility 290,212,483 1,660,015
Total Class III $633,726,527 $3,624,915
Class IV
Real Estate $136,588,760 57.20 $781,288
Personal Property 69,293,095 396,357
Public Utility 51,638,544 295,372
Total Class IV $257,520,399 $1,473,017
Total Value and Projected Revenue $1,528,690,006 $6,921,019
Less Delinquencies, Exonerations and Uncollectable Taxes 9.00% 622,892
Less Tax Discounts 1.00% 62,981
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only) 38,612
Total Projected Property Tax Collection $6,196,534
Less Assessor Valuation Fund 2.00% 123,931
(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) $6,072,603
FAYETTE COUNTY, WEST VIRGINIA
ALLOWANCE FOR TAX INCREMENT FINANCING
REGULAR CURRENT EXPENSE LEVY
2022 – 2023
Column C Levy Taxes
Roll Back Rate/$100 Levied
Value Form
Current Year
Class I
Personal Property $0 14.30 $0
Public Utility 0 0
Total Class I $0 $0
Class II
Real Estate $0 28.60 $0
Personal Property 0 0
Total Class II $0 $0
Class III
Real Estate $2,604,180 57.20 $14,896
Personal Property 319,698 1,829
Public Utility 0 0
Total Class III $2,923,878 $16,725
Class IV
Real Estate $4,303,500 57.20 $24,616
Personal Property 265,444 1,518
Public Utility 0 0
Total Class IV $4,568,944 $26,134
Total Value and Projected Revenue $7,492,822 (Gross) $42,859
Less Delinquencies, Exonerations and Uncollectable Taxes 9.00% 3,857
Less Tax Discounts 1.00% 390
Allowance For Tax Increment Financing
(Use this amount above for Tax Increment Financing) 38,612
FAYETTE COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
2022 – 2023
Column E
Certificate of Valuation
Asessed Value Levy Taxes Current Year for Tax Purposes Rate/$100 Levied
Class I
Personal Property $0 7.15 $0
Public Utility 0 0
Total Class I $0 $0
Class II
Real Estate $630,939,820 14.30 $902,244
Personal Property 6,503,260 9,300
Total Class II $637,443,080 $911,544
Class III
Real Estate $158,312,110 28.60 $452,773
Personal Property 185,201,934 529,678
Public Utility 290,212,483 830,008
Total Class III $633,726,527 $1,812,459
Class IV
Real Estate $136,588,760 28.60 $390,644
Personal Property 69,293,095 198,178
Public Utility 51,638,544 147,686
Total Class IV $257,520,399 $736,508
Total Value and Projected Revenue $1,528,690,006 $3,460,511
Less Delinquencies, Exonerations and Uncollectable Taxes 9.00% 311,446
Less Tax Discounts 1.00% 31,491
Net Amount to be Raised by Levy For Budget Purposes: $3,117,574
Included in the General Fund NO
EXCESS LEVY REPORTED ON GENERAL FUND REVENUE SUMMARY
PAGE IN ACCOUNT # 301-90: $0