Legal 3×16-1/2”
0403 0410
Tucker County Commission Levy Estimate (Budget)
2018 – 2019 Fiscal Year
STATE OF WEST VIRGINIA
County of: Tucker, West Virginia
In accordance with Code §11-8-10, as amended, the Tucker County Commission proceeded to make an estimate of the amounts necessary to be raised by 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 $ 350,000
Property Taxes Current Year 2,700,307
Prior Year Taxes 126,403
Tax Penalties, Interest & Publication Fees 45,000
Dog Taxes 3,000
Property Transfer Tax 50,000
Gas & Oil Severance Tax 5,000
Wine & Liquor Tax 5,000
Hotel Occupancy Tax 700,000
Payment in Lieu of Taxes 45,000
Federal Grants / Federal Payment in Lieu of Taxes 260,000
State Grants 30,000
Magistrate Court Clerk 1,000
Sheriff’s Service of Process 1,000
County Clerk’s Earnings 20,000
Circuit Clerk’s Earnings 10,000
Accident Reports 200
Motor Vehicle License Fee 1,500
Rents & Concessions 18,696
Special Patrol / Security Systems 1,000
IRP Fees (Interstate Registration Plan) 20,000
Regional Jail Operations Partial Reimbursement 7,000
Interest Earned 6,500
Miscellaneous Revenue 500
Sheriff’s Commission 15,000
Gaming Income 40,000
Video Lottery 2,000
Refunds / Reimbursements (External Sources) 450,000
Transfers Assessor’s Valuation Fund 142,619
Total Estimated General Fund Revenues $ 5,056,725
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 5,348
Coal Severance Tax 9,000
Total Coal Severance $ 14,348
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 490,917 $ 14,348
County Clerk 307,946 –
Circuit Clerk 171,011 –
Sheriff – Treasurer 230,382 –
Prosecuting Attorney 343,944 –
Assessor 243,302 –
Assessor’s Valuation Fund 142,619 –
Statewide Computer Network 13,208 –
Agriculture Agent 107,870 –
Elections – County Clerk 110,933 –
Magistrate Court 10,000 –
Circuit Court 6,700 –
Courthouse 530,103 –
Regional Development Authority 2,563 –
Economic Development 40,574 –
Rehabilitation of Property 40,000 –
TOTAL GENERAL GOVERNMENT 2,792,072 14,348
PUBLIC SAFETY – –
Sheriff – Law Enforcement 267,710 –
Sheriff – Service of Process 85,471 –
Regional Jail 200,000 –
Emergency Services 85,977 –
Communication Center 567,793 –
Fire Department 100,000 –
Ambulance Authority 210,000 –
Dog Warden / Humane Society 140,702 –
TOTAL PUBLIC SAFETY 1,657,653 –
HEALTH AND SANITATION – –
Local Health Department 35,000 –
TOTAL HEALTH & SANITATION 35,000 –
CULTURE AND RECREATION – –
Parks & Recreation 160,000 –
Arts & Humanities 30,000 –
Visitor’s Bureau 350,000 –
Library 22,000 –
TOTAL CULTURE & RECREATION 562,000 –
CAPITAL PROJECTS – –
County Commission 10,000 –
TOTAL CAPITAL OUTLAY 10,000 –
Total Expenditures $ 5,056,725 $ 14,348
STATE OF WEST VIRGINIA
TUCKER COUNTY, WEST VIRGINIA, WEST VIRGINIA
I, Sherry Simmons, 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 27th day of March, 2019.
TUCKER COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2019-2020
Column E
Certificate of Valuation Levy Taxes
Current Year Assessed Value for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ 0 14.30 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
CLASS II
Real Estate $ 217,109,000 28.60 $ 620,932
Personal Property 1,562,264 4,468
Total Class II $ 218,671,264 $ 625,400
CLASS III
Real Estate $ 194,810,970 57.20 $ 1,114,319
Personal Property 86,989,263 497,579
Public Utility 58,176,086 332,767
Total Class III $ 339,976,319 $ 1,944,665
CLASS IV
Real Estate $ 39,051,570 57.20 $ 223,375
Personal Property 18,034,284 103,156
Public Utility 8,393,323 48,010
Total Class IV $ 65,479,177 $ 374,541
Total Value & Projected Revenue $ 624,126,760 $ 2,944,606
Less Delinquencies, Exonerations & Uncollectable Taxes 5.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 147,230
Less Tax Discounts (use Total Projected Revenue to calculate) 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 55,948
Less Allowance for Tax Increment Financing (if Applicable)
Total Projected Property Tax Collection 2,741,428
Less Assessor Valuation Fund 1.50{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 41,121
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes $ 2,700,307