SUMMERS COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
2020 – 2021 Fiscal Year
STATE OF WEST VIRGINIA
County of: Summers, West Virginia
In accordance with WV Code 11-8-10, as amended, the Summers 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 General Fund Revenues
Fund Balance $ 79,638
Property Taxes Current year 2,294,598
Prior Year Taxes 171,701
Tax Penalties, Interest & Publication Fees 86,603
Property Transfer Tax 55,000
Gas and Oil Severance Tax 27,195
Wine & Liquor Tax 1,524
Hotel Occupancy Tax 203,493
Miscellaneous Energy Tax (Coal Bed Methane) 5,234
Licenses 181
Building Permits 1,305
Federal Grants / Federal Payment in Lieu of Taxes 65,000
Sheriff’s Service of Process 9,000
Sheriff’s Earnings 11,820
County Clerk’s Earnings 31,342
Circuit Clerk’s Earnings 14,586
Prosecuting Attorney’s Earnings 620
Accident Reports 498
Motor Vehicle License Fee 2,661
Map Sales 408
Parks & Recreation Fees 130,642
Rents & Concessions 27,975
Franchise Agreement 45,403
IRP Fees (Interstate Registration Plan) 45,696
Fines, Fees & Court Costs 525
Regional Jail Operations Partial Reimbursement 18,840
Interest Earned 903
Miscellaneous Revenue 12,000
Gaming Income 43,605
Filing Fees 5,958
Video Lottery 7,221
Refunds/Reimbursements (External Sources) 29,450
General School Reimbursements 25,556
Magistrate Court Reimbursements 6,265
Worthless Check Reimbursements 1,223
Transfers Assessor’s Valuation Fund 140,869
Total Estimated General Fund Revenues $ 3,604,538
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $ 1,500 Coal Severance Tax 37,000
Total Coal Severance $ 38,500
Coal General Severance Tax ESTIMATED EXPENDITURES Fund Fund
GENERAL GOVERNMENT County Commission $ 222,239 $ –
County Clerk 307,427 –
Circuit Clerk 179,894 –
Sheriff – Treasurer 245,198 –
Prosecuting Attorney 224,550 –
Assessor 255,231 –
Assessor’s Valuation Fund 140,869 –
Statewide Computer Network 18,498 –
Fiduciary Supervisor 38,000 –
Agricultural Agent 9,000 –
Elections – County Clerk 79,443 –
Purchasing Department 318,592 38,500 Courthouse 199,484 –
Other Buildings 31,000 –
Regional Development Authority 12,000 –
Economic Development 15,750 –
TOTAL GENERAL GOVERNMENT 2,297,175 38,500
PUBLIC SAFETY
Sheriff – Law Enforcement 478,085 –
Sheriff – Service of Process 9,000 –
Regional Jail 280,000 –
Emergency Services 10,613 –
Dog Warden/Humane Society 10,643 –
Flood Control 14,536 –
TOTAL PUBLIC SAFETY 802,877 –
CULTURE AND RECREATION – –
Parks & Recreation 50,457 –
4 – H Camp 151,994 –
Visitor’s Bureau 101,747 –
Library 6,000 –
TOTAL CULTURE & RECREATION 310,198 –
CAPITAL PROJECTS – –
County Clerk 48,596 –
Sheriff-Law Enforcement 10,714 –
Courthouse 42,856 –
Other Buildings 92,122 –
TOTAL CAPITAL OUTLAY 194,288 –
Total Expenditures $ 3,604,538 $ 38,500
STATE OF WEST VIRGINIA SUMMERS COUNTY, WEST VIRGINIA, WEST VIRGINIA
I, Mary E. Merritt, 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 COMMSSION ON THE 26th DAY OF MARCH 2020. Mary E. Merritt
(Signature)
ID: 384063