FISCAL YEAR JULY 1, 2019- JUNE 30, 2020
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY 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 $250,000
Property Taxes – Current Expense 296,587
Property Taxes – Excess Levy 114,298
Gas & Oil Severance Tax 9,000
Excise Tax on Utilities 100,000
Business and Occupation Tax 330,000
Wine and Liquor Tax 200
Fines, Fees and Court Costs 100,000
Licenses 4,000
Building Permit Fees 5,000
Franchise Fees 70,000
IRP Fees (Interstate Registration Plan) 90,000
Rents, Royalties, and Concessions 22,000
Transfers from Rainy Day Fund 181,595
Gaming Income 22,000
Interest Earned on Investments 500
Refunds 400
Insurance Claims 1,000
Video Lottery (LVL) 30,000
Miscellaneous Revenues 6,000
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $1,632,580
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $8,100
Coal Severance Tax 10,000
Interest Earned on Investment 10
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $18,110
ESTIMATED CURRENT EXPENDITURES
General Fund Coal Severance Fund
Mayor’s Office 9,755 –
City Council 12,935 –
Recorder’s Office 10,135 150
Treasurer’s Office 200 –
City Clerk’s Office 128,713 1000
Police Judge’s Office 2,400 –
City Attorney 39,800 –
Regional Development Authority 1,050 –
Elections 4,000 –
City Hall 24,764 –
Contingencies 5,000 –
Police Department 480,530 –
Fire Department 32,124 –
Streets and Highways 239,351 16,960
Street Lights 30,000 –
Public Transit 114,298 –
Parks & Recreation 14,400 –
Capital Projects – General Government 5,500 –
Capital Projects – Public Safety 30,000 –
Capital Projects – Streets
and Transportation 447,625 –
TOTAL ESTIMATED EXPENDITURES
$1,632,580 $18,110
MUNICIPALITY Of Bethlehem, WEST VIRGINIA
REGULAR CURRENT EXPENSE LEVY
FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
Certificate of Valuation Levy Taxes
Assessed Value Rate/$100 Levied for Tax Purposes
Class I
Personal Property 0 10.75 0
Public Utility 0 0
Total Class I 0 0
Class II
Real Estate $89,105,200 21.50 $191,576
Personal Property 0 0
Total Class II $89,105,200 $191,576
Class IV
Real Estate $13,102,220 43.00 $56,340
Personal Property 11,044,613 47,492
Public Utility 4,591,637 19,744
Total Class IV $28,738,470 $123,576
TOTAL VALUE AND
PROJECTED REVENUE $117,843,670 $315,152
Less Delinquencies, Exonerations,
& Uncollectable Taxes 3.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 9,455
Less Tax Discounts (Use Total
Projected Revenue to calculate) 1.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 3,057
Less Allowance for Tax Increment
Financing (if Applicable) 0
TOTAL PROJECTED PROPERTY
TAX COLLECTION $302,640
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 6,053
(Subtracted from regular current
expense taxes levied only)
Net Amount to be Raised by
Levy of Property Taxes $ 296,587
MUNICIPALITY OF BETHLEHEM, WEST VIRGINIA
OVRTA
FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
Certificate of Valuation Levy Taxes
Assessed Value Rate/$100 Levied
for Tax Purposes
Class I
Personal Property 0 4.06 0
Public Utility 0 0
Total Class I 0 0
Class II
Real Estate $89,105,200 8.12 $72,353
Personal Property 0
Total Class II $89,105,200 $72,353
Class IV
Real Estate $13,102,220 16.24 $21,278
Personal Property 11,044,613 17,936
Public Utility 4,591,637 7,457
Total Class IV $28,738,470 $46,671
TOTAL VALUE AND
PROJECTED REVENUE $117,843,670 $119,024
Less Delinquencies, Exonerations,
& Uncollectable Taxes 3.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 3,571
Less Tax Discounts 1.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 1,155
(use Total Projected Revenue to calculate)
Net Amount to be Raised by Levy
For Budget Purposes: $114,298
STATE OF WEST VIRGINIA, COUNTY OF – OHIO
MUNICIPALITY OF – BETHLEHEM
I, Stephen Gulajski, 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 11th day of March, 2019.
Stephen Gulajski
Recorder
Int., March 20, 27, 2019
N.R., March 20, 27, 2019