Ohio

Public Notice

FISCAL YEAR JULY 1, 2015- JUNE 30, 2016
LEVY ESTIMATE – BUDGET DOCUMENT

STATE OF WEST VIRGINIA
MUNICIPALITY OF THE VILLAGE OF BETHLEHEM,
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 $260,000
Property Taxes – Current Expense 246,702
Property Taxes – Excess Levy 84,875
Gas & Oil Severance Tax 4,000
Excise Tax on Utilities 68,000
Business and Occupation Tax 290,000
Wine and Liquor Tax 200
Fines, Fees and Court Costs 60,000
Licenses 4,000
Building Permit Fees 2,500
Franchise Fees 65,000
IRP Fees (Interstate Registration Plan) 25,000
Rents, Royalities, and Concessions 20,000
Transfers from Rainy Day Funds 179,974
Gaming Income 20,000
Interest Earned on Investments 500
Refunds 400
Insurance Claims 1,000
Video Lottery (LVL) 29,000
Miscellaneous Revenue 6,000
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $1,367,151

COAL SEVERANCE TAX FUND

REVENUE SOURCE

Assigned Fund Balance $20,000
Coal Severance Tax 12,500
Interest Earned on Investment 25
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $32,525

ESTIMATED CURRENT EXPENDITURES General Fund Coal Severance Fund Mayor’s Office 8,660
City Council 12,935
Recorder’s Office 8,835 150
Treasurer’s Office 200
City Clerk’s Office 75,536 950
Police Judge’s Office 2,400
City Attorney 31,800
Regional Development Authority 1,050
City Hall 20,634
Contingencies 5,000
Police Department 352,106
Fire Department 42,500
Streets and Highways 242,465 31,425
Street Lights 30,000
Public Transit 84,875
Parks & Recreation 14,400
Capital Projects – General Government 5,500
Capital Projects – Public Safety 30,000
Capital Projects – Streets and Transportation 398,255
TOTAL ESTIMATED EXPENDITURES
$1,367,151 32,525

MUNICIPALITY Of Bethlehem, WEST VIRGINIA
REGULAR CURRENT EXPENSE LEVY
FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016

Column E
Certificate of Valuation Levy Taxes
Assessed Value Rate/$100 Levied for Tax Purposes

Class I
Personal Property 0 10.47 0
Public Utility 0 0
Total Class I 0 0

Class II
Real Estate 73,911,510 20.94 154,771
Personal Property 0 0
Total Class II 73,911,510 154,771

Class IV
Real Estate 12,309,760 41.88 51,553
Personal Property 10,671,870 44,694
Public Utility 2,656,679 11,126
Total Class IV 25,638,309 107,373

TOTAL VALUE AND
PROJECTED REVENUE 99,549,819 262,144

Less Delinquencies, Exonerations,
& Uncollectable Taxes 3.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 7,864
Less Tax Discounts (Use Total
Projected Revenue to calculate) 1.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 2,543
Less Allowance for Tax Increment
Financing (if Applicable) 0

TOTAL PROJECTED PROPERTY
TAX COLLECTION 251,737
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 4,680
(Subtracted from regular current
expense taxes levied only)

Net Amount to be Raised by
Levy of Property Taxes $ 246,702

MUNICIPALITY OF Bethlehem, WEST VIRGINIA
EXCESS LEVY/LEVIES
FISCAL YEAR JULY 1, 2015 – JUNE 30, 2016

Column E Levy Taxes
Certificate of Valuation Rate/$100 Levied
for Tax Purposes
Current Year
Class I
Personal Property 0 3.53 0
Public Utility 0 0
Total Class I 0 0

Class II
Real Estate 73,911,510 7.06 52,182
Personal Property 0
Total Class II 73,911,510 52,182

Class IV
Real Estate 12,309,760 14.12 17,381
Personal Property 10,671,870 15,069
Public Utility 2,656,679 3,751
Total Class IV 25,638,309 36,201

TOTAL VALUE AND
PROJECTED REVENUE 99,549,819 88,383

Less Delinquencies, Exonerations,
& Uncollectable Taxes 3.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 2,651

Less Tax Discounts 1.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 857
(use Total Projected Revenue to calculate)
Net Amount to be Raised by Levy
For Budget Purposes: 84,875

STATE OF WEST VIRGINIA, COUNTY OF – OHIO
MUNICIPALITY OF – BETHLEHEM
I, Donald A. Junkins, 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 17th day of March, 2014.

Donald A. Junkins
Recorder

Int., March 26, 2015
Int., April 2, 2015
N.R., March 26, 2015
N.R., April, 2, 2015

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