Marion

MARION COUNTY, WEST VIRGINIA LEVY PAGE REGULAR CURRENT EXPENSE LEVY 2020-2021

MARION COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2020-2021
Column E
Certificate of Valuation
Assessed Value for LevyTaxes
Tax PurposesRate/$100Levied
Current Year
Class I
Personal Property $                         12.02 $
Public Utility
Total Class I$
Class II
Real Estate $  1,323,229,590 24.04 $ 3,181,044
Personal Property 2,285,500 5,494
Total Class II $  1,325,515,090 $ 3,186,538
Class III
Real Estate 271,336,130 48.08 $ 1,304,584
Personal Property 311,840,875 1,499,331
Public Utility 139,098,049 668,783
Total Class III $    722,275,054 3,472,698
Class IV
Real Estate $   356,653,700 48.08 $ 1,714,791
Personal Property 201,887,463 970,675
Public Utility 122,017,921 586,662
Total Class IV $  680,559,084 $ 3,272,128
Total Value &
Projected Revenue $2,728,349,228 $9,931,364
Less Delinquencies,
Exonerations & Uncollectable Taxes 5.00% 496,568
Less  Tax Discounts 2.00% 188,696
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)131,036
Total Projected Property Tax Collection  $9,115,064
Less Assessor Valuation Fund 2.00% 182,301
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes
For Budget Purposes
(Transfer amount to Worksheet GCRev-Account No. 301-01)$ 8,932,763
MARION COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Parks
2020-2021
Column E
Certificate of Valuation
Assessed Value for LevyTaxes
Tax PurposesRate/$100Levied
Current Year
Class I
Personal Property $                         2.00 $                0
Public Utility 0
Total Class I $                         0
Class II
Real Estate $  1,323,229,590 4.00 $    529,292
Personal Property 2,285,500 914
Total Class II $  1,325,515,090 $     530,206
Class III
Real Estate 271,336,130 8.00 $    217,069
Personal Property 311,840,875 249,473
Public Utility 139,098,049 111,278
Total Class III $    722,275,054 $    577,820
Class IV
Real Estate $     356,653,700 8.00 $     285,323
Personal Property 201,887,463 161,510
Public Utility 122,017,921 97,614
Total Class IV $    680,559,084 $     544,447
Total Value &
Projected Revenue $  2,728,349,228 $ 1,625,473
Less Delinquencies,
Exonerations & Uncollectable Taxes 5.00% 82,624
Less  Tax Discounts 2.00% 31,397
Net Amount to be Raised by Levy For Budget Purposes: 1,538,452
Included in the General Fund “Yes or No”                                 No
MARION COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Transit
2020-2021
Column E
Certificate of Valuation
Assessed Value for LevyTaxes
Tax PurposesRate/$100Levied
Current Year
Class I
Personal Property $                         2.00 $ 0
Public Utility $                         $ 0
Total Class I $                         $ 0
Class II
Real Estate $  1,323,229,590 4.00 $     529,292
Personal Property 2,285,500 914
Total Class II $  1,325,515,090 $     530,206
Class III
Real Estate 271,336,130 8.00 $    217,069
Personal Property 311,840,875 249,473
Public Utility 139,098,049 111,278
Total Class III $     722,275,054 $     577,820
Class IV
Real Estate $     356,653,700 8.00 $    285,323
Personal Property 201,887,463 161,510
Public Utility 122,017,921 97,614
Total Class IV $    680,559,084 $     544,447
Total Value &
Projected Revenue $ 2,728,349,228 $ 1,652,473
Less Delinquencies,
Exonerations & Uncollectable Taxes 5.00% 82,624
Less  Tax Discounts 2.00% 31,397
Net Amount to be Raised by Levy For Budget Purposes: 1,538,452
Included in the General Fund “Yes or No”                                 No
MARION COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Library
2020-2021
Column E
Certificate of Valuation
Assessed Value for LevyTaxes
Tax PurposesRate/$100Levied
Class I
Personal Property $                         1.50 $ 0
Public Utility $                         $ 0
Total Class I $                         $ 0
Class II
Real Estate $ 1,323,229,590 3.00 $    396,969
Personal Property 2,285,500  686
