Wyoming County Commission Levy Estimate (Budget)
2022 – 2023 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 $ 457,441
Property Taxes Current year 3,604,056
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 60,000
Federal Grants/Federal Payment in Lieu of Taxes 80,000
Sheriff’s Service of Process 2,500
Sheriff’s Earnings 200
County Clerk’s Earnings 50,000
Circuit Clerk’s Earnings 12,000
Accident Reports 1,500
Motor Vehicle License Fee 4,000
Franchise Agreement 113,000
IRP Fees (Interstate Registration Plan) 20,000
Fines, Fees & Court Costs 6,000
Regional Jail Operations Partial Reimbursement 55,000
Interest Earned 7,000
Sheriff’s Commission 15,000
Gaming Income 30,000
Video Lottery 15,000
Refunds/Reimbursements (External Sources) 29,500
Home Confinement Reimbursements 20,000
General School Reimbursements 50,000
Magistrate Court Reimbursements 7,000
Payroll Reimbursements 162,003
Total Estimated General Fund Revenues $ 5,296,200
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $167,201
Coal Severance Tax 1,100,000
Total Coal Severance $ 1,267,201
Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
County Commission $ 244,773 $ –
County Clerk 422,726 –
Circuit Clerk 321,539 –
Sheriff – Treasurer 393,680 –
Prosecuting Attorney 557,903 –
Assessor 475,990 –
Statewide Computer Network – 29,837
Agricultural Agent 3,000
Elections – County Clerk 123,545 –
Purchasing Department 65,130 –
Courthouse 821,025 453,249
Regional Development Authority 20,175
Community Development 600
Airports – 49,940
Rehabilitation of Property 5,000
TOTAL GENERAL GOVERNMENT 3,447,086 541,026
PUBLIC SAFETY – –
Sheriff – Law Enforcement 943,637 38,235
Sheriff – Service of Process 117,100 –
County Jail – Reimbursable J/C 11,500 –
County Jail – Nonreimbursable J/C 3,846 –
Regional Jail 300,000 500,000
Home Confinement 69,041 –
Emergency Services – 71,000
Dog Warden/Humane Society 45,671 –
Public Safety Grants 88,708
TOTAL PUBLIC SAFETY 1,579,503 609,235
HEALTH AND SANITATION – –
Mental Health 2,000
Solid Waste Authority 54,658
Landfill/Incinerator 114,940
Recycling Center 3,740 –
Litter Control 48,147 –
TOTAL HEALTH & SANITATION 106,545 116,940
CULTURE AND RECREATION – –
Parks & Recreation 30,793 –
Travel Council 30,000 –
Library 30,000
TOTAL CULTURE & RECREATION 90,793 –
SOCIAL SERVICES – –
Social Services 46,773 –
Family Court 25,500 –
TOTAL SOCIAL SERVICES 72,273 –
Total Expenditures $ 5,296,200 $ 1,267,201
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 24th DAY OF MARCH 2022.
Jewell L. Aguilar
(Signature)
WYOMING COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2022 – 2023
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 $99,190,260 28.60 $283,684
Personal Property 5,478,110 15,667
Total Class II $104,668,370 $ 299,352
Class III
Real Estate $202,088,450 57.20 $1,155,946
Personal Property 199,677,757 1,142,157
Public Utility 187,978,980 1,075,240
Total Class III $589,745,187 $ 3,373,342
Class IV
Real Estate $24,146,660 57.20 $138,119
Personal Property 19,954,758 114,141
Public Utility 11,755,091 67,239
Total Class IV $ 55,856,509 $ 319,466
Total Value and Projected Revenue $750,270,066 $ 3,992,193
Less Delinquencies, Exonerations and Uncollectable Taxes 6% 239,532
Less Tax Discounts 2% 75,053
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only) . . . . . . . .
Total Projected Property Tax Collection 3,677,608
Less Assessor Valuation Fund 2% 73,552
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $3,604,056 For Budget Purposes (Transfer amount to Worksheet GCRev-Account No. 301-01)