FISCAL YEAR JULY 1, 2025- JUNE 30, 2026
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF TRIADELPHIA, 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 800,000
Property Taxes – Current Expense 93,169
Gas & Oil Severance Tax 10,000
Excise Tax on Utilities 50,000
Business and Occupation Tax 275,000
Animal Control Tax 200
Fines, Fees and Court Costs 5,000
Licenses 4,000
Building Permit Fees 2,000
Franchise Fees 15,000
IRP Fees (Interstate Registration Plan) 80,000
Rents, Royalties, and Concessions 30,000
Fire Protection Fees 3,000
Transfers from Rainy Day Fund 27,935
Gaming Income 16,000
Interest Earned on Investments 9,500
Video Lottery (LVL) 13,000
Miscellaneous Revenues 5,000
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 1,438,804
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $19,000
Coal Severance Tax 3,500
Interest Earned on Investment 100
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $22,600
General Coal Severance
Fund Fund
ESTIMATED CURRENT
EXPENDITURES
Mayor’s Office 5,167 –
City Council 9,689 –
Recorder’s Office 6,021 –
Treasurer’s Office 3,875 –
City Clerk’s Office 103,693 2,100
Police Judge’s Office 600 –
City Attorney 11,000 –
Regional Development Authority 500 –
Building Inspection 600 –
City Hall 142,033 –
Police Department 125,772 –
Fire Hydrants 1,300 –
Streets and Highways 238,131 –
Street Lights 14,500 –
Parks & Recreation 3,000
Capital Projects General Gov 24,000 –
Capital Projects – Public Safety 20,000
Capital Projects –
Street and Transportation 728,923 20,500
TOTAL ESTIMATED
EXPENDITURES $ 1,438,804 $22,600
MUNICIPALITY OF TRIADELPHIA, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2025 – JUNE 30, 2026
Certificate of Valuation
Assessed Value for Levy Taxes Tax Purposes Rate/$100 Levied
CLASS I
Personal Property 0 12.50 0
Public Utility 0 0
Total Class I 0 0
CLASS II
Real Estate $6,531,890 25.00 $16,330
Personal Property 112,032 280
Total Class II $6,643,922 $16,610
CLASS IV
Real Estate $9,662,780 50.00 $48,314
Personal Property 5,787,826 28,939
Public Utility 1,650,678 8,253
Total Class IV $17,101,284 $85,506
TOTAL VALUE &
PROJECTED REVENUE $23,745,206 $102,116
Less Delinquencies, Exonerations, &
Uncollectable Taxes 5.00% 5,106
Less Tax Discounts
(use Total Projected Revenue to calculate) 2.00% 1,940
Less Allowance for Tax Increment Financing
(if Applicable) 0
Total Projected Property
Tax Collection $95,070
Less Assessor Valuation Fund 2.00% 1,901
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $93,169
STATE OF WEST VIRGINIA
COUNTY OF OHIO
MUNICIPALITY OF TRIADELPHIA
I, Mary Ann Hess, 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 24th day of March, 2025.
Mary Ann Hess
Recorder
Int- Apr 3 & 10, 2025