Ohio

Public Notice

OHIO COUNTY COMMISSION
LEVY ESTIMATE (BUDGET)
2015 – 2016 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 $225,000
Assigned Fund Balance 207,280
Ad Valorem Taxes-County 7,696,330
Ad Valorem Taxes-Library 798,249
Prior Year Taxes 150,000
Supplemental Taxes 100,000
Redeemed from State Auditor 25,000
Tax Penalties and Interest 150,000
Property Transfer Tax 150,000
Gas & Oil Severance Tax 13,000
Horse & Dog Racing Tax 12,500
Wine & Liquor Tax 85,000
Hotel Tax 500,000
State Grants 155,500
Local Grants 100,000
Charges for Services 40,000
Sheriff Service of Process 30,000
County Clerk Earnings 200,000
Circuit Clerk Earnings 60,000
Accident Reports 2,500
Motor Vehicle License Fees 7,000
Rents 440,000
Emergency Services Fees 70,000
Emergency Communication Fees 1,100,000
IRP Fees 20,000
Court Costs 10,000
Regional Jail Reimbursement 40,000
Interest 40,000
Sheriff Commissions 12,500
Commissions 1,550
Table Games 120,000
Video Lottery 1,100,000
Reimbursements 283,000
Transfers-Assessor’s Valuation Fund 335,591
TOTAL ESTIMATED
GENERAL FUND REVENUES $14,280,000
COAL SEVERANCE TAX FUND
Coal Severance Tax 600,000
TOTAL ESTIMATED
COAL SEVERANCE REVENUE $600,000

ESTIMATED EXPENDITURES General Coal Severance
General Government Expenditures Fund Fund
County Commission $640,000
County Clerk 569,000
Circuit Clerk 542,500
Sheriff – Tax Office 478,000
Assessor 571,500
Assessor’s Valuation Fund 335.591
Statewide Computer Network 50,000
WVU Extension 128,000
Elections 205,000
Magistrate Court 122,000
Circuit Court 91,000
Purchasing 132,500
Courthouse 390,000
Other Buildings 321,000
Data Processing 367,000
Regional Development 4,100
Economic Development 600,000
Airport 120,000
Total General Government Expenditures 5,067,191 600,000 Contingencies
Total Contingencies 941,060
Public Safety Expenditures
Prosecuting Attorney 1,120,000
Law Enforcement 2,572,430
Process Server 78,070
Regional Jail 800,000
Home Detention 150,000
Emergency Services 189,000
Emergency Communication Center 1,560,000
Dog Warden / Animal Shelter 359,000
Dam Site 7 30,000
Total Public Safety Expenditures 6,858,500
Health & Sanitation Expenditures
Health Department 25,000
Mental Health 90,000
Total Health & Sanitation Expenditures 115,000
Culture & Recreation Expenditures
Fairs and Festivals 250,000
Conventions / Visitors Bureau 250,000
Library 798,249
Total Culture & Recreation Expenditures 1,298,249
TOTAL ESTIMATED EXPENDITURES $14,280,000 $600,000

OHIO COUNTY COMMISSION
LEVY PAGE
Assessed Valuation – Proposed Levy Rates and Taxes Levied for all purposes
Assessed Values Levy Current Levy Library
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 $841,787,030 23.14 $1,947,894 2.40 $202,030
Personal Property 1,444,660 23.14 3,343 2.40 347
TOTAL CLASS II $843,231,690 $1,951,237 $202,377
CLASS III
Real Estate $313,737,840 46.28 $1,451,979 4.80 $150,594
Personal Property 697,148,835 46.28 3,226,405 4.80 334,631
Public Utilities 27,294,500 46.28 126,319 4.80 13,101
TOTAL CLASS III $1,038,181,175 4,804,703 498,326
CLASS IV
Real Estate $354,599,650 46.28 $1,641,087 4.80 $170,209
Personal Property 266,448,247 46.28 1,233,123 4.80 127,895
Public Utilities 56,173,250 46.28 259,970 4.80 26,962
TOTAL CLASS IV $677,221,147 $3,134,180 $325,066

TOTAL VALUE &
PROJECTED REVENUE 2,558,634,012 9,890,120 1,025,769 Less: Delinquencies, Exonerations & Uncollectible Taxes 603,180 62,560 Less: Tax Discounts 160,274 16,623 Less: Allowance for Tax
Increment Financing 1,273,256 132,058

TOTAL PROJECTED PROPERTY
TAX COLLECTION $7,853,410 $814,528
Less: Assessor Valuation Fund 2{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 157,080 16,279
NET AMOUNT RAISED BY
LEVY OF PROPERTY TAXES $7,696,330 $798,249

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-FOURTH DAY OF MARCH, 2015.
GREGORY L. STEWART, ADMINISTRATOR
COUNTY COMMISSION OF OHIO COUNTY
Int., April 3, 10, 2015
N.R. April 3, 10, 2015

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