Wood

Wood County Commission Levy Estimate (Budget) 2015 – 2016 Fiscal Year

Wood County Commission Levy Estimate (Budget)

2015 – 2016 Fiscal Year

 

STATE OF WEST VIRGINIA

County of: Wood, West Virginia

 

In accordance with WV Code ç11-8-10, as amended, the Wood 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                                              800,000

Property Taxes Current year                    11,629,702

Prior Year Taxes                                          869,000

Property Taxes Excess Levy                        487,973

Tax Penalties, Interest & Publication Fees   225,000

Property Transfer Tax                                   400,000

Gas and Oil Severance Tax                           80,000

Wine & Liquor Tax                                            5,000

Hotel Occupancy Tax                                   823,959

Payment in Lieu of Taxes                             275,000

Miscellaneous Energy Tax (Coal Bed Methane) 7,500

Licenses                                                        10,000

Building Permits                                             60,000

Miscellaneous Permits                                      1,200

Charges for Services                                      69,190

Sheriffás Service of Process                            30,000

Sheriffás Earnings                                           12,000

County Clerkás Earnings                               310,000

Circuit Clerkás Earnings                                   90,000

Prosecuting Attorneyás Earnings                       3,500

Accident Reports                                              3,000

Motor Vehicle License Fee                             13,000

Clerk Deed Fees                                              5,000

Rents & Concessions                                     75,000

IRP Fees (Interstate Registration Plan)           75,000

Fines, Fees & Court Costs                              13,000

Regional Jail Operations Partial Reimbursement 175,000

Interest Earned                                                1,000

Miscellaneous Revenue                                   2,000

Sheriffs Commission                                       12,000

Commissions                                                    5,000

Gaming Income                                              40,000

Video Lottery                                               270,000

Refunds/Reimbursements (External Sources) 150,000

Parking                                                          31,000

Sale of Fixed Assets                                      10,000

Concealed Weapons Reimbursements           15,704

Home Confinement Reimbursements            248,950

General School Reimbursements                 225,000

Magistrate Court Reimbursements                  60,000

Payroll Reimbursements                            2,533,607

Transfers Assessorás Valuation Fund            706,796

Total Estimated General Fund Revenues $20,859,081

 

Estimated

                                                                  Revenues

 

Coal Severance Tax

Assigned Fund Balance                        $     135,000

Coal Severance Tax                                    140,000

Interest Earned on Investment                             50

Total Coal Severance                                 $   275,050

 

Coal

General