Legal 3 col x 18-1/4”
0601
Tucker County Commission Levy Estimate (Budget)
2022 – 2023 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 $ 800,000
Property Taxes Current Year 2,892,557
Prior Year Taxes 75,000
Tax Penalties, Interest & Publication Fees 40,000
Dog Taxes 3,000
Property Transfer Tax 75,000
Gas & Oil Severance Tax 7,500
Wine & Liquor Tax 14,000
Hotel Occupancy Tax 800,000
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 40,000
Special Patrol / Security Systems 1,000
IRP Fees (Interstate Registration Plan) 20,000
Regional Jail Operations Partial Reimbursement 6,000
Interest Earned 8,000
Miscellaneous Revenue 25,000
Sheriff’s Commission 15,000
Gaming Income 30,000
Video Lottery 500
Refunds / Reimbursements (External Sources) 500,000
Transfers Assessor’s Valuation Fund 149,000
Total Estimated General Fund Revenues $ 5,872,557
Coal Severance Tax Estimated Revenues
Assigned Fund Balance $ 18,724
Coal Severance Tax 5,000
Refunds/Reimbursements –
Total Coal Severance $ 23,724
General Coal Severance
ESTIMATED EXPENDITURES Fund Tax Fund
GENERAL GOVERNMENT
County Commission $ 387,821 $ 23,724
County Clerk 322,699 –
Circuit Clerk 193,934 –
Sheriff – Treasurer 281,840 –
Prosecuting Attorney 323,001 –
Assessor 259,667 –
Assessor’s Valuation Fund 149,000 –
Statewide Computer Network 20,443 –
Agriculture Agent 114,309 –
Elections – County Clerk 104,699 –
Magistrate Court 10,000 –
Circuit Court 6,700 –
Courthouse 657,264 –
Regional Development Authority 2,563 –
Economic Development 40,574 –
Rehabilitation of Property 40,000 –
Contingencies – Not to Exceed 10% of Budget 2,368 –
TOTAL GENERAL GOVERNMENT 2,916,882 23,724
PUBLIC SAFETY – –
Sheriff – Law Enforcement 367,352 –
Sheriff – Service of Process 79,668 –
Regional Jail 150,000 –
Emergency Services 87,865 –
Communication Center 656,417 –
Fire Department 100,000 –
Ambulance Authority 210,000 –
Dog Warden / Humane Society 159,237 –
Community Based Corrections Program 390,692 –
K-9 10,766 –
TOTAL PUBLIC SAFETY 2,211,997 –
HEALTH AND SANITATION – –
Local Health Department 35,000 –
TOTAL HEALTH & SANITATION 35,000 –
CULTURE AND RECREATION – –
Parks & Recreation 120,000 –
Swimming Pools – –
4-H Camp 75,000 –
Arts & Humanities 5,000 –
Visitor’s Bureau 400,000 –
Library 22,000 –
Law Library – –
Federal Grants – –
State Grants 40,000 –
TOTAL CULTURE & RECREATION 662,000 –
TOTAL SOCIAL SERVICES – –
CAPITAL PROJECTS – –
Assessor 15,000 –
Courthouse 31,678 –
TOTAL CAPITAL OUTLAY 46,678 –
Total Expenditures $ 5,872,557 $ 23,724
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 13th DAY OF MAY 2022.
TUCKER COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEVY
2022-2023
Column E
Certificate of Valuation Levy Taxes
Current Year Assessed Value for Tax Purposes Rate/$100 Levied
Class I
Personal Property $ 0 14.21 $ 0
Public Utility 0 0
Total Class I $ 0 $ 0
Class II
Real Estate $ 255,582,230 28.42 $ 726,365
Personal Property 1,650,658 4,691
Total Class II $ 257,232,888 $ 731,056
Class III
Real Estate $ 195,927,070 56.84 $ 1113,649
Personal Property 102,411,052 582,104
Public Utility 55,596,885 316,013
Total Class III $ 353,935,007 $ 2,011,766
Class IV
Real Estate $ 44,867,650 56.84 $ 255,028
Personal Property 19,889,016 113,049
Public Utility 7,626,848 43,351
Total Class IV $ 72,383,514 $ 411,428
Total Value & Projected Revenue $ 683,551,409 $ 3,154,250
Less Delinquencies, Exonerations & Uncollectable Taxes 5.00% 157,713
Less Tax Discounts 2.00% 59,931
Less Allowance for Tax Increment Financing – see worksheet
(Subtracted from regular current expense taxes levied only)
Total Projected Property Tax Collection 2,936,606
Less Assessor Valuation Fund 1.50% 44,049
(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) $ 2,892,557