Total Class II $ 1,325,515,090 $  397,655
Class III
Real Estate $   271,336,130 6.00 $   162,802
Personal Property 311,840,875 187,105
Public Utility 139,098,049 83,459
Total Class III $   722,275,054 $   433,366
Class IV
Real Estate $    356,653,700 6.00 $   213,992
Personal Property 201,887,463 121,132
Public Utility 122,017,921 73,211
Total Class IV $   680,559,084 $    408,335
Total Value &
Projected Revenue $ 2,728,349,228 $ 1,239,356
Less Delinquencies, Exonerations
& Uncollectable Taxes 5.00% 61,986
Less Tax Discounts 2.00% 23,548
Net Amount to be Raised by Levy For Budget Purposes: $ 1,153,840
Included in the General Fund “Yes or No”                                 No
Marion County Commission Levy Estimate (Budget)
2020-2021 Fiscal year
STATE OF WEST VIRGINIA
county of: Marion, West Virginia
In accordance with WV Code §11-8-10, as amended, the Marion County Commis-
sion 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:                 Budgeted
General Fund Revenue Summary Revenues
Unassigned Fund Balance $    747,125
Property Taxes Current Expense 8,932,763
Prior Year Taxes 350,000
Supplemental Taxes 300,000
Delinquent & Nonentered Land Fund 50,000
Redemption from State Auditor 20,000
Tax Lien Surplus 600,000
Tax Penalties, Interest & Publication Fees 300,000
Property Transfer Tax 300,000
Gas and Oil Severance Tax 300,000
Wine & Liquor Tax 1,000
Hotel Occupancy Tax 150,000
Miscellaneous Energy Tax (Coal Bed Methane) 4,000
Federal Grants 150,000
State Grants 30,000
Sheriff’s Service of Process 20,000
Sheriff’s Earnings 3,000
County Clerk’s Earnings 300,000
Circuit Clerk’s Earnings 60,000
Accident Reports 1,000
Motor Vehicle License Fee 6,000
Clerk Deed Fees 5,000
Rents & Concessions 2,000
Franchise Agreement 45,000
IRP Fees (Interstate Registration Plan) 20,000
Jail Fees 12,000
Regional Jail Operations Partial Reimbursement 75,000
Interest Earned 20,000
Sheriff’s Commission 10,000
Commissions 2,000
Gaming Income 30,000
Charges to Other Entities 45,000
Refunds/Reimbursements (External Sources) 50,000
General School Reimbursements 100,000
Total Estimated General Fund Revenues $ 13,040,0888
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance 276,840
Coal Severance Tax 830,520
Grand Totals Coal Severance Fund Revenues $  1,107,360
Coal
GeneralSeverance Tax
EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $     944,327 $     250,000
County Clerk1,099,483
Circuit Clerk 686,985
Sheriff – Treasurer659,969
Prosecuting Attorney 1,312,691
Assessor 822,737
Statewide Computer Network 82,615
Fiduciary Supervisor 36,000
Agricultural Agent 101,063
Elections – Country Clerk 385,617
Circuit Court 5,000
Custodial 205,493
Courthouse 749,802
Other Buildings 50,000
Data Processing 239,768
Regional Development Authority 14,716
Economic Development 85,581
Geographic Information
Systems (GIS)93,027
Transfers/Reimbursements
TOTAL GENERAL
GOVERNMENT$  7,337,514$  487,360
PUBLIC SAFETY
Sheriff – Law Enforcement2,956,014
Sheriff – Service of Process88,765
Regional Jail 1,750,000 500,000
Emergency Services 63,348
Dog Warden/Humane Society 161,231
Central Garage 171,402
Public Safety Grant 41,804
Public Safety Grant 27,323
Community Based
Corrections Program184,487
TOTAL PUBLIC SAFETY $  5,444,374 $   500,000
HEALTH AND SANITATION
Local Health Department 60,000
Mental Health 35,000
Solid Waste Authority 60,000
Total Health & Sanitation $      35,000 $   120,000
CULTURE & RECREATION
Parks & Recreation80,000
Visitor’s Bureau 144,000
Total Culture &
Recreation $   224,000
Total Expenditures $  13,040,888 $ 1,107,360
STATE OF WEST VIRGINIA
MARION COUNTY, WEST VIRGINIA
I, Janice Cosco, Clerk of the County Commission of said County, do hereby certify
that the foregoing are true copies from the record of the orders made and entered
by said Commission on the 19th day of March, 2020.
Janice Cosco, County Clerk
by Thomas F. Antulov, Deputy  Marion County Clerk
Times: April 18, 25, 2020