FISCAL YEAR JULY 1, 2026- JUNE 30, 2027
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
MUNICIPALITY OF TRIADELPHIA
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 1,000,000
Property Taxes – Current Expense 90,506
Gas & Oil Severance Tax 5,000
Excise Tax on Utilities 50,000
Business and Occupation Tax 260,000
Animal Control Tax 200
Fines, Fees and Court Costs 3,000
Licenses 2,500
Building Permit Fees 2,000
Franchise Fees 13,000
IRP Fees (Interstate Registration Plan) 82,000
Rents, Royalties, and Concessions 28,000
Fire Protection Fees 3,000
Transfers from Rainy Day Fund 27,883
Gaming Income 16,000
Interest Earned on Investments 11,000
Video Lottery (LVL) 13,000
Miscellaneous Revenues 5,000
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 1,612,089
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $19,000
Coal Severance Tax 3,500
Interest Earned on Investment 150
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $22,650
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 107,719 2,100
Police Judge’s Office 600 –
City Attorney 11,000 –
Regional Development Authority 500 –
Building Inspection 600 –
City Hall 142,439 –
Police Department 128,015 –
Fire Hydrants 1,300 –
Streets and Highways 243,164 –
Street Lights 17,000 –
Parks & Recreation 3,000
Capital Projects General Gov 24,000 –
Capital Projects – Public Safety 20,000
Capital Projects – Streets and
Transportation 888,000 20,550
TOTAL ESTIMATED
EXPENDITURES $ 1,612,089 $22,550
MUNICIPALITY OF TRIADELPHIA, WEST VIRGINIA
Regular Current Expense Levy
FISCAL YEAR JULY 1, 2026 – JUNE 30, 2027
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 $6,293,710 25.00 $15,734
Personal Property 66,930 167
Total Class II $6,360,640 $15,901
CLASS IV
Real Estate $9,664,650 50.00 $48,323
Personal Property 5,173,891 25,869
Public Utility 1,821,011 9,105
Total Class IV $16,659,552 $83,297
TOTAL VALUE &
PROJECTED REVENUE $23,020,192 $99,198
Less Delinquencies, Exonerations, &
Uncollectable Taxes 5.00% 4,960
Less Tax Discounts
(use Total Projected Revenue to calculate) 2.00% 1,885
Less Allowance for Tax Increment Financing
(if Applicable) 0
Total Projected Property
Tax Collection $92,353
Less Assessor Valuation Fund 2.00% 1.847
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $90,506
STATE OF WEST VIRGINIA
COUNTY OF OHIO
MUNICIPALITY OF TRIADELPHIA
I, Whitney Kibler, 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 18th day of March, 2026.
Whitney Kibler
Recorder
Int & NR April 3, 2026