OHIO COUNTY COMMISSION
LEVY ESTIMATE (BUDGET)
2016 – 2017 FISCAL YEAR
STATE OF WEST VIRGINIA, COUNTY OF OHIO
In accordance with WV Code 11-8-10, as amended, the Ohio 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:
The amount due and the amount that will come due and collectible from every source during the fiscal year
INCLUDING THE LEVY OF TAXES, is as follows:
GENERAL FUND Estimated Revenue
Unassigned Fund Balance $789,886
Ad Valorem Taxes-County 7,848,655
Ad Valorem Taxes-Library 814,036
Prior Year Taxes 150,000
Supplemental Taxes 100,000
Redeemed from State Auditor 25,000
Tax Penalties and Interest 150,000
Property Transfer Tax 150,000
Gas & Oil Severance Tax 13,000
Horse & Dog Racing Tax 12,000
Wine & Liquor Tax 85,000
Hotel Tax 600,000
State Grants 116,500
Local Grants 150,000
Charges for Services 38,500
Sheriff Service of Process 30,000
County Clerk Earnings 200,000
Circuit Clerk Earnings 55,000
Accident Reports 2,500
Motor Vehicle License Fees 7,000
Rents 440,000
Emergency Communication Fees 1,100,000
IRP Fees 20,000
Court Costs 7,500
Regional Jail Reimbursement 30,000
Interest 40,000
Sheriff Commissions 12,500
Commissions 1,600
Table Games 120,000
Video Lottery 1,100,000
Reimbursements 334,050
Transfers-Assessor’s Valuation Fund 449,773
TOTAL ESTIMATED
GENERAL FUND REVENUES $14,992,500
COAL SEVERANCE TAX FUND
Coal Severance Tax 400,000
TOTAL ESTIMATED
COAL SEVERANCE REVENUE $400,000
ESTIMATED EXPENDITURES General Coal Severance
General Government Expenditures Fund Fund
County Commission $651,300
County Clerk 601,200
Circuit Clerk 570,750
Sheriff – Tax Office 487,000
Assessor 594,150
Assessor’s Valuation Fund 449,773
Statewide Computer Network 46,500
WVU Extension 132,000
Elections 335,000
Magistrate Court 155,000
Circuit Court 91,000
Purchasing 210,000
Courthouse 380,000
Other Buildings 321,000
Data Processing 382,000
Regional Development 4,100
Economic Development 500,000 400,000
Total General Government Expenditures 5,910,773 400,000 Contingencies 349,460
Total Contingencies 349,460
Public Safety Expenditures
Prosecuting Attorney 1,151,000
Law Enforcement 2,740,800
Process Server 80,700
Regional Jail 800,000
Home Detention 148,000
Emergency Services 192,100
Emergency Communication Center 1,612,400
Dog Warden / Animal Shelter 390,731
Dam Site 7 45,000
Total Public Safety Expenditures 7,160,731
Health & Sanitation Expenditures
Health Department 67,500
Mental Health 90,000
Total Health & Sanitation Expenditures 157,500
Culture & Recreation Expenditures
Fairs and Festivals 300,000
Conventions / Visitors Bureau 300,000
Library 814,036
Total Culture & Recreation Expenditures 1,414,036
TOTAL ESTIMATED EXPENDITURES $14,992,500 $400,000
OHIO COUNTY COMMISSION
LEVY PAGE
Assessed Valuation – Proposed Levy Rates and Taxes Levied for all purposes
Assessed Values Levy Current Levy Library
For Tax Purposes Rate/$100 Taxes Levied Rate/$100 Taxes Levied
CLASS I
Personal Property $- 11.57 $- 1.20 $-
Public Utilities $- 11.57 $- 1.20 $-
TOTAL CLASS I $- $- $-
CLASS II
Real Estate $867,718,290 23.14 $2,007,899 2.40 $208,253
Personal Property 1,545,316 23.14 3,576 2.40 371
TOTAL CLASS II $869,263,606 $2,011,475 $208,624
CLASS III
Real Estate $328,498,950 46.28 $1,520,293 4.80 $157,679
Personal Property 661,881,239 46.28 3,063,186 4.80 317,703
Public Utilities 51,794,164 46.28 239,703 4.80 24,861
TOTAL CLASS III $1,042,174,353 4,823,182 500,243
CLASS IV
Real Estate $360,099,790 46.28 $1,666,542 4.80 $172,849
Personal Property 267,482,402 46.28 1,237,910 4.80 128,392
Public Utilities 63,263,985 46.28 292,786 4.80 30,366
TOTAL CLASS IV $690,846,177 $3,197,238 $331,607
TOTAL VALUE &
PROJECTED REVENUE $2,602,284,136 $10,031,895 $1,040,474 Less: Delinquencies, Exonerations & Uncollectible Taxes 615,119 63,798 Less: Tax Discounts 163,446 16,952 Less: Allowance for Tax
Increment Financing 1,244,498 129,075
TOTAL PROJECTED PROPERTY
TAX COLLECTION $8,008,832 $830,649
Less: Assessor Valuation Fund 2{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 160,177 16,613
NET AMOUNT RAISED BY
LEVY OF PROPERTY TAXES $7,848,655 $814,036
STATE OF WEST VIRGINIA, COUNTY OF OHIO
I, GREGORY L. STEWART, 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 FIFTEENTH DAY OF MARCH, 2016.
GREGORY L. STEWART, ADMINISTRATOR
COUNTY COMMISSION OF OHIO COUNTY
Int., April 1, 8, 2016
N.R. April 1, 8, 2016
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