2021-2022 FISCAL YEAR
LEVY ESTIMATE – BUDGET DOCUMENT
STATE OF WEST VIRGINIA
TOWN OF WEST LIBERTY
In accordance with Code Section 11-8-14, as amended, the Council proceeded to make an estimate of the amounts necessary to be raised by levy of taxes for the current fiscal year, and does determine and estimate the several amounts to be as follows:
The amount due and the amount that will become due and collectible from every source during the fiscal year INCLUDING THE LEVY OF TAXES, is as follows:
GENERAL FUND
REVENUE SOURCE Unencumbered Balance (July 1) $ 40,000
Property Taxes 33,878
Tax Loss Restoration Fund 1,000
Gas & Oil Severance 3,600
Excise Tax on Utilities 25,000
Fines, Fees & Court Costs 12,000
IRP Fees 6,000
Rents and Concessions (Oil & Gas) 20,000
State Governement Grants 25,000
Other Grants 7,200
Gaming Income 12,500 Earned Interest 25 Video Lottery 19,000
State Grants 5,000 Refunds 250 Miscellaneous Revenue 2,500
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 200,453
Coal Severance Tax Fund
Revenue Resource
Unencumbered Balance (July 1) $30,000 Coal Severance Tax 4,500 Interest Income 15
TOTAL ESTIMATED REVENUE (COAL SEVERANCE FUND) $ 34,515
General Coal Severance Fund Fund ESTIMATED CURRENT EXPENDITURES
Mayor’s Officel 2,270 –
City Council 7,550 –
Recorder’s Office 2,270 –
Treasurer’s Office 8,700 –
City Clerk’s Office 11,045 –
Police Judge’s Office 1,200 –
City Attorney 6,000 – Custodial 10,995 – Regional Development Authority 600 –
Elections 2,000 –
City Hall 55,300 300
Police Department 52,978 –
Street Department 14,545 34,215
Street Lighting 6,000
Parks & Recreation 2,000 –
Beautification 12,000 –
Cemeteries 5,000 –
TOTAL ESTIMATED EXPENDITURES 200,453 34,515
STATE OF WEST VIRGINIA
COUNTY OF, OHIO
MUNICIPALITY OF, WEST LIBERTY
I, KRISTINA BARNES, Recording Officer of said municipality, do hereby certify
that the forgoing are true copies from the record of the orders made and entered
by the council of the said municipality on the 21 day of April, 2020
Kristina Barnes
RECORDER
N.R. April 6, 13, 2021