Wood

Public Notice

Wood County Commission Levy Estimate (Budget)
2020 – 2021 Fiscal Year

STATE OF WEST VIRGINIA
County of: Wood, West Virginia

In accordance with WV Code รง11-8-10, as amended, the Wood 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:

Estimated
General Fund Revenues

Fund Balance $ 800,000
Property Taxes Current year 13,704,527
Prior Year Taxes 860,000
Property Taxes Excess Levy 554,551
Tax Penalties, Interest & Publication Fees 275,000
Property Transfer Tax 750,000
Gas and Oil Severance Tax 75,000
Wine & Liquor Tax 8,000
Hotel Occupancy Tax 590,420
Payment in Lieu of Taxes 200,000
Miscellaneous Energy Tax (Coal Bed Methane) 7,500
Licenses 8,000
Building Permits 45,000
Miscellaneous Permits 900
Federal Grants / Federal Payment in Lieu of Taxes 500,000
State Grants 600,000
Charges for Services 71,884
Sheriffs Service of Process 30,000
Sheriffs Earnings 40,000
County Clerk’s Earnings 261,000
Circuit Clerk’s Earnings 60,000
Prosecuting Attorney’s Earnings 6,000
Accident Reports 4,500
Motor Vehicle License Fee 12,000
Clerk Deed Fees 1,000
Rents & Concessions 73,000
IRP Fees (Interstate Registration Plan) 65,000
Fines, Fees & Court Costs 7,000
Regional Jail Operations Partial Reimbursement 160,000
Interest Earned 15,000
Miscellaneous Revenue 500
Sheriff’s Commission 11,952
Commissions 5,000
Gaming Income 35,000
Video Lottery 200,000
Planning Commission Revenue 500
Refunds/Reimbursements (External Sources) 210,000
Parking 34,611
Concealed Weapons Reimbursements 17,256
Home Confinement Reimbursements 70,000
General School Reimbursements 150,000
Magistrate Court Reimbursements 45,000
Payroll Reimbursements 2,716,514
Transfers Assessor’s Valuation Fund 735,794
Total Estimated General Fund Revenues $24,017,409

Estimated
Revenues

Coal Severance Tax
Assigned Fund Balance $ 159,000
Coal Severance Tax 93,000
Interest Earned on Investment 750
Total Coal Severance $ 252,750

Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES

GENERAL GOVERNMENT
County Commission$ 2,743,995 $
County Clerk 1,064,623 —
Circuit Clerk 816,428 —
Sheriff- Treasurer 879,936 —
Prosecuting Attorney 1,487,447 —
Assessor 470,448
Assessor’s Valuation Fund 735,794 —
Statewide Computer Network 85,000 —
Agricultural Agent 125,941 —
Elections – County Clerk 221,197 —
Magistrate Court 5,500 —
Courthouse 436,743 —
Data Processing 156,500 —
Regional Development Authority 30,953 —
Economic Development 30,000 —
Federal Grants 500,000 —
State Grants 600,000 —
Contingencies – Not to Exceed 10% of Budget 720,522 —

TOTAL GENERAL GOVERNMENT 11,111,027 —

Sheriff- Law Enforcement 4,440,332 —
Sheriff- Service of Process 163,609 —
Regional Jail 2,310,000 —
Home Confinement 251,181 —
Investigative Services 9,600 —
Police Special Duty 21,391 —
Emergency Services 89,922 —
Communication Center 1,867,592 —
Dog Warden/Humane Society 248,000 —
Flood Control 5,000 —
Community Based Corrections Program 948,922 —

TOTAL PUBLIC SAFETY 10,355,549 —

HEALTH AND SANITATION — —
Local Health Department 135,000 —
Mental Health 95,000 —
Other Health Programs 3,250 —

TOTAL HEALTH & SANITATION 233,250 —

CULTURE AND RECREATION — —
Parks & Recreation 383,975 —
4 – H Camp 20,000 —
Arts & Humanities 17,476 —
Museum Commission 2,598 —
Fair Associations/Festivals 16,555 —
Historical Commission 7,223 —
Travel Council 295,210 —
Library 911,373 —

TOTAL CULTURE & RECREATION 1,654,410 —

SOCIAL SERVICES — —
Senior Citizens 17,500 —
Cemeteries 2,500 —

TOTAL SOCIAL SERVICES 20,000 —

CAPITAL PROJECTS
Sheriff-Law Enforcement — 252,750
Election-County Clerk 192,876 —
County Commission 450,297 —

