Source: March 24, 2015 Read More →

Levy Estimate

FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF MANNINGTON, WEST VIRGINIA
In accordance with Code § 11-8-14, as amended, the Council proceeded to make an
estimate of the amounts necessary to be raised by levy of 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
Unassigned Fund Balance $ 150,000
Property Taxes – Current Expense 162,901
Prior Year Taxes 7,500
Tax Penalties, Interest 50
Gas and Oil Severance Tax 1,800
Excise Tax on Utilities 60,000
Business and Occupation Tax 260,000
Wine & Liquor Tax 20,000
Animal Control Tax 180
Fines, Fees & Court Costs 20,000
Parking Violation Fines 100
Licenses 5,000
Building Permit Fees 2,500
IRP Fees (Interstate Registration Plan) 5,000
Municipal Service Fees 150,000
Rents and Concessions 600
Charges for Services 200
Charges to Other Entities 10,000
Gaming Income 16,000
Municipal Specific 20
Interest Earned on Investments 100
Sale of Fixed Assets 4,000
Filing Fees 100
Accident Reports 300
Video Lottery (LVL) 10,500
Miscellaneous Revenues 50
TOTAL ESTIMATED REVENUE (GENERAL FUND) $886,901
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 5,000
Coal Severance Tax 8,000
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $13,000
ESTIMATED CURRENT EXPENDITURES
General Coal Severance
Fund Fund
Mayor Office $1,915
City Council 2,584
City Clerk’s Office 89,567
City Attorney 5,000
Personnel Office 17,250
Custodial 12,630
Regional Development Authority 425
Planning & Zoning 8,900
City Hall 68,475
Contingencies 15,424
Police Department 317,177
Fire Department 64,000
Streets and Highways 238,054 13,000
Street Lighting 26,500
Capital Projects – Street and Transportation 19,000
TOTAL ESTIMATED EXPENDITURES $886,901 $ 13,000
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 City of Mannington on the 16th day March, 2015.
Michele Fluharty
City Clerk & Recorder
Times: March 24, 31, 2015