Randolph County Commission Levy Estimate (Budget)
2020-2021 Fiscal Year
STATE OF WEST VIRGINIA
County of: Randolph, West Virginia
In accordance with WV Code section 11-8-10, as amended, the Randolph 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
Revenues
General Fund
Fund Balance 2,379,077
Property Taxes Current year 6,013,281
Prior Year Taxes 354,000
Tax Penalties, Interest & Publication Fees 125,000
Dog Taxes 1,200
Property Transfer Tax 150,000
Gas and Oil Severance Tax 60,000
Wine & Liquor Tax 10,000
Hotel Occupancy Tax 300,000
Miscellaneous Energy Tax (Coal Bed Methane) 5,000
Federal Grants / Federal Payment in Lieu of Taxes 500,000
State Grants 300,000
Other Grants 1,000
Sheriffs Service of Process 15,000
Sheriffs Earnings 2,500
County Clerk’s Earnings 75,000
Circuit Clerk’s Earnings 12,000
Accident Reports 1,000
Motor Vehicle License Fee 500
Rents & Concessions 30,000
Franchise Agreement 75,000
IRP Fees (Interstate Registration Plan) 40,000
Jail Fees 110,000
Regional Jail Operations Partial Reimbursement 100,000
Interest Earned 15,000
Miscellaneous Revenue 10,000
Sheriffs Commission 15,000
Gaming Income 40,000
Video Lottery 50,000
Refunds/Reimbursements (External Sources) 200,000
Magistrate Court Reimbursements 500
Total Estimated General Fund Revenues $10,990,058
Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance 10,000
Coal Severance Tax 100,000
Interest Earned on Investment 250
Total Coal Severance $110,250
Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES
GENERAL GOVERNMENT
County Commission 318,017 –
County Clerk 399,926 –
Circuit Clerk 330,789 –
Sheriff – Treasurer 422,177 –
Prosecuting Attorney 860,986 –
Assessor 393,877 –
Statewide Computer Network 33,973 –
Agricultural Agent 137,138 –
Elections – County Clerk 136,238 –
Courthouse 1,564,400 –
Other Buildings 500,000 –
Data Processing 100,000 –
Regional Development Authority 34,000 –
Community Development 518,887 75,000
Economic Development 50,000 –
Industrial Development 45,000 –
Airports 77,500 –
Federal Grants 75,000 –
State Grants 300,000 –
Other Grants 10,000 –
Litigation Reserve 20,000 –
Transfers/Reimbursements 80,000 –
TOTAL GENERAL GOVERNMENT 6,407,908 75,000
PUBLIC SAFETY
Sheriff – Law Enforcement 1,080,212 –
Sheriff – Service of Process 41,874 –
County Jail – Nonreimbursable J/C 226,104 –
Regional Jail 1,600,000 –
Emergency Services 187,960 –
Communication Center 450,000 –
Ambulance Authority 110,000 –
Dog Warden/Humane Society 80,000 –
Community Based Corrections Program 58,000 –
TOTAL PUBLIC SAFETY 3,834,150 –
HEALTH AND SANITATION
Local Health Department 83,000 –
Mental Health 18,000 –
TOTAL HEALTH & SANITATION 101,000 –
CULTURE AND RECREATION
Parks & Recreation 45,000 –
4-H Camp 48,000 –
Fair Associations/Festivals 14,500 –
Community Center 500 –
Civic Promotion 3,500 –
Visitor’s Bureau 150,000 –
Hotel/Motel Promotion of Tourism 150,000 –
Library 78,500 –
TOTAL CULTURE & RECREATION 490,000 –
SOCIAL SERVICES
Social Services 23,000 –
Human Resources 4,000 –
Senior Citizens 38,000 –
Public Transit 30,000 –
Homeless Shelter 2,000 –
TOTAL SOCIAL SERVICES 97,000 –
CAPITAL PROJECTS
Community Development 50,000 35,250
Other Boards & Authorities 10,000 –
TOTAL CAPITAL OUTLAY 60,000 –
Total Expenditures $10,990,058 110,250
STATE OF WEST VIRGINIA
RANDOLPH COUNTY, WEST VIRGINIA
I, Brenda Wiseman, 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 27th DAY OF MARCH 2020.
Brenda Wiseman
County Clerk
4-7, 4-14