Wyoming County Commission Levy Estimate (Budget)
2021 – 2022 Fiscal Year
STATE OF WEST VIRGINIA
County of: Wyoming
In accordance with West Virginia Code ยง11-8-10, 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 $212,601
Property Taxes Current year 3,737,464
Prior Year Taxes 275,000
Tax Penalties, Interest & Publication Fees 120,000
Property Transfer Tax 40,000
Gas and Oil Severance Tax 60,000
Hotel Occupancy Tax 50,000
Federal Grants/Federal Payment in Lieu of Taxes 40,000
Sheriff’s Service of Process 2,500
Sheriff’s Earnings 200
County Clerk’s Earnings 50,000
Circuit Clerk’s Earnings 15,000
Accident Reports 1,500
Motor Vehicle License Fee 4,000
Franchise Agreement 13,000
IRP Fees (Interstate Registration Plan) 20,000
Fines, Fees & Court Costs 7,000
Regional Jail Operations Partial Reimbursement 55,000
Interest Earned 8,000
Sheriff’s Commission 15,000
Gaming Income 30,000
Video Lottery 15,000
Refunds/Reimbursements (External Sources) 32,500
Home Confinement Reimbursements 20,000
General School Reimbursements 50,000
Magistrate Court Reimbursements 7,000
Payroll Reimbursements 118,979
Total Estimated General Fund Revenues $4,999,744
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $207,101
Coal Severance Tax 900,000
Total Coal Severance $1,107,101
Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $246,270 $-
County Clerk 425,516 –
Circuit Clerk 323,612 –
Sheriff – Treasurer 393,673 –
Prosecuting Attorney 511,722 –
Assessor 479,180 –
Statewide Computer Network – 29,837
Agricultural Agent – 3,000
Elections – County Clerk 136,991 –
Purchasing Department 60,355 –
Courthouse 548,911 421,500
Regional Development Authority 20,175
Community Development 600
Airports – 67,019
TOTAL GENERAL GOVERNMENT 3,147,005 521,356
PUBLIC SAFETY
Sheriff – Law Enforcement 943,637 37,372
Sheriff – Service of Process 117,100 –
County Jail – Reimbursable J/C 11,500 –
County Jail – Nonreimbursable J/C 3,846 –
Regional Jail 300,000 337,500
Home Confinement 66,928 –
Emergency Services – 71,000
Dog Warden/Humane Society 44,161 –
Public Safety Grants 88,201 –
TOTAL PUBLIC SAFETY 1,575,373 445,872
HEALTH AND SANITATION
Mental Health – 2,000
Solid Waste Authority 53,243 –
Landfill/Incinerator – 137,873
Recycling Center 3,740 –
Litter Control 46,210 –
TOTAL HEALTH AND SANITATION 103,193 139,873
CULTURE AND RECREATION
Parks & Recreation 48,591 –
Travel Council 25,000 –
Library 30,000 –
TOTAL CULTURE AND RECREATION 103,591 –
SOCIAL SERVICES
Social Services 45,082 –
Family Law Judge 25,500 –
TOTAL SOCIAL SERVICES 70,582 –
Total Expenditures $4,999,744 $1,107,101
STATE OF WEST VIRGINIA
WYOMING COUNTY
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 COMMSSION ON THE 23rd DAY OF MARCH 2021.
Jewell L. Aguilar
(Signature)
WYOMING COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2021 – 2022
Column E
Certificate of Valuation Levy Taxes
Assessed Value 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 $96,221,640 28.60 $275,194
Personal Property 5,254,992 15,029
Total Class II $101,476,632 $ 290,223
Class III
Real Estate $226,937,760 57.20 $1,298,084
Personal Property 201,757,379 1,154,052
Public Utility 189,675,425 1,084,943
Total Class III $618,370,564 $ 3,537,079
Class IV
Real Estate $24,228,940 57.20 $138,590
Personal Property 17,766,629 101,625
Public Utility 12,666,227 72,451
Total Class IV $ 54,661,796 $ 312,666
Total Value and Projected Revenue $774,508,992 $ 4,139,968
Less Delinquencies, Exonerations and Uncollectable Taxes 6% 248,398
Less Tax Discounts 2% 77,831
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only) . . . . . . . .
Total Projected Property Tax Collection 3,813,739
Less Assessor Valuation Fund 2% 76,275
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $3,737,464 For Budget Purposes (Transfer amount to Worksheet GCRev-Account No. 301-01)