Upshur County Commission Levy Estimate (Budget)
2015 – 2016 Fiscal Year
STATE OF WEST VIRGINIA
County of: Upshur, West Virginia
In accordance with WV Code section 11-8-10, as amended, the Upshur 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 $ 550,000
Property Taxes Current year 4,548,357
Prior Year Taxes 175,000
Tax Penalties, Interest & Publication Fees 95,000
Dog Taxes 1,000
Property Transfer Tax 80,000
Gas and Oil Severance Tax 200,000
Wine & Liquor Tax 500
Hotel Occupancy Tax 100
Payment in Lieu of Taxes 5,000
Building Permits 4,000
Federal Grants / Federal Payment in Lieu of Taxes 175,000
State Grants 250,000
Sheriffs Service of Process 15,000
Sheriffs Earnings 12,000
County Clerk’s Earnings 199,000
Circuit Clerk’s Earnings 35,000
Prosecuting Attorney’s Earnings 750
Motor Vehicle License Fee 5,500
Clerk Deed Fees 500
Parks & Recreation Fees 30,000
Rents & Concessions 13,000
Franchise Agreement 90,000
IRP Fees (Interstate Registration Plan) 10,000
Jail Fees 60,000
Regional Jail Operations Partial Reimbursement 45,000
Interest Earned 350
Miscellaneous Revenue 6,000
Sheriffs Commission 15,000
Commissions 1,500
Gaming Income 60,000
Filing Fees 2,500
Video Lottery 50,000
Refunds/Reimbursements (External Sources) 30,000
Emergency 911 Reimbursement 600,000
Dog & Kennel Reimbursement 30,000
Home Confinement Reimbursements 35,000
General School Reimbursements 55,000
Magistrate Court Reimbursements 15,000
Payroll Reimbursements 404,500
Transfers Assessor’s Valuation Fund 255,770
Total Estimated General Fund Revenues $ 8,160,327
Estimated
Coal Severance Tax Revenues
Assigned Fund Balance $ 120,000
Coal Severance Tax 20,000
Interest Earned on Investment 100
Total Coal Severance $ 140,I00
Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
GENERAL GOVERNMENT
County Commission $ 552,593 $ –
County Clerk 520,776 –
Circuit Clerk 326,330 –
Sheriff – Treasurer 378,235 –
Prosecuting Attorney 573,509 –
Assessor 265,730 –
Assessor’s Valuation Fund 255,770 –
Statewide Computer Network 50,000 –
Agricultural Agent 87,815 –
Elections – County Clerk 104,929 –
County Administrator 96,630 –
Courthouse 827,449 140,100
Other Buildings 74,000 –
Data Processing 120,000 –
Regional Development Authority 24,254 –
County Clerk Operations 500 –
Contingencies – Not to Exceed 10{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} of Budget 79,651 –
TOTAL GENERAL GOVERNMENT 4,338,171 140,100
Sheriff – Law Enforcement 895,786 –
Sheriff – Service of Process 79,900 –
Regional Jail 600,000 –
Home Confinement 78,836 –
Emergency Services 70,116 –
Communication Center 842,586 –
Fire Department 17,000 –
Ambulance Authority 75,949 –
Dog Warden/Humane Society 174.502 –
Flood Control 3,900 –
Community Based Corrections Program 312,954 –
TOTAL PUBLIC SAFETY 3,151,529 –
Mental Health 3,150 –
Solid Waste Authority 11,788 –
TOTAL HEALTH & SANITATION 14,938 –
Parks & Recreation 160,344 –
Youth Camp 127,679 –
Visitor’s Bureau 50 –
Library 89,642 –
TOTAL CULTURE & RECREATION 377,715 –
Social Services 93,259 –
TOTAL SOCIAL SERVICES 93,259 –
Social Services 3,000 –
Sheriff-Law Enforcement 76,750 –
County Commission 104,965 –
TOTAL CAPITAL OUTLAY 184,715 –
Total Expenditures $ 8,160,327 $ 140,I00
STATE, OF WEST VIRGINIA
UPSHUR COUNTY. WEST VIRGINIA. WEST VIRGINIA
I, Debbie Thacker-Wilfong, 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 26 DAY OF MARCH 2015.
Debbie Thacker-Wilfong
4/8, 4/15