OHIO COUNTY COMMISSION
LEVY ESTIMATE (BUDGET)
2020 – 2021 FISCAL YEAR
STATE OF WEST VIRGINIA, COUNTY OF OHIO
In accordance with WV Code 11-8-10, as amended, the Ohio 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:
The amount due and the amount that will come due and collectible from every source during the fiscal year
INCLUDING THE LEVY OF TAXES, is as follows:
GENERAL FUND Estimated Revenue
Unassigned Fund Balance $ 600,000
Ad Valorem Taxes – County 9,069,017
Ad Valorem Taxes – Library 940,605
Prior Year Taxes 150,000
Suppplemental Taxes 175,000
Redeemed from State Auditor 20,000
Tax Penalties and Interest 175,000
Property Transfer Tax 235,000
Gas & Oil Severance Tax 13,000
Horse and Dog Racing Tax 12,000
Wine & Liquor Tax 105,000
Hotel Tax 600,000
Misc Energy Tax 5,000
State Grants 121,500
Local Grants 360,000
Charges for Services 41,500
Sheriff Service of Process 30,000
County Clerk Earnings 200,000
Circuit Clerk Earnings 55,000
Accident Reports 2,500
Motor Vehicle License Fees 6,000
Rents 450,000
Emergency Services Fees 230,400
Emergency 911 Fees 1,100,000
Franchise Fees 90,000
IRP Fees 20,000
Court Costs 5,000
Regional Jail Reimbursement 30,000
Interest 50,000
Misc Revenue 12,500
Sheriff Commissions 12,500
Commissions 1,600
Table Games 140,000
Video Lottery 1,100,000
Reimbursements 318,878
Transfer Assessor’s Valuation Fund 430,000
TOTAL ESTIMATED
GENERAL FUND REVENUES $16,907,000 COAL SEVERANCE TAX FUND
Assigned Fund Balance $ 1,000
Coal Severance Tax 599,000
TOTAL ESTIMATED
COAL SEVERANCE REVENUE $ 600,000
ESTIMATED EXPENDITURES General Coal Severance
General Government Expenditures Fund Fund
County Commission $677,000
County Clerk 640,500
Circuit Clerk 577,500
Sheriff – Tax Office 558,000
Assessor 640,500
Assessor’s Valuation Fund 430,000
Statewide Computer Network 40,000
WVU Extension 143,000
Elections 209,500
Magistrate Court 96,000
Circuit Court 24,500
Purchasing 238,500
Courthouse 363,000
Other Buildings 366,000
Data Processing 473,000
Regional Development 4,000
Economic Development 100,000 600,000
Total General Government Expenditures 5,581,000 600,000
Total Contingencies 262,895
Public Safety Expenditures
Prosecuting Attorney 1,303,500
Law Enforcement 3,935,945
Process Server 64,055
Regional Jail 750,000
Home Detention 155,000
Emergency Services 266,500
Emergency Communication Center 1,705,500
EMS – Ambulance 650,000
Dog Warden / Animal Shelter 487,000
Dam Site 7 38,000
Total Public Safety Expenditures 9,355,500
Health & Sanitation Expenditures
Health Department 67,000
Mental Health 100,000
Total Health & Sanitation Expenditures 167,000
Culture & Recreation Expenditures
Fairs and Festivals 300,000
Conventions / Visitors Bureau 300,000
Library 940,605
Total Culture & Recreation Expenditures 1,540,605
TOTAL ESTIMATED EXPENDITURES $16,907,000 $600,000
OHIO COUNTY COMMISSION
LEVY PAGE
Assessed Valuation – Proposed Levy Rates and Taxes Levied for all purposes
Assessed Values Levy Current Levy Library
For Tax Purposes Rate/$100 Taxes Levied Rate/$100 Taxes Levied
CLASS I
Personal Property $- 11.57 $- 1.20 $-
Public Utilities $- 11.57 $- 1.20 $-
TOTAL CLASS I $- $- $-
CLASS II
Real Estate $977,642,950 23.14 $2,262,266 2.40 $234,634
Personal Property 1,636,836 23.14 3,787 2.40 393
TOTAL CLASS II $979,279,786 $2,266,053 $235,027
CLASS III
Real Estate $381,073,940 46.28 $1,763,611 4.80 $182,915
Personal Property 809,522,306 46.28 3,746,469 4.80 388,571
Public Utilities 58,973,172 46.28 272,928 4.80 28,307
TOTAL CLASS III $1,249,569,418 $5,783,008 $599,793
CLASS IV
Real Estate $456,955,730 46.28 $2,114,791 4.80 $219,339
Personal Property 273,958,937 46.28 1,267,882 4.80 131,500
Public Utilities 67,982,110 46.28 314,622 4.80 32,631
TOTAL CLASS IV $798,896,777 $3,697,295 $383,470
TOTAL VALUE &
PROJECTED REVENUE $3,027,745,981 $11,746,356 $1,218,290
Less: Allowance for Tax Increment Financing 1,592,638 165,184 Less: Delinquencies, Exonerations
& Uncollectible Taxes 710,761 73,717
Less: Tax Discounts 188,858 19,588
TOTAL PROJECTED PROPERTY
TAX COLLECTION $9,254,099 $959,801
Less: Assessor Valuation Fund 2% 185,082 19,196
NET AMOUNT RAISED BY
LEVY OF PROPERTY TAXES $9,069,017 $940,605
STATE OF WEST VIRGINIA, COUNTY OF OHIO
I, GREGORY L. STEWART, 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 SEVENTEENTH DAY OF MARCH, 2020
GREGORY L. STEWART, ADMINISTRATOR
COUNTY COMMISSION OF OHIO COUNTY
Int., April 3, 10, 2020
N.R. April 3, 10, 2020