FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY 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 3,750,221
Prior Year Taxes 127,530
Supplemental Taxes 91,230
Property Taxes Excess Levy 1,489,147
Tax Penalties, Interest &
Publication Fees 25,130
Gas & Oil Severance Tax 49,050
Excise Tax on Utilities 1,274,520
Business & Occupation Tax 11,890,050
Wine & Liquor Tax 388,480
Animal Control Tax 2,100 Hotel Occupancy Tax 1,281,360
Amusement Tax 8,305
Horse & Dog Racing Tax 70,800 Sales Tax 3,600,000
Fines, Fees & Court Costs 162,880
Parking Violations 114,040
Licenses 110,780
Building Permit Fees 85,480
Miscellaneous Permits 70,870
Franchise Fees 613,560
IRP Fees (Interstate
Registration Plan) 470,580
Cemetery Revenue 11,890 Parks & Recreation 96,720
Parking Meter Revenues 238,010 Off-Street Parking 240,000
Rents & Concessions 70,400
Refuse Collection 1,874,520
Fire Protection Fees 2,091,450
Charges For Services 264,520 Charges to Other Entities 271,030
Ambulance Fees 1,048,260
Federal Government Grants 207,660
Other Grants 4,590
Contributions From
Other Entities 54,990 Charges to Other Funds 242,830
Payment in Lieu of Taxes 32,450
Transfers from Rainy Day
Fund 1,000,000
Gaming Income 454,530
Municipal Specific 2,410
Interest Earned on
Investments 11,790 Reimbursements 84,860
Sale of Materials 42,330
Video Lottery (LVL) 890,140
Miscellaneous Revenues 31,860
TOTAL ESTIMATED
REVENUE (GENERAL
FUND) 35,143,353
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance 2,500
Coal Severance Tax 75,000
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $77,500
Coal
General Severance
Fund Fund
ESTIMATED CURRENT
EXPENDITURES
Economic Development $672,066
Mayor’s Office 24,513
City Council 67,626
City Manager’s Office 441,066 77,500
Finance Office 1,368,668
City Clerk’s Office 78,033
Police Judge’s Office 119,868
City Attorney 184,050
Engineering 163,208
Personnel Office 290,601
Program Planning 17,544
Regional Development
Authority 10,825 Contributions/Transfers
to Other Funds 1,200,000
Market House 192,105 Contingencies 22,964
Police Department 8,220,192
Fire Department 10,569,956
Communication Center/
Central Dispatch 215,810
Streets & Highways 4,513,064
Central Garage 1,132,669
Public Transit 1,489,147
Garbage Department 1,616,279
Recycling Center 123,910
Parks & Recreation 437,807
Visitor’s Bureau 640,680
Youth Program 146,745
Playgrounds 521,131
Civic Center-Municipal
Auditorium 332,000
Capital Projects-Public Safety 191,211 Capital Projects-
Street and Transportation 139,615
TOTAL ESTIMATED
EXPENDITURES $35,143,353 77,500
MUNICIPALITY OF WHEELING, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
Certificate of Valuation Levy Taxes
Assessed Value Rate/ Levied
for Tax Purposes $100
Class I
Personal Property $ 0 12.04 $ 0
Public Utility 0 0
Total Class I 0 0
Class II
Real Estate $524,989,470 24.08 $1,264,175
Personal Property 63,090 152
Total Class II $525,052,560 $1,264,327
Class IV
Real Estate $415,085,750 48.16 $1,999,053
Personal Property 244,242,115 1,176,270
Public Utility 58,239,984 280,484
Total Class IV $717,567,849 $3,455,807
TOTAL VALUE AND
PROJECTED
REVENUE $1,242,620,409 $4,720,134
Less Delinquencies,
Exonerations,
& Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 236,007
Less Tax Discounts
(use Total Projected Revenue
to calculate) 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 89,682
Less Allowance for Tax
Increment Financing (if
Applicable) 568,012
TOTAL PROJECTED PROPERTY
TAX COLLECTION $3,826,433
Less Assessor Valuation Fund 0.02 and 0.01 76,212
(Subtracted from regular current
expense taxes levied only)
Net Amount to be Raised by
Levy of Property Taxes $3,750,221
MUNICIPALITY OF WHEELING, WEST VIRGINIA
Excess Levy/Levies
FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
Levy Taxes
Certificate of Valuation Rate/$100 Levied
Assessed Value
for Tax Purposes
Class I
Personal Property 0 4.08 0
Public Utility 0 0
Total Class I 0 0
Class II
Real Estate $524,989,470 8.16 428,391
Personal Property 63,090 51
Total Class II $525,052,560 428,442
Class IV
Real Estate $415,085,750 16.32 677,420
Personal Property 244,242,115 398,603
Public Utility 58,239,984 95,048
Total Class IV $717,567,849 1,171,071
TOTAL VALUE AND
PROJECTED
REVENUE $1,242,620,409 $1,599,513
Less Delinquencies,
Exonerations,
& Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 79,975
Less Tax Discounts(use Total
Projected revenue to calculate) 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 30,391
Net Amount to be Raised
by Levy For Budget
Purposes: $1,489,147
MUNICIPALITY OF WHEELING, WEST VIRGINIA
Bond Levy
FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020
Levy Taxes
Certificate of Valuation Rate/$100 Levied Assessed Value for Tax Purposes
CLASS I
Personal Property 0 0.46 0
Public Utility 0 0
Total Class I 0 0
CLASS II
Real Estate $524,989,470 0.92 48,299
Personal Property 63,090 6
Total ClassII $525,052,560 48,305
CLASS IV
Real Estate $415,085,750 1.84 $76,376
Personal Property 244,242,115 44,941
Public Utility 58,239,984 10,716
Total Class IV $717,567,849 $132,033
TOTAL VALUE
& PROJECTED
REVENUE $1,242,620,409 $180,338
Less Delinquencies, Exonerations
& Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 9,017
Less Tax Discounts
(use Total Projected Revenue
to calculate) 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 3,427
Net Amount to be Raised by
Levy for Budget Purposes $167,894
STATE OF WEST VIRGINIA
COUNTY OF OHIO
MUNICIPALITY OF WHEELING
I, Brenda J. Delbert, 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 19th day March, 2019.
Brenda J. Delbert, City Clerk
The Intelligencer, March 29, April 5, 2019
News-Register, March 29, April 5, 2019