TOTAL CAPITAL OUTLAY 643,173 252,750
Total Expenditures $24,017,409 $252,750

WOOD COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2020 – 2021

Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied

CLASS I
Personal Property $ – 13.64 $ –
Public Utility – –
Total Class I $ – $ –

CLASS II
Real Estate $2,041,503,230 27.28 $5,569,221
Personal Property 7,403,306 20,196
Total Class II $2,048,906,536 $5,589,417

CLASS III
Real Estate $264,166,870 54.56 $1,441,294
Personal Property 507,051,247 2,766,472
Public Utility 132,705,183 724,039
Total Class III $903,923,300 $4,931,805

CLASS IV
Real Estate $474,652,160 54.56 $2,589,702
Personal Property 320,533,280 1,748,830
Public Utility 93,384,552 509,506
Total Class IV $888,569,992 $4,848,038

Total Value & Projected Revenue $3,841,399,828 $15,369,260
Less Delinquencies, Exonerations & UncollectableTaxes 7.00% 1,075,848
Less Tax Discounts 2.00% 285,868
Less Allowance for Tax Increment Financing -see worksheet
(Subtracted from regular current expense taxes levied only) 23,333

Total Projected Property Tax Collection 13,984,211

Less Assessor Valuation Fund 2.00% 279,684
(Subtracted from regular current expense taxes levied only)

Net Amount to be Raised by Levy of Property Taxes
For Budget Purposes (Transfer amount to Worksheet GCRev-Account No. 301-01)
$13,704,527

WOOD COUNTY, WEST VIRGINIA
ALLOWANCE FOR TAX INCREMENT FINANCING
REGULAR CURRENT EXPENSE LEVY
2020-2021

Column C
Roll Back Levy Taxes
Current Year Value Form Rate/$100 Levied

CLASS I
Personal Property $ – 13.64 $ –
Public Utility – –
Total Class I $ – $ –

CLASS II
Real Estate $2,268,820 27.28 $ 6,189
Personal Property
Total Class II $2,268,820 $ 6,189

CLASS III
Real Estate $ 1,662,840 54.56 $ 9,072
Personal Property 488,209 2,664
Public Utility
Total Class III $2,151,049 $ 11,736

CLASS IV
Real Estate $1,406,940 54.56 $ 7,676
Personal Property
Public Utility
Total Class IV $1,406,940 $ 7,676
Total Value & Projected Revenue $5,826,809 (Gross) $ 25,601
Less Delinquencies, Exonerations & UncollectableTaxes 7.00% 1,792
Less Tax Discounts 2.00% 476

Allowance For Tax Increment Financing
(Use this amount above for Tax Increment Financing) 23,333

WOOD COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Name: Parkersburg/Wood County Library
2020 – 2021

Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied

CLASS I
Personal Property $ – 0.54 $ 0
Public Utility – 0
Total Class I $ – $ 0

CLASS II
Real Estate $2,041,503,230 1.08 $ 220,482
Personal Property 7,403,306 800
Total Class II $2,048,906,536 $ 221,282

CLASS III
Real Estate $264,166,870 2.16 $ 57,060
Personal Property 507,051,247 109,523
Public Utility 132,705,183 28,664
Total Class III $903,923,300 $195,247

CLASS IV
Real Estate $474,652,160 2.16 $ 102,525
Personal Property 320,533,280 69,235
Public Utility 93,384,552 20,171
Total Class IV $888,569,992 $191,931
Total Value & Projected Revenue $3,841,399,828 $608,460
Less Delinquencies, Exonerations & UncollectableTaxes 7.00% 42,592
Less Tax Discounts 2.00% 11,317

Net Amount to be Raised by Levy For Budget Purposes: 554,551

Included in the General Fund “Yes or No” Yes
EXCESS LEVY REPORTED ON GENERAL FUND REVENUE SUMMARY
PAGE IN ACCOUNT #301:90: $ 554,551

STATE OF WEST VIRGINIA
WOOD COUNTY, WEST VIRGINIA

I, Mark Rhodes, 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 23RD DAY OF MARCH 2020.

/s/: Mark Rhodes

Apr 2, 9