RALEIGH COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
2020 – 2021 FISCAL YEAR
STATE OF WEST VIRGINIA
COUNTY OF RALEIGH
In accordance with West Virginia Code 11-8-10, as amended, the Raleigh 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 $3,024,700
Property Taxes Current Year 13,315,881
Prior Year Taxes 5,000
Tax Penalties, Interest and Publication Fees 250,000
Property Transfer Tax 300,000
Gas and Oil Severance Tax 115,000
Wine and Liquor Tax 100,000
Hotel Occupancy Tax 1,100,000
Payment in Lieu of Taxes 20,000
Building Permits 100,000
Miscellaneous Permits 1,000
Sheriff’s Service of Process 50,000
Sheriff’s Earnings 18,000
County Clerk’s Earnings 254,706
Circuit Clerk’s Earnings 75,000
Prosecuting Attorney’s Earnings 2,000
Accident Reports 9,000
Motor Vehicle License Fee 10,000
Rents and Concessions 75,000
IRP Fees (Interstate Registration Plan) 100,000
Regional Jail Operations Partial Reimbursement 150,000
Interest Earned 50,000
Miscellaneous Revenue 300,000
Sheriff’s Commission 15,000
General School Reimbursements 350,000
Payroll Reimbursements 600,000
Transfers Assessor’s Valuation Fund 100,000
Total Estimated General Fund Revenues $20,490,287
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $998,030
Coal Severance Tax 900,000
Interest Earned on Investment 30,000
Total Coal Severance $1,928,030
RALEIGH COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
2020 – 2021 FISCAL YEAR
Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $948,602 $100,000
County Clerk 1,032,760 –
Circuit Clerk 1,153,651 –
Sheriff – Treasurer 665,480 –
Prosecuting Attorney 1,414,878 –
Assessor 932,493 –
Assessor’s Valuation Fund 100,000 –
Statewide Computer Network 78,808 –
Fiduciary Supervisor 127,070 –
Elections – County Clerk 411,254 –
Purchasing Department 102,500 –
Civil Service 5,000 –
Insurance Program (Self Insured) 170,000 –
Courthouse 1,325,368 200,000
Other Buildings 715,000 370,350
Data Processing 105,000 –
Regional Development Authority 30,623 30,623
Geographic Information Systems (GIS) 98,904 –
Rehabilitation of Property 145,402 –
Building Inspection 280,430 –
Transfers / Reimbursements 289,000 –
TOTAL GENERAL GOVERNMENT 10,132,223 822,922
PUBLIC SAFETY
Sheriff – Law Enforcement 4,710,941 –
Sheriff – Service of Process 128,733 –
Regional Jail 2,500,000 –
Home Confinement 183,591 –
Communication Center – 36,000
Fire Coordinator 73,485 –
Ambulance Authority – 40,000
Dog Warden / Humane Society – 53,980
Central Garage 375,366 200,000
Flood Control – 98,128
Community Based Corrections Program 594,913 –
TOTAL PUBLIC SAFETY 8,567,029 428,108
HEALTH AND SANITATION
Local Health Department – 63,000
Mental Health 26,700 40,000
Other Health Programs – 10,000
Water – 490,000
Litter Control 113,816 –
TOTAL HEALTH AND SANITATION 140,516 603,000
CULTURE AND RECREATION
Parks and Recreation 650,000 –
4-H Camp – 9,000
Fair Associations / Festivals 3,000 –
Visitor’s Bureau 550,000 –
Library 420,000 –
TOTAL CULTURE AND RECREATION 1,623,000 9,000
SOCIAL SERVICES
Social Services – 20,000
Senior Citizens – 15,000
Public Transit 27,519 30,000
TOTAL SOCIAL SERVICES 27,519 65,000
Total Expenditures $20,490,287 $1,928,030
STATE OF WEST VIRGINIA
RALEIGH COUNTY
I, DANIEL W. MOORE, 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 17TH DAY OF MARCH, 2020.
Daniel W. Moore
ID: 376726