Randolph County Commission Levy Estimate (Budget)
2024 – 2025 Fiscal Year
STATE OF WEST VIRGINIA
County of: Randolph, West Virginia
In accordance with WV Code Section 11-8-10, 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 $2,750,000
Property Taxes Current year 6,504,880
Prior Year Taxes 406,000
Tax Penalties, Interest & Publication Fees 150,000
Dog Taxes 1,500
Property Transfer Tax 270,000
Gas and Oil Severance Tax 150,000
Wine & Liquor Tax 75,000
Hotel Occupancy Tax 353,000
Miscellaneous Energy Tax (Coal Bed Methane) 10,000
Federal Grants / Federal Payment in Lieu of Taxes 640,000
State Grants 75,000
Other Grants 150,000
Sheriff’s Service of Process 12,090
Sheriff’s Earnings 1,000
County Clerk’s Earnings 70,000
Circuit Clerk’s Earnings 20,000
Accident Reports 1,000
Rents & Concessions 25,000
Franchise Agreement 90,000
IRP Fees (Interstate Registration Plan) 50,000
Jail Fees 150,000
Regional Jail Operations Partial Reimbursement 85,000
Interest Earned 5,000
Miscellaneous Revenue 15,000
Sheriff’s Commission 15,000
Gaming Income 45,000
Video Lottery 75,000
Charges to Other Entities 3,500
Refunds/Reimbursements (External Sources) 20,000
Transfers From Other Funds 10,000
Total Estimated General Fund Revenues $12,227,970
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $383,000
Coal Severance Tax 1
Total Coal Severance $383,001
Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $320,501 $-
County Clerk 374,777 –
Circuit Clerk 318,174 –
Sheriff – Treasurer 454,796 –
Prosecuting Attorney 913,150 –
Assessor 368,835 –
Statewide Computer Network 45,000 –
Sheriff’s Tax Processing 410,220 –
Agricultural Agent 23,718 –
Elections – County Clerk 186,198 –
Courthouse 2,979,601 –
Other Buildings 450,000 –
Data Processing 115,000 –
Regional Development Authority 34,000 –
Community Development 587,227 –
Industrial Development 45,000 –
Airports 58,750 –
Federal Grants 6,233 –
Litigation Reserve 25,000 –
Contingencies – Not to Exceed 10% of Budget 45,000 –
TOTAL GENERAL GOVERNMENT 7,861,180 –
PUBLIC SAFETY
Sheriff – Law Enforcement 1,366,949 –
Sheriff – Service of Process 12,910 –
Regional Jail 1,300,000 –
Emergency Services 148,168 –
Communication Center 500,000 –
Ambulance Authority 110,000 –
Dog Warden/Humane Society 134,399 –
TOTAL PUBLIC SAFETY 3,572,426 –
HEALTH AND SANITATION
Local Health Department 83,000 –
Mental Health 18,000 –
TOTAL HEALTH & SANITATION 101,000 –
CULTURE AND RECREATION
Parks & Recreation 17,000 –
Swimming Pools 25,000 –
4 – H Camp 6,864 –
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 & RECREATION541,364-
SOCIAL SERVICES
Social Services 25,000 –
Senior Citizens 80,000 –
Public Transit 35,000 –
Homeless Shelter 2,000 –
TOTAL SOCIAL SERVICES 142,000 –
Community Development – 383,001
Other Boards & Authorities 10,000-
TOTAL CAPITAL OUTLAY 10,000 383,001
Total Expenditures $12,227,970 $383,001
RANDOLPH COUNTY, WEST VIRGINIA
REGULAR CURRENT EXPENSE LEVY
FISCAL YEAR JULY 1, 2024 – JUNE 30, 2025
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
Class I
Personal Property $0 14.06 $0
Public Utility 0 0
Total Class I $0 $0
Class II
Real Estate $676,246,760 28.12 $1,901,606
Personal Property 11,796,818 33.173
Total Class II $688,043,578 $1,934,779
Class III
Real Estate $278,369,200 56.24 $1,565,548
Personal Property 248,681,242 1,398,583
Public Utility 88,547,013 1,060,388
Total Class III $715,597,455 $4,024,519
Class IV
Real Estate $129,322,000 56.24 $727,307
Personal Property 82,875,421 466,091
Public Utility 21,647,258 121,744
Total Class IV $233,844,679 $1,315,142
Total Value & Projected Revenue $1,637,488,712 $7,274,440
Less Delinquencies, Exonerations & Uncollectable Taxes 6.50% 472,839
Less Tax Discounts 2.00% 136,032
Less Allowance for Tax Increment Financing (if Applicable) 27,936
Total Projected Property Tax Collection 6,637,633
Less Assessor Valuation Fund 2.00% 0
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $6,637,633
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 21st DAY OF MARCH 2024.
Brenda Wiseman
Clerk
3/29, 4/5