Randolph County Commission Levy Estimate (Budget)
2023 – 2024 Fiscal Year
STATE OF WEST VIRGINIA
County of: Randolph, West Virginia
In accordance with WV Code section11-8-10, as amended, the Randolph 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:
Estimated
General Fund Revenues
Fund Balance $3,500,000
Property Taxes Current year 6,113,690
Prior Year Taxes 411,000
Tax Penalties, Interest & Publication Fees 150,000
Dog Taxes 1,500
Property Transfer Tax 270,000
Gas and Oil Severance Tax 100,000
Wine & Liquor Tax 75,000
Hotel Occupancy Tax 353,000
Payment in Lieu of Taxes 8,000
Miscellaneous Energy Tax (Coal Bed Methane) 10,000
Federal Grants / Federal Payment in Lieu of Taxes 608,000
State Grants 100,000
Other Grants 200,000
Sheriff’s Service of Process 12,000
Sheriff’s Earnings 1,000
County Clerk’s Earnings 70,000
Circuit Clerk’s Earnings 15,000
Accident Reports 1,000
Rents & Concessions 35,000
Franchise Agreement 100,000
IRP Fees (Interstate Registration Plan) 40,000
Jail Fees 125,000
Regional Jail Operations Partial Reimbursement 100,000
Interest Earned 5,000
Miscellaneous Revenue 15,000
Sheriff’s Commission 15,000
Gaming Income 35,000
Video Lottery 60,000
Refunds/Reimbursements (External Sources) 70,000
Transfers From Other Funds 40,000
Total Estimated General Fund Revenues $12,639,190
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $350,000
Coal Severance Tax 140,000
Interest Earned on Investment 500
Refunds/Reimbursements 25,000
Total Coal Severance $515,500
Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $305,881 $-
County Clerk 494,721 –
Circuit Clerk 417,344 –
Sheriff – Treasurer 532,315 –
Prosecuting Attorney 1,064,268 –
Assessor 482,071 –
Statewide Computer Network 45,000 –
Sheriff’s Tax Processing 417,724 –
Agricultural Agent 136,845 –
Elections – County Clerk 152,497 –
Courthouse 2,187,195 –
Other Buildings 210,000 –
Data Processing 61,000 –
Regional Development Authority 34,000 –
Community Development 989,218 –
Industrial Development 45,000 –
Airports 77,500 –
Federal Grants 48,740 –
State Grants 221,186 –
Litigation Reserve 20,000 –
Contingencies – Not to Exceed 10% of Budget 70,000 –
TOTAL GENERAL GOVERNMENT 8,012,505 –
PUBLIC SAFETY
Sheriff – Law Enforcement 1,529,087 –
Sheriff – Service of Process 12,026 –
Regional Jail 1,500,000 –
Emergency Services 240,750 –
Communication Center 175,000 –
Ambulance Authority 110,000 –
Dog Warden/Humane Society 203,588 –
Community Based Corrections Program 58,000 –
TOTAL PUBLIC SAFETY 3,828,451 –
HEALTH AND SANITATION
Local Health Department 83,000 –
Mental Health 18,000 –
TOTAL HEALTH & SANITATION 101,000 –
CULTURE AND RECREATION
Parks & Recreation 18,500 –
Swimming Pools 25,000 –
4 – H Camp 49,234 –
Fair Associations/Festivals 13,000 –
Civic Promotion 15,000 –
Visitor’s Bureau 176,500 –
Hotel/Motel Promotion of Tourism 176,500 –
Library 81,500 –
TOTAL CULTURE & RECREATION 555,234 –
SOCIAL SERVICES
Social Services 25,000 –
Senior Citizens 70,000 –
Public Transit 35,000 –
Homeless Shelter 2,000 –
TOTAL SOCIAL SERVICES 132,000 –
CAPITAL PROJECTS
Community Development – 515,500
Other Boards & Authorities 10,000 –
TOTAL CAPITAL OUTLAY 10,000 515,500
Total Expenditures $12,639,190 $515,500
Randolph County Commission Levy Estimate (Budget)
2023 – 2024 Fiscal Year
RANDOLPH COUNTY, WEST VIRGINIA
REGULAR CURRENT EXPENSE LEVY
FISCAL YEAR JULY 1, 2023 – JUNE 30,2023
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
Class I
Personal Property $0 14.07 $0
Public Utility 0 0
Total Class I $0 $0
Class II
Real Estate $646,320,130 28.14 $1,818,745
Personal Property 10,788,288 30,358
Total Class II $657,108,418 $1,849,103
Class III
Real Estate $251,076,030 56.28 $1,413,056
Personal Property 227,098,016 1,278,108
Public Utility 178,930,498 1,007,021
Total Class III $657,104,544 $3,698,185
Class IV
Real Estate $122,462,000 56.28 $689,216
Personal Property 78,918,339 444,152
Public Utility 22,682,983 127,660
Total Class IV $224,063,322 $1,261,028
Total Value & Projected Revenue $1,538,276,284 $6,808,316
Less Delinquencies, Exonerations & Uncollectable Taxes 0.00% 0
Less Tax Discounts 0% 0
Less Allowance for Tax Increment Financing 0
Total Projected Property Tax Collection 6,808,316
Less Assessor Valuation Fund 0.00% 0
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $6,808,316
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 16TH DAY OF MARCH 2023.
Brenda Wiseman
(Signature)
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