OHIO COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
2022 – 2023 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 $ 1,680,000
Assigned Fund Balance 2,000,000
Ad Valorem Taxes – County 8,895,450
Ad Valorem Taxes – Library 922,604
Prior Year Taxes 175,000
Supplemental Taxes 180,000
Redeemed from State Auditor 25,000
Tax Penalties and Interest 175,000
Property Transfer Tax 325,000
Gas & Oil Severance Tax 13,000
Horse and Dog Racing Tax 7,500
Wine & Liquor Tax 120,000
Hotel Tax 750,000
State Grants 151,000
Local Grants 180,000
Charges for Services 41,500
Sheriff Service of Process 23,500
County Clerk Earnings 205,000
Circuit Clerk Earnings 50,000
Accident Reports 2,500
Motor Vehicle License Fees 5,000
Rents 300,000
Ambulance Fees 125,000
Emergency Services Fees 181,500
Emergency 911 Fees 1,750,000
Franchise Fees 115,000
IRP Fees 25,000
Court Costs 5,000
Regional Jail Reimbursement 30,000
Interest 15,000
Misc Revenue 12,500
Sheriff Commissions 12,500
Commissions 1,600
Table Games 105,000
Video Lottery 1,057,000
Royalties 675,000
Reimbursements 277,846
Transfer Assessor’s Valuation Fund 535,000
TOTAL ESTIMATED
GENERAL FUND REVENUES $21,150,000 COAL SEVERANCE TAX FUND
Assigned Fund Balance $ 1,000
Coal Severance Tax 599,000
TOTAL ESTIMATED
COAL SEVERANCE REVENUE $ 600,000
ESTIMATED EXPENDITURES General Coal Severance
General Government Expenditures Fund Fund
County Commission $638,500
County Clerk 686,000
Circuit Clerk 606,000
Sheriff – Tax Office 564,500
Assessor 656,000
Assessor’s Valuation Fund 535,000
Statewide Computer Network 45,000
WVU Extension 133,000
Elections 293,000
Magistrate Court 112,000
Circuit Court 27,000
Purchasing 266,500
Courthouse 426,000
Other Buildings 250,500
Data Processing 528,000
Regional Development 4,000
Economic Development 0 600,000
Airport 500,000
Total General Government Expenditures 6,271,000 600,000
Total Contingencies 321,196
Public Safety Expenditures
Prosecuting Attorney 1,507,000
Law Enforcement 3,810,500
Process Server 64,500
Regional Jail 775,000
Home Detention 177,000
Emergency Services 359,500
Emergency Communication Center 2,325,000
EMS – Ambulance 932,500
Dog Warden / Animal Shelter 540,500
Dam Site 7 22,000
Total Public Safety Expenditures 10,513,500
Health & Sanitation Expenditures
Health Department 67,000
Mental Health 90,000
Total Health & Sanitation Expenditures 157,000
Culture & Recreation Expenditures
Fairs and Festivals 2,164,700
Conventions / Visitors Bureau 375,000
Library 922,604
Total Culture & Recreation Expenditures 3,462,304
General Government Capital Projects 425,000
Total Capital Projects 425,000
TOTAL ESTIMATED EXPENDITURES $21,150,000 $600,000
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 $1,004,694,720 23.14 $2,324,863 2.40 $241,127
Personal Property 1,356,032 23.14 3,138 2.40 325
TOTAL CLASS II $1,006,050,752 $2,328,001 $241,452
CLASS III
Real Estate $332,098,200 46.28 $1,536,951 4.80 $159,407
Personal Property 790,581,324 46.28 3,658,810 4.80 379,479
Public Utilities 55,762,688 46.28 258,070 4.80 26,766
TOTAL CLASS III $1,178,442,212 $5,453,831 $565,652
CLASS IV
Real Estate $424,005,090 46.28 $1,962,296 4.80 $203,522
Personal Property 282,105,666 46.28 1,305,585 4.80 135,411
Public Utilities 60,127,992 46.28 278,273 4.80 28,861
TOTAL CLASS IV $766,238,748 $3,546,154 $367,794
TOTAL VALUE &
PROJECTED REVENUE $2,950,731,712 $11,327,986 $1,174,898
Less: Allowance for Tax Increment Financing 1,411,737 146,423 Less: Delinquencies, Exonerations
& Uncollectible Taxes 644,554 66,851
Less: Tax Discounts 194,705 20,192
TOTAL PROJECTED PROPERTY
TAX COLLECTION $9,076,990 $941,432
Less: Assessor Valuation Fund 2% 181,540 18,828
NET AMOUNT RAISED BY
LEVY OF PROPERTY TAXES $8,895,450 $922,604
STATE OF WEST VIRGINIA, COUNTY OF OHIO
I, RANDEL A RUSSELL,
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 FIFTH DAY OF APRIL, 2022
RANDEL A RUSSELL, ADMINISTRATOR
COUNTY COMMISSION OF OHIO COUNTY
Int. & N.R. April 8, 15, 2022