FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF City of Wheeling, 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 $200,000
Property Taxes – Current
Expense 3,473,383
Prior Year Taxes 147,000
Supplemental Taxes 67,000
Property Taxes Excess Levy 1,129,300
Tax Penalties, Interest &
Publication Fees 18,000
Gas & Oil Severance Tax 51,000
Excise Tax on Utilities 1,240,000
Business & Occupation
Tax 10,545,000
Wine & Liquor Tax 320,000
Animal Control Tax 3,000 Hotel Occupancy Tax 1,600,000
Amusement Tax 15,000
Horse & Dog Racing Tax 76,000 Sales Tax 2,555,000
Fines, Fees & Court Costs 389,000
Parking Violation 90,000
Licenses 117,500
Building Permit Fees 125,000
Miscellaneous Permits 43,000
Franchise Fees 585,000
IRP Fees (Interstate
Registration Plan) 195,000
Cemetery Revenue 10,000 Parks & Recreation 97,000
Parking Meter Revnue 210,000 Off-Street Parking 240,000
Rents & Concessions 62,000
Refuse Collection 1,944,000
Fire Protection Fees 2,011,000
Charges For Services 260,000 Charges to Other Entities 285,000
Ambulance Fees 1,165,000
Federal Government Grants 86,000
Other Grants 72,000
Contributions From
Other Entities 37,000 Charges to Other Funds 508,800
Payment in Lieu of Taxes 25,000
Transfers from Rainy Day
Fund 1,000,000
Gaming Income 565,000
Interest Earned on
Investments 8,000 Reimbursements 91,000
Sale of Materials 35,000
Video Lottery (LVL) 750,000
Miscellaneous Revenues 175,000
TOTAL ESTIMATED
REVENUE (GENERAL
FUND) 32,620,983
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Coal Severance Tax $125,000
TOTAL ESTIMATED
REVENUE (COAL
SEVERANCE FUND) 125,000
Coal
General Severance
Fund Fund
ESTIMATED CURRENT
EXPENDITURES
Economic Development 672,083 –
Mayor’s Office 26,171 –
City Council 66,920 –
City Manager’s Office 372,113 125,000
Finance Office 1,461,255 –
City Clerk’s Office 83,953 –
Police Judge’s Office 190,371 –
City Attorney 171,422 –
Engineering 159,091 –
Personnel Office 309,554 –
Regional Development
Authority 10,824 Contributions/Transfers
to Other Funds 1,200,000
Market House 152,846
Police Department 7,401,654
Fire Department 10,073,311
Communication Central/
Center Dispatch 18,000
Street & Highways 4,209,610
Central Garage 838,515
Public Transit 1,129,300
Garbage Department 1,428,977
Recycling Center 239,351
Parks & Recreation 433,606
Visitor’s Bureau 800,000
Youth Program 133,980
Playgrounds 432,872
Civic Center-Municipal
Auditorium 332,000
Human Rights/Affirmative
Action 5,000
Capital Projects-
General Government 8,600
Capital Projects- Public Safety 147,604 Capital Projects-
Street and Transportation 112,000
TOTAL ESTIMATED
EXPENDITURES 32,620,983 125,000
MUNICIPALITY OF City of Wheeling, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016
Certificate of Valuation Levy Taxes
Assessed Value Rate/ Levied
for Tax Purposes $100
Class I
Personal Property $ 0 11.93 $ 0
Public Utility 0 0
Total Class I 0 0
Class II
Real Estate $465,847,450 23.86 $1,111,512
Personal Property 7,842 19
Total Class II $465,855,292 $1,111,531
Class IV
Real Estate $332,153,490 47.72 $1,585,036
Personal Property 240,341,780 1,146,911
Public Utility 48,800,251 232,875
Total Class IV $621,295,521 $2,964,822
TOTAL VALUE AND
PROJECTED
REVENUE $1,087,150,813 $4,076,353
Less Delinquencies,
Exonerations,
& Uncollectable Taxes 203,818
Less Tax Discounts
(use Total Projected Revenue
to calculate) 77,451
Less Allowance for Tax
Increment Financing (if
Applicable) 250,816
TOTAL PROJECTED PROPERTY
TAX COLLECTION 354,268
Less Assessor Valuation Fund 67,316
(Subtracted from regular current
expense taxes levied only)
Net Amount to be Raised by
Levy of Property Taxes $3,473,383
MUNICIPALITY OF City of Wheeling, WEST VIRGINIA
Excess Levy
FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016
Levy Taxes
Certificate of Valuation Rate/$100 Levied
Assessed Value
for Tax Purposes
Class I
Personal Property 0 3.55 0
Public Utility 0 0
Total Class I 0 0
Class II
Real Estate $465,847,450 7.10 330,752
Personal Property 7,842 6
Total Class II $465,855,292 330,758
Class IV
Real Estate $332,153,490 14.20 471,658
Personal Property 240,341,780 341,285
Public Utility 18,800,251 69,296
Total Class IV $621,295,521 882,239
TOTAL VALUE AND
PROJECTED
REVENUE $1,087,150,813 $1,212,997
Less Delinquencies,
Exonerations,
& Uncollectable Taxes 60,650
Less Tax Discounts(use Total
Projected revenue to calcualte) 23,047
Net Amount to be Raised
by Levy For Budget
Purposes: $1,129,300
MUNICIPALITY OF City of Wheeling, WEST VIRGINIA
Bond Levy
FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016
Levy Taxes
Certificate of Valuation Rate/$100 Levied Assessed Value for Tax Purposes
CLASS I
Personal Property 0 0.57 0
Public Utility 0 0
Total Class I 0 0
CLASS II
Real Estate $465,847,450 1.14 53,107
Personal Property 7,842 1
Total ClassII $465,855,292 53,108
CLASS IV
Real Estate $332,153,490 2.28 $75,731
Personal Property 240,341,780 54,798
Public Utility 48,800,251 11,126
Total Class IV $621,295,521 $141,655
TOTAL VALUE
& PROJECTED
REVENUE $1,087,150,813 $194,763
Less Delinquencies, Exonerations
& Uncollectable Taxes 9,738
Less Tax Discounts
(use Total Projected Revenue
to calculate) 3,701
Net Amount to be Raised by
Levy for Budget Purposes $181,324
STATE OF WEST VIRGINIA
COUNTY OF Ohio
MUNICIPALITY OF Wheeling
I, Janice L. Jones, Recording Officer of said municipality, do hereby certify that the foregoing are true copies from the record of the orders made and entered by the council of the said municipality on the 17th day March, 2015.
Int. March 20, 27, 2015
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