Legal 3 col x 17-1/4”
0331 0407
Tucker County Commission Levy Estimate (Budget)
2021 – 2022 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 $ 700,000
Property Taxes Current Year 2,741,510
Prior Year Taxes 90,000
Tax Penalties, Interest & Publication Fees 40,000
Dog Taxes 3,000
Property Transfer Tax 50,000
Gas & Oil Severance Tax 7,000
Wine & Liquor Tax 14,000
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 2,000
Sheriff’s Service of Process 2,000
County Clerk’s Earnings 20,000
Circuit Clerk’s Earnings 10,000
Accident Reports 500
Motor Vehicle License Fee 1,500
Rents & Concessions 18,696
Special Patrol / Security Systems 500
IRP Fees (Interstate Registration Plan) 20,000
Regional Jail Operations Partial Reimbursement 6,000
Interest Earned 8,000
Miscellaneous Revenue 1,000
Sheriff’s Commission 15,000
Gaming Income 30,000
Video Lottery 500
Refunds / Reimbursements (External Sources) 500,000
Transfers Assessor’s Valuation Fund 141,500
Total Estimated General Fund Revenues $ 5,457,706
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 11,885
Coal Severance Tax 3,000
Total Coal Severance $ 14,885
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 274,764 $ 14,885
County Clerk 314,215 –
Circuit Clerk 184,964 –
Sheriff – Treasurer 285,244 –
Prosecuting Attorney 311,100 –
Assessor 249,370 –
Assessor’s Valuation Fund 141,500 –
Statewide Computer Network 20,443 –
Agriculture Agent 119,837 –
Elections – County Clerk 104,893 –
Magistrate Court 10,000 –
Circuit Court 6,700 –
Courthouse 582,252 –
Regional Development Authority 2,563 –
Economic Development 40,574 –
Rehabilitation of Property 40,000 –
Contingencies – Not to Exceed 10% of Budget 10,000 –
TOTAL GENERAL GOVERNMENT 2,698,419 14,885
PUBLIC SAFETY – –
Sheriff – Law Enforcement 295,956 –
Sheriff – Service of Process 92,871 –
Regional Jail 150,000 –
Emergency Services 85,860 –
Communication Center 649,651 –
Fire Department 100,000 –
Ambulance Authority 210,000 –
Dog Warden / Humane Society 145,978 –
Community Based Corrections Program 399,450 –
K-9 12,521 –
TOTAL PUBLIC SAFETY 2,142,287 –
HEALTH AND SANITATION – –
Local Health Department 35,000 –
TOTAL HEALTH & SANITATION 35,000 –
CULTURE AND RECREATION – –
Parks & Recreation 120,000 –
Arts & Humanities 30,000 –
Visitor’s Bureau 350,000 –
Library 22,000 –
State Grants 40,000 –
TOTAL CULTURE & RECREATION 562,000 –
CAPITAL PROJECTS – –
Assessor 20,000 –
TOTAL CAPITAL OUTLAY 20,000 –
Total Expenditures $ 5,457,706 $ 14,885
STATE OF WEST VIRGINIA
COUNTY OF TUCKER
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 24th DAY OF MARCH 2021.
TUCKER COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2021-2022
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 $ 231,152,880 28.60 $ 661,097
Personal Property 1,543,358 4,414
Total Class II $ 232,696,238 $ 665,511
Class III
Real Estate $ 189,366,570 57.20 $ 1,083,177
Personal Property 90,528,773 517,825
Public Utility 57,713,468 330,121
Total Class III $ 337,608,811 $ 1,931,123
Class IV
Real Estate $ 40,853,930 57.20 $ 233,684
Personal Property 18,416,747 105,344
Public Utility 8,095,413 46,306
Total Class IV $ 67,366,090 $ 385,334
Total Value & Projected Revenue $ 637,671,139 $ 2,981,968
Less Delinquencies, Exonerations & Uncollectable Taxes 5.00% 149,098
Less Tax Discounts 2.00% 56,657
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)
Total Projected Property Tax Collection 2,776,213
Less Assessor Valuation Fund 1.25% 34,703
(Subtracted from regular current expense taxes levied only)
Net Amount to be Raised by Levy of Property Taxes
For Budget Purposes
(Transfer amount to Worksheet GCRev – Account N. 301-01) $ 2,741,510