Public Notice

PUBLIC NOTICE
Hancock County Commission Levy Estimate (Budget)
2020-2021 Fiscal Year
STATE OF WEST VIRIGNIA
County of Hancock, West Virginia
In accordance with WV Code Section 11-8-10, as amended the Hancock 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:
General Fund Estimated
Revenues
Fund Balance $ 900,000
Property Taxes
Current Year 4,967,170
Prior Year Taxes 349,000
Tax, Penalties, Interest &
Publication Fees 185,000
Dog Taxes 450 Property Transfer Taxes 85,000
Gas and Oil
Severance Tax 25,000
Horse and Dog
Racing Tax 2,500
Wine & Liquor 3,000
Hotel Occupancy Tax 175,000
Miscellaneous Energy Tax
(Coal Bed Methane) 5,500
Federal Grants / Federal Payment
in Lieu of Taxes 232,000
Charges for Services 328,900
Sheriff’s Service of
Process 3,000
Sheriff’s Earnings 10,000
County Clerk’s Earnings 50,000
Circuit Clerk’s Earnings 20,000
Prosecuting Attorney’s
Earnings 500
Accident Reports 1,250
Motor Vehicle License Fee 2,000
Rents & Concessions 68,685
Cemetery Revenue 5,000
IRP Fees (Interstate
Registratin Plan) 7,000
Fines, Fees & Court Costs 4,000
Regional Jail Operations
Partial Reimbursement 25,000
Interest Earned 1,000
Miscellaneous Revenue 50
Sheriff’s Commission 12,000
Gaming Income 150,000
Video Lottery 920,000
Contributions/Transfer
from Other Entities 212,000
Refunds/Reimbursements
(External Sources) 15,000
Transfers From Other
Funds 40,000
General School
Reimbursements 80,000
Magistrate Court
Reimbursements 6,000
Transfers from
Rainy Day Fund 872,665
Total Estimated General
Fund Revenues 9,763,770
Coal Severance Estimated
Tax Revenues
Assigned Fund Balance 2,500
Coal Severance Tax 10,000
Total Coal Severance 12,500
ESTIMATED
EXPENDITURES
Coal
General Severance
Fund Tax Fund
GENERAL
GOVERNMENT
County
Commission 465,981 12,500
County Clerk 458,821 –
Circuit Clerk 302,991 –
Sheriff –
Treasurer 314,137 –
Prosecuting
Attorney 529,869 –
Assessor 497,632 –
State Computer
Network 38,035 –
Agricultural Agent 108,149 –
Elections – County
Clerk 157,260 –
Magistrate Court 45,000 –
Courthouse 1,050,430 –
Data Processing 124,623 –
Regional
Development
Authority 29,300 –
Economic
Development 39,675 –
Rehabilitation of
Property 60,000 –
TOTAL
GENERAL
GOVERNMENT 4,221,903 12,500
PUBLIC SAFETY
Sheriff – Law
Enforcement 2,383,871 –
Sheriff – Service
of Process 3,000 –
Regional Jail 620,000 –
Home
Confinement 132,340 –
Police Special
Duty 343,212 –
Emergency
Services 349,639 –
Fire Department 318,000 –
Dog Warden/
Humane Society 437,488 –
Local Law
Enforcement
Block Grant 72,785 –
Public Safety
Grants 289,879 –
Courthouse
Security 199,553 –
TOTAL
PUBLIC
SAFETY 5,149,767 –
HEALTH AND
SANITATION
Local Health
Departmrent 10,000 –
Mental Health 35,500 –
Sewer 24,600 –
Solid Waste
Authority 16,000 –
TOTAL
HEALTH &
SANITATION 86,100 –
CULTURE AND
RECREATION
Parks &
Recreation 131,000 –
Visitor’s Bureau 87,500 –
TOTAL
CULTURE AND
RECREATION 218,500 –
SOCIAL SERVICES
Senior Citizens 51,500 –
Cemeteries 36,000 –
TOTAL
SOCIAL
SERVICES 87,500 –
Total
Expenditures 9,763,770 12,500
STATE OF WEST VIRGINIA
HANCOCK COUNTY
I, George Foley, CLERK OF THE COUNTY COMMISSION OF SAID COUNTY, DO HEREBY CERTIFY THAT THE FOREGOING ARE TRUE COPIES FORM THE RECORD OF ORDERS MADE AND ENTERED BY SAID COMMISSION ON THE 11th DAY OF JUNE, 2020.
George Foley, Clerk
HANCOCK COUNTY
WEST VIRGNIA
LEVY PAGE
REGULAR CURRENT
EXPENSE LEVY
2020 – 2021
Column E
Certificate of Valuation
Accessed Value for Tax Purposes
Current Year
Class II
Real Estate 448,860,840
Personal
Property 2,111,730
Total Class II 450,972,570
Class III
Real Estate 110,819,410
Personal
Property 238,380,140
Public Utility 46,524,051
Total Class III 405,723,601
Class IV
Real Estate 143,072,680
Personal
Property 131,235,968
Public Utility 37,053,634
Total Class IV 311,362,282
Total Value &
Projected
Revenue 1,158,058,453
Levy Rate/$100
Class 1 14.30
Class II 28.60
Class III 57.20
Taxes Levied
Class II
Real Estate 1,283,742
Personal
Property 6,040
Total Class II 1,289,782
Class III
Real Estate 633,88
Personal
Property 1,420,734
Public Utility 266,118
Total Class III 2,320,739
Class IV
Real Estate 818,376
Personal
Property 750,670
Public Utility 1,780,993
Total Value &
Projected
Revenue 5,391,514
Less Delinquencies,
Exonerations &
Uncollectable
Taxes 6.00%…323,491
Less Tax
Discounts 1.00%…..50,680
Total Projected
Property Tax
Collection 5,017,343
Less Assessor
Valuation Fund 1.00%….50,173
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised
by Levy of Property
Taxes For Budget
Purposes 4,967,170
HANCOCK COUNTY
WEST VIRGINIA
EXCESS LEVY PAGE
ANIMAL SHELTER
2020 – 2021
Column E
Certificate of Valuation
Accessed Value for Tax Purposes
Current Year
Class II
Real Estate 448,860,840
Personal
Property 2,111,730
Total class II 450,972,670
Class III
Real Estate 110,819,410
Personal
Property 248,380,140
Public Utility 46,524,051
Total Class III 405,723,601
Class IV
Real Estate 143,072,680
Personal
Property 131,235,968
Public Utility 311,362,282
Total Value &
Projected
Revenue 1,168,058,453
Levy Rate/$100
Class 1
Personal
Property 0.28
Cass II
Real Estate 0.56
Class III
Real Estate 1.12
Class IV
Real Estate 1.12
Taxes Levied
Class II
Real Estate 25,136
Personal
Property 118
Total Class II 25,254
Class III
Real Estate 12,412
Personal
Property 27,819
Public Utility 5,211
Total Class III 45,442
Class IV
Real Estate 16,024
Personal
Property 14,698
Public Utility 4,150
Total Class IV 34,872
Total Value &
Projected
Revenue 105,568
Less Delinquencies,
Exonerations &
Uncollectable
Taxes 6.00%…6,334
Less Tax
Discounts 1.00%……992
Net Amount to be
Raised by Levy
For Budget
Purposes 98,242
Included in the
General Fund
“Yes or No” No
HANCOCK COUNTY
WEST VIRGINIA
EXCESS LEVY PAGE
SHELTER WORKSHOP
2020 – 2021
Column E
Certificate of Valuation
Assed Value For Tax Purposes
Current Year
Class II
Real Estate 448,860,840
Personal
Property 2,111,730
Total Class II 450,972,570
Class III
Real Estate 110,819,410
Personal
Property 248,380,140
Public Utility 46,524,051
Total Class III 405,723,601
Class IV
Real Estate 143,027,680
Personal
Property 131,235,968
Public Utility 37,053,634
Total Class IV 311,362,282
Total Value &
Projected
Revenue 1,168,058,453
Levy Rate/$100
Class I
Personal
Property 0.71
Class II
Real Estate 1.42
Class III
Real Estate 2.84
Class IV
Real Estate 2.84
Taxes Levied
Class II
Real Estate 63,738
Personal
Property 300
Total Class II 64,038
Class III
Real Estate 31,473
Personal
Property 70,540
Public Utility 13,213
Total Class III 115,226
Class IV
Real Estate 40,663
Personal
Property 37,271
Public Utility 10,523
Total Class IV 88,427
Total Value &
Projected
Revenue 267,691
Less Delinquencies,
Exonerations &
Uncollectable
Taxes 6.00%…16,061
Less Tax
Discounts 1.00%…..2,516
Net Amount to
be Raised by
Levy For Budget
Purposes 249,114
Included in the
General Fund
“Yes or No” No
HANCOCK COUNTY
WEST VIRGINIA
EXCESS LEVY PAGE
LIBRARIES
2020 – 2021
Column E
Certificate of Valuation
Assessed Value for Tax Purposes
Class II
Real Estate 448,860,840
Personal
Property 2,111,730
Total Class II 450,972,570
Class III
Real Estate 110,819,410
Personal
Property 248,380,140
Public Utility 46,524,051
Total Class III 405,723,601
Class IV
Real Estate 143,072,634
Total Class IV 311,362,282
Total Value &
Projected
Revenue 1,168,058,453
Levy Rate/$100
Class I
Personal
Property 0.57
Class II
Real Estate 1.14
Class II
Real Estate 2.28
Class IV
Real Estate 2.28
Taxes Levied
Class II
Real Estate 51,170
Personal
Property 241
Total Class II 51,411
Class III
Real Estate 110,819,410
Personal
Property 248,380,140
Public Utility 46,524,051
Total Class III 405,723,601
Class IV
Real Estate 32,621
Personal
Property 29,922
Public Utility 70,991
Total Class IV 70,991
Total Value &
Projected
Revenue 214,907
Less Delinquencies,
Exonerations &
Uncollectable
Taxes 6.00%…12,894
Less Tax
Discounts 1.00%…..2,020
Net Amount to
be Raised by
Levy For Budget
Purposes 199,993
Included in the
General Fund
“Yes or No” No
6-18,25, 2020 Adv.