FISCAL YEAR JULY 1, 2022 – JUNE 30, 2023
LEVY ESTIMATE – BUDGET
STATE OF WEST VIRGINIA
MUNICIPALITY OF WINDSOR HEIGHTS, WEST VIRGINIA
In accordance with Code Section 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 49,066
Property Taxes – Current Expense 15,005
Prior Year Taxes 2,000
Gas & Oil Severance Tax 650
Fines, Fees & Court Costs 250
Licenses 30
Building Permit Fees 150
Miscellaneous Permits 40
IRP Fees (Interstate Registration Plan) 2,000
Municipal Service Fees 18,000
Collection of Delinquent Accounts 500
Rents, Royalties, and Concessions 700
Gaming Income 8,000
Interest Earned on Investments 15
Refunds 100
Video Lottery (LVL) 5,000
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 101,506
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 4,446
Coal Severance Tax 1,000
Interest Earned on Investment 2
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $ 5,448
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Mayor’s Office 420 –
City Council 1,500 –
Recorder’s Office 1,500 –
City Attorney 3,000 –
Regional Development Authority 105 –
City Hall 36,981 3,448
Internal Audit 6,000 –
Police Department 8,000 –
Streets and Highways 12,000 –
Street Lights 8,000 —
Snow Removal 1,500 –
Central Garage 5,000 –
Storm Sewer 500 –
Parks & Recreation 11,500 –
Fair Associations/ Festivals – 2,000
Playgrounds 5000 –
Beautification Programs 500 –
TOTAL ESTIMATED EXPENDITURES $ 101,506 5,448
MUNICIPALITY OF WINDSOR HEIGHTS, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2022 – JUNE 30, 2023
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $0 10.93 $0
Public Utility 0 0
Total Class I $0 $0
CLASS II
Real Estate $3,151,600 21.68 $6,889
Personal Property 0 0
Total Class II $3,151,600 $6,889
CLASS IV
Real Estate $350.670 43.72 $1,533
Personal Property 1,443,158 6,309
Public Utility 513,815 2,246
Total Class IV $2,307,643 $10,088
Total Value of Projected
Revenue $5,459,243 $16,977
Less Delinquencies, Exonerations &
Uncollectable Taxes 7.50% 1,273
Less Tax Discounts (use Total
Projected Revenue to calculate) 2.50% 393
Less Allowance for Tax Increment
Financing (if Applicable) 0
Total Projected Property Tax Collection $15,311
Less Assessor Valuation Fund 2.00% 306
(Subtracted from regular current expense
taxes levied only)
Net Amount to be Raised by Levy Property Taxes $15,005
STATE OF WEST VIRGINIA
COUNTY OF Brooke County
MUNICIPALITY OF VILLAGE OF WINDSOR HEIGHTS
I, Barbara Miller, Recording Officer of said municipality, do hereby certify that the forgoing are true copies from the record of the orders made and entered by the council of the said municipality on the 14th day of March, 2022.
Barbara Miller
Village Recorder
Int. & N.R. April 8, 15, 2022