FISCAL YEAR JULY 1, 2026 – JUNE 30, 2027
LEVY ESTIMATE BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF HUNDRED
In accordance with Code § 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 $16,145
Property Taxes – Current Expense 24,553
Gas & Oil Severance Tax 600
Excise Tax on Utilities 14,000
Wine & Liquor Tax 10
Animal Control Tax 60
Sales Tax 32,000
Fines, Fees & Court Costs 2,000
Licenses 385
Building Permit Fees 100
Miscellaneous Permits 600
IRP Fees (Interstate Registration Plan) 6,300
Parks & Recreation 800
Refuse Collection 43,000
Police Protection Fees 14,000
Fire Protection Fees 7,500
Street Fees 7,500
Gaming Income 9,000
Interest Earned on Investments 8
Video Lottery (LVL) 1,200
TOTAL ESTIMATED REVENUE (GENERAL FUND) $179,761
Assigned Fund Balance (Coal Fund Only) $225
Coal Severance Tax 800
TOTAL ESTIMATED REVENUE (COAL SEVERANCE
FUND) $1,025
General Coal Fund Severance
Fund
Mayor’s Office $6,000 ——-
City Council 7,200 ——-
Recorder’s Office 2,400 ——-
City Clerk’s Office 12,000 ——-
City Attorney 4,800 ——-
Purchasing Department 8,400 ——-
Custodial 1,200 ——-
Regional Development Authority 115 ——-
City Hall 53,471 1,025
Police Department 11,900 ——-
Fire Department 7,500 ——-
Streets and Highways 6,375 ——
Street Lights 9,000 ——-
Snow Removal 3,000 ——-
Garbage Department 37,000 ——-
Landfill/Incinerator Department 8,600 ——-
Parks & Recreation 800 ——-
TOTAL ESTIMATED
EXPENDITURES $179,761 $1,025
MUNICIPALITY OF HUNDRED
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2026 – JUNE 30, 2027
Certificate of Valuation Levy Taxes Assessed Value Rate/ $100 Levied
or Tax Purposes
CLASS I
Personal Property $0 $12.50 $0
Public Utility 0 0
Total Class I 0 0
Real Estate 2,269,910 25.00 5,675
Personal Property 0 0
Total Class II 2,269,910 5,675
Real Estate 1,986,900 50.00 9,935
Personal Property1,264,470 6,322
Public Utility 995,713 4,979
Total Class IV $4,247,083 $21,236
Total Value & Projected Revenue
$6,516,993 $26,911
Less Delinquencies, Exonerations & Uncollectable
Taxes 5.00% $1,346
Less Tax Discounts (use Total Projected Revenue to
calculate) 2.00% $511
Less Allowance for Tax Increment Financing (if
Applicable) 0
Total Projected Property Tax Collection $25,054
Less Assessor Valuation Fun 2.00% $501
Net Amount to be Raised by Levy of Property Taxes
$24,553
STATE OF WEST VIRGINIA COUNTY OF
MUNICIPALITY OF HUNDRED
I, Rebecca Goff, 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 16 day of March,
2026.
Rebecca Goff
(Official Title of Recording Officer)
16628