Randolph County Commission Levy Estimate (Budget)
2022 – 2023 Fiscal Year
STATE OF WEST VIRGINIA
County of: Randolph, West Virginia
In accordance with WV Code section 11-8-10, as amended, the RandoIph County Commission proceeded to make an estimate of the amounts necessary to be raised by a Ievy of taxes for the current year, and doth determine and estimate the several amounts to be as follows:
Estimated
General Fund Revenues
Fund Balance $2,007,058
Property Taxes Current year 5,778,756
Prior Year Taxes 353,000
Tax Penalties, Interest & Publication Fees 160,000
DogTaxes 1,500
Property Transfer Tax 280,000
Gas and Oil Severance Tax 50,000
Wine & Liquor Tax 65,000
Hotel Occupancy Tax 285,000
Payment in Lieu of Taxes 8,000
Federal Grants/Federal Payment in Lieu of Taxes 585,000
State Grants 400,000
Sheriffs Service of Process 12,000
Sheriffs Earnings 1,000
County Ckerk’s Earnings 85,000
Circuit Clerk’s Earnings 10,000
Accident Reports 1,000
Rents & Concessions 40,000
Franchise Agreement 100,000
JRPFees (Interstate Registration Plan) 50,000
Jail Fees 100,000
Regioryal Jail Operations Partial Reimbursernent 80,000
Interest Earned 10,000
Miscellaneous Revenue 15,000
Sheriff’s Commission 15,000
Gaming Income 35,000
Filing Fees 1,500
Video Lottery 60,000
Refunds/Reimbursements {External Sources) 200,000
Total Estimated General Fund Revenues $10,788,814
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $359,500
Coal Severance Tax 140,000
Interest Earned on Investment 500
Total Coal Severance $500,000
Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES
GENERAL GOVERNMENT
County Commission $331,805 $-
County Clerk 423,894 –
Circuit Clerk 346,914 –
Sheriff- Treasurer 512,712 –
Prosecuting Attorney 922,410 –
Assessor 428,877 –
Statewide Computer Network 80,000 –
Sheriffs Tax Processing 292,861 –
Agricultural Agent 132,861 –
Elections – County Clerk 140,685 –
Courthouse 1,499,469 –
Other Buildings 256,000 –
Data Processing 71,000 –
Regional Development Authority 34,000 –
Community Development 500,025 500,000
Industrial Development 45,000 –
Airports 77,500 –
Federal Grants 48,740 –
State Grants 156,795 –
Litigation Reserve 20,000 –
TOTAL GENERAL GOVERNMENT 6,321,548 500,000
Sheriff – Law Enforcement 1,489,036 –
Regional Jail 1,600,000 –
Emergency Services 220,456 –
Communication Center 175,000 –
Ambulance Authority 110,000 –
Dog Warden/Humane Society 80,000 –
Community Based Corrections Program 58,000 –
TOTAL PUBLIC SAFETY 3,732,492 –
HEALTH & SANITATION
Local Health Department 83,000 –
Mental Health 18,000 –
TOTAL HEALTH & SANITATION 101,000 –
Parks & Recreation 43,500 –
4-HCamp 48,274 –
Fair Associations/Festivals 14,500 –
Community Center 500 –
Civic Promotion 3,500 –
Visitor’s Bureau 142,500 –
Hotel/Motel Promotion of Tourism 142,500 –
Library 81,500 –
TOTAL CULTURE &RECREATION 476,774 –
Social Services 25,000 –
Senior Citizens 60,000 –
Public Transit 35,000 –
Homeless Shelter 2,000 –
TOTAL SOCIAL SERVICES 122,000 –
CAPITAL PROJECTS
Community Development 25,000 –
Other Boards & Authorities 10,000 –
TOTAL CAPITAL OUTLAY 35,000 –
Total Expenditures $10,788,814 $500,000
STATE OF WEST VIRGINIA
COUNTY OF RANDOLPH
I, Brenda Wiseman, 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 28TH DAY OF MARCH 2022.
Brenda Wiseman
(Signature)
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