Randolph County Commission Levy Estimate (Budget)
2021-2022 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 1,496,831
Property Taxes Current year 5,662,821
Prior Year Taxes 350,000
Tax Penalties, Interest & Publication Fees 150,000
Dog Taxes 1,800
Property Transfer Tax 200,000
Gas and Oil Severance Tax 60,000
Wine & Liquor Tax 35,000
Hotel Occupancy Tax 270,000
Miscellaneous Energy Tax (Coal Bed Methane) 4,000
Federal Grants / Federal Payment in Lieu of Taxes 651,000
State Grants 300,000
Other Grants 5,000
Sheriffs Service of Process 12,000
Sheriffs Earnings 2,500
County Clerk’s Earnings 85,000
Circuit Clerk’s Earnings 12,000
Accident Reports 1,000
Rents & Concessions 30,000
Franchise Agreement 100,000
IRP Fees (Interstate Registration Plan) 35,000
Jail Fees 110,000
Fines, Fees & Court Cost 50
Regional Jail Operations Partial Reimbursement 100,000
Interest Earned 15,000
Miscellaneous Revenue 15,000
Sheriffs Commission 15,000
Gaming Income 35,000
Filing Fees 1,500
Video Lottery 50,000
Refunds/Reimbursements (External Sources) 200,000
Total Estimated General Fund Revenues $10,005,502
Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance 149,750
Coal Severance Tax 100,000
Interest Earned on Investment 250
Total Coal Severance $250,000
Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES
GENERAL GOVERNMENT
County Commission 341,626 –
County Clerk 405,131 –
Circuit Clerk 333,049 –
Sheriff – Treasurer 433,792 –
Prosecuting Attorney 880,694 –
Assessor 407,161 –
Statewide Computer Network 32,665 – Sheriff’s Tax Processing 240,032 –
Agricultural Agent 130,799 –
Elections – County Clerk 103,785 –
Courthouse 1,309,412 –
Other Buildings 285,000 –
Data Processing 40,000 –
Regional Development Authority 34,000 –
Economic Development 395,000 –
Industrial Development 45,000 –
Airports 77,500 –
Federal Grants 66,000 –
State Grants 300,000 –
Other Grants 5,000 –
Litigation Reserve 20,000 –
TOTAL GENERAL GOVERNMENT 5,885,646
PUBLIC SAFETY
Sheriff – Law Enforcement 1,208,790 –
Sheriff – Service of Process 43,236 –
Regional Jail 1,400,000 –
Emergency Services 186,830 –
Communication Center 450,000 –
Dog Warden/Humane Society 80,000 –
Community Based Corrections Program 58,000 –
TOTAL PUBLIC SAFETY 3,426,856 –
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 135,000 –
Hotel/Motel Promotion of Tourism 135,000 –
Library 78,500 –
TOTAL CULTURE & RECREATION 460,000 –
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 25,000 –
Other Boards & Authorities 10,000 –
Parks & Recreation – 250,000
TOTAL CAPITAL OUTLAY 35,000 250,000
Total Expenditure $10,005,502 250,000
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 26th DAY OF MARCH 2021.
Brenda Wiseman
County Clerk
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