OHIO COUNTY COMMISSION
LEVY ESTIMATE (BUDGET)
2019 – 2020 FISCAL YEAR
STATE OF WEST VIRGINIA, COUNTY OF OHIO
In accordance with WV Code 11-8-10, as amended, the Ohio 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:
The amount due and the amount that will come due and collectible from every source during the fiscal year
INCLUDING THE LEVY OF TAXES, is as follows:
GENERAL FUND Estimated Revenue
Unassigned Fund Balance $750,000
Ad Valorem Taxes-County 7,609,111
Ad Valorem Taxes-Library 789,190
Prior Year Taxes 150,000
Supplemental Taxes 175,000
Redeemed from State Auditor 20,000
Tax Penalties and Interest 175,000
Property Transfer Tax 235,000
Gas & Oil Severance Tax 13,000
Horse & Dog Racing Tax 12,000
Wine & Liquor Tax 105,000
Hotel Tax 600,000
Misc Energy Tax 5,000
State Grants 164,500
Local Grants 150,000
Charges for Services 41,500
Sheriff Service of Process 30,000
County Clerk Earnings 200,000
Circuit Clerk Earnings 55,000
Accident Reports 2,500
Motor Vehicle License Fees 6,000
Rents 450,000
Emergency Services Fee 230,400
Emergency 911 Fees 1,200,000
Franchise Fees 90,000
IRP Fees 20,000
Court Costs 5,000
Regional Jail Reimbursement 30,000
Interest 50,000
Misc Revenue 12,500
Sheriff Commissions 12,500
Commissions 1,600
Table Games 140,000
Video Lottery 1,100,000
Reimbursements 355,261
Transfer-Assessor’s Valuation Fund 486,938
TOTAL ESTIMATED
GENERAL FUND REVENUES $15,472,000
COAL SEVERANCE TAX FUND
Assigned Fund Balance $1,000
Coal Severance Tax 600,000
TOTAL ESTIMATED
COAL SEVERANCE REVENUE $601,000
ESTIMATED EXPENDITURES General Coal Severance
General Government Expenditures Fund Fund
County Commission $653,000
County Clerk 640,500
Circuit Clerk 577,003
Sheriff – Tax Office 555,206
Assessor 612,000
Assessor’s Valuation Fund 486,938
Statewide Computer Network 40,000
WVU Extension 139,500
Elections 338,500
Magistrate Court 94,740
Circuit Court 51,100
Purchasing 222,980
Courthouse 363,250
Other Buildings 289,800
Data Processing 474,000
Regional Development 4,000
Economic Development 100,000 601,000
Total General Government Expenditures 5,642,517 601,000
Total Contingencies 91,812
Public Safety Expenditures
Prosecuting Attorney 1,283,411
Law Enforcement 3,452,700
Process Server 78,600
Regional Jail 750,000
Home Detention 156,210
Emergency Services 264,000
Emergency Communication Center 1,679,000
Dog Warden / Animal Shelter 471,560
Dam Site 7 45,500
Total Public Safety Expenditures 8,180,981
Health & Sanitation Expenditures
Health Department 67,500
Mental Health 100,000
Total Health & Sanitation Expenditures 167,500
Culture & Recreation Expenditures
Fairs and Festivals 300,000
Conventions / Visitors Bureau 300,000
Library 789,190
Total Culture & Recreation Expenditures 1,389,190
TOTAL ESTIMATED EXPENDITURES $15,472,000 $601,000
OHIO COUNTY COMMISSION
LEVY PAGE
Assessed Valuation – Proposed Levy Rates and Taxes Levied for all purposes
Assessed Values Levy Current Levy Library
For Tax Purposes Rate/$100 Taxes Levied Rate/$100 Taxes Levied
CLASS I
Personal Property $- 11.57 $- 1.20 $-
Public Utilities $- 11.57 $- 1.20 $-
TOTAL CLASS I $- $- $-
CLASS II
Real Estate $961,979,040 23.14 $2,226,019 2.40 $230,875
Personal Property 1,661,528 23.14 3,845 2.40 399
TOTAL CLASS II $963,640,568 $2,229,864 $231,274
CLASS III
Real Estate $352,224,230 46.28 $1,630,094 4.80 $169,067
Personal Property 523,042,287 46.28 2,420,640 4.80 251,060
Public Utilities 54,375,037 46.28 251,648 4.80 26,100
TOTAL CLASS III $929,641,554 $4,302,382 $446,227
CLASS IV
Real Estate $440,143,560 46.28 $2,036,984 4.80 $211,269
Personal Property 264,152,173 46.28 1,222,496 4.80 126,793
Public Utilities 67,119,249 46.28 310,628 4.80 32,217
TOTAL CLASS IV $771,414,982 $3,570,108 $370,279
TOTAL VALUE &
PROJECTED REVENUE $2,664,697,104 $10,102,354 $1,047,780
Less: Delinquencies, Exonerations & Uncollectible Taxes 596,344 61,851 Less: Tax Discounts 158,457 16,435 Less: Allowance for Tax
Increment Financing 1,583,154 164,198
TOTAL PROJECTED PROPERTY
TAX COLLECTION $7,764,399 $805,296
Less: Assessor Valuation Fund 2{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 155,288 16,106
NET AMOUNT RAISED BY
LEVY OF PROPERTY TAXES $7,609,111 $789,190
STATE OF WEST VIRGINIA, COUNTY OF OHIO
I, GREGORY L. STEWART, 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 COMMISSION ON THE TWENTY SIXTH DAY OF MARCH, 2019
GREGORY L. STEWART, ADMINISTRATOR
COUNTY COMMISSION OF OHIO COUNTY
Int., April 5, 12, 2019
N.R. April 5, 12, 2019