FISCAL YEAR JULY 1, 2021 – JUNE 30, 2022
LEVY ESTIMATE – BUDGET
STATE OF WEST VIRGINIA
MUNICIPALITY OF WINDSOR HEIGHTS, WEST VIRGINIA
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:
REVENUE SOURCE
Unassigned Fund Balance 29,743
Property Taxes – Current Expense 13,895
Prior Year Taxes 1,000
Gas & Oil Severance Tax 800
Excise Tax on Utilities 10,000
Fines, Fees & Court Costs 500
Licenses 30
Building Permit Fees 250
Miscellaneous Permits 50
IRP Fees (Interstate Registration Plan) 2,000
Municipal Service Fees 18,000
Collection of Delinquent Accounts 1,000
Rents, Royalties, and Concessions 500
Gaming Income 10,000
Interest Earned on Investments 35
Refunds 200
Video Lottery (LVL) 6,000
TOTAL ESTIMATED REVENUE
(GENERAL FUND) $ 94,003
COAL SEVERANCE TAX FUND
REVENUE SOURCE
Assigned Fund Balance $ 5,702
Coal Severance Tax 800
Interest Earned on Investment 3
TOTAL ESTIMATED REVENUE
(COAL SEVERANCE FUND) $ 6,505
General Coal Severance
Fund Fund
ESTIMATED CURRENT EXPENDITURES
Mayor’s Office 420 –
City Council 1,500 –
Recorder’s Office 1,500 –
City Attorney 3,000 –
Regional Development Authority 105 –
City Hall 32,478 5,000
Internal Audit 3,000 –
Police Department 8,000 –
Streets and Highways 12,000 –
Street Lights 8,000 –
Signs and Signals 1,500 –
Snow Removal 1,500 –
Central Garage 5,000 –
Storm Sewer 500 –
Parks & Recreation 11,500 –
Fair Associations/ Festivals – 1,505
Playgrounds 5000 –
Beautification Programs 500 –
TOTAL ESTIMATED EXPENDITURES $ 94,003 6,505
Certificate of Valuation
Assessed Value Levy Taxes
for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $0 10.54 $0
Public Utility 0 0
Total Class I $0 $0
CLASS II
Real Estate $3,122,520 21.08 $6,582
Personal Property 0 0
Total Class II $3,122,520 $6,582
CLASS IV
Real Estate $328,400 42.16 $1,385
Personal Property 1,254,146 5,287
Public Utility 575,980 2,428
Total Class IV $2,158,526 $9,100
Total Value of Projected
Revenue $5,281,046 $15,682
Less Delinquencies, Exonerations &
Uncollectable Taxes 7.50% 1,176
Less Tax Discounts (use Total
Projected Revenue to calculate) 2.50% 363
Less Allowance for Tax Increment
Financing (if Applicable) 0
Total Projected Property Tax Collection $14,143
Less Assessor Valuation Fund 1.75% 248
(Subtracted from regular current expense
taxes levied only)
Net Amount ot be Raised by Levy Property Taxes $13,895
STATE OF WEST VIRGINIA
COUNTY OF Brooke County
MUNICIPALITY OF WINDSOR HEIGHTS
I, Barbara Miller, 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 23th day of March, 2021.
Barbara Miller
Village Recorder
Int. April 9, 2021
N.R. April 16, 2021