FISCAL YEAR JULY 1, 2025-JUNE 30, 2026
LEVY ESTIMATE- BUDGET DOCUMENT
STATE OF
WEST VIRGINIA
MUNICIPALITY OF
GLEN DALE,
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
Restricted Fund Balance 41,374
Committed Fund Balance 495,173
Unassigned Fund Balance 1,181,695
Property Taxes-Current Expense 593,424
Gas & Oil Severance Tax 5,000
Excise Tax on Utilities 90,000
Business and Occupation Tax 1,002,500
Wine & Liquor Tax 400
Animal Control Tax 150
Hotel Occupancy Tax 10,000
Fines, Fees & Court Costs 65,000
Licenses 16,000
Building Permit Fees 4,000
Miscellaneous Permits 50
Franchise Fees 20,000
IRP Fees (Interstate Registration Plan) 12,000
Parks & Recreation 19,000
Municipal Service Fees 94,000
Rents, Royalties, and Concessions 17,500
Refuse Collection 238,000
State Government Grants 10,000
Contributions from Other Entities 5,000
Gaming Income 10,000
Interest Earned on Investments 16,000
Reimbursements 25,500
Filing Fees 150
Accident Reports 850
Video Lottery(LVL) 15,000
Miscellaneous Revenues 650
TOTAL ESTIMATED REVENUE (GENERAL FUND) $3,988,416
COAL SEVERANCE TAX FUND
REVENUE SOURCE.
Assigned Fund Balance (Coal Fund Only) $42,385
Coal Severance Tax 4,500
Interest Earned on Investment 500
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $47,385
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Mayor’s Office 6,559 –
City Council 19,877 –
Recorder’s Office 5,699 –
City Clerk’s Office 158,507 –
Police Judge’s Office 2,915 –
City Attorney 15,000 –
City Auditor 15,000 –
Custodial 3,200 –
Regional Development Authority 675
Building Inspection 13,301 –
Planning & Zoning 2,038
Elections 1,600
City Hall 562,422 30,000-
Police Department 769,631
Police-Special Duty 11,313 –
Fire Department 229,737 5,000
Communication Center/Central Dispatch 552,703
Streets and Highways 510,726 6,193
Streets Lights 30,000 –
Signs and Signals 1,500 –
Snow Removal 13,788 –
Central Garage 12,650 –
Street Cleaning 15,000 –
Garbage Department 430,981 –
Parks & Recreation 30,861 6,192
Visitors Bureau 5,000 –
Swimming pools 197,733 –
Historical Commission 20,000
Beautification Programs 100,000
Capital Projects-Street and Transportation 150,000 –
Capital Projects-Culture and Recreation 100,000
TOTAL ESTIMATED EXPENDITURES $3,988,416 $47,385
MUNICIPALITY OF GLEN DALE, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2025-JUNE 30, 2026
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposed Rate/100 Levied
CLASS I
Personal Property $ 0 12.50 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 43,124,380 25.00 $107,811
Personal Property 0 0
Total Class II $43,124,380 $107,811
CLASS IV
Real Estate $24,369,320 50.00 $121,847
Personal Property 81,694,659 408,473
Public Utility 2,257,518 11,288
Total Class IV $108,321,497 $541,608
Total Value &
Projected Revenue $151,445,877 $649,419
Less Delinquencies, Exonerations &
Uncollectable Taxes 5.00% 32,471
Less Tax Discounts (use Total Projected
Revenue to calculate) 2.00% 12,339
Less Allowance for Tax Increment Financing (if Applicable) 0
Total Projected Property Tax Collection $604,609
Less Assessor Valuation Fund 1.85% 11,185
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $593,424
STATE OF WEST VIRGINIA
COUNTY OF Marshall
MUNICIPALITY OF GLEN DALE
I, Melodie A. Rentfrow, 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 10th day of March, 2025
Melodie A Rentfrow /s/
City Clerk
NR Apr. 4 & 11, 2025