FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF WINDSOR HEIGHTS, WEST VIRGINIA
In accordance with Code Section 11-8-14, as amended, the Council proceeded to make an estimate of the amounts neccessary to be raised by levy of taxes for the current fiscal year, and does determined 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, it as follows:
REVENUE SOURCE
Unassigned Fund Balance 47,856
Property Taxes – Current Expense 13,596
Gas & Oil Severance Tax 800
Excise Tax on Utilities 10,000
Fines, Fees, & Court Costs 600
Building Permit Fees 250
Miscellaneous Permits 50
IRP Fees (Interstate Registration Plan) 3,500
Municipal Service Fees 18,000
Collection of Delinquent Accounts 2,000
Rents, Royalties, and Concessions 1,200
Gaming Income 11,000
Interest Earned on Investments 35
Reimbursements (Explain type of funds
& amounts being transfer 2,000
Video Lottery (LVL) 4,500
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $115,387
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $3,178
Coal Severance Tax 1,000
Interest Earned on Investment 3
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $4,181
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Mayor’s Office 500
City Council 1,500 –
Recorder’s Office 1,200 –
Police Judge’s Office 1,200 –
City Attorney 4,000 –
Printing 500 –
Custodial 3,000 –
Regional Development Authority 103 –
City Hall 54,784 4,181
Internal Audit 2,000 –
Police Department 13,800 –
Streets and Highways 6,000 –
Street Lights 9,000 –
Signs and Signals 200 –
Snow Removal 1,500 –
Central Garage 10,000 –
Garbage Department 1,400 –
Storm Sewer 1,000 –
Fair Associations/Festivals 1,000 –
Playgrounds 2,500 –
Beautification Programs 200 –
TOTAL ESTIMATED EXPENDITURES $115,387 $4,181
MUNICIPALITY OF WINDSOR HEIGHTS, WEST VIRGINIA
Regular Current Expense Levy,
FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $0 10.71 $0
Public Utility 0 0
Total Class I $0 $0
CLASS II
Real Estate $2,446,200 21.42 $5,240
Personal Property 0 0
Total Class II $2,446,200 $5,240
CLASS IV
Real Estate $430,260 42.84 $1,843
Personal Property 1,231,749 5,277
Public Utility 584,152 2,503
Total Class IV $2,246,161 $9,623
Total Value of Projected
Revenue $4,692,361 $14,863
Less Delinquencies, Exonerations &
Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 743
Less Tax Discounts (use Total
Projected Revenue to calculate) 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 282
Less Allowance for Tax Increment
Financing (if Applicable) 0
Total Projected Property Tax Collection $13,838
Less Assessor Valuation Fund 1.75{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 242
(Subtracted from regular current expense
taxes levied only)
Net Amount ot be Raised by Levy Property Taxes $13,596
STATE OF WEST VIRGINIA
COUNTY OF Brooke
MUNICIPALITY OF WINDSOR HEIGHTS
I, Barbara Miller, Recording Officer of said municipality, do hereby certify that the forgoing are true copies from the record of the orders made and entered by the council of the said municipality on the 21 day of March, 2019.
Barbara Miller
Village Recorder
Int. April 10, 2019
N.R. April 15, 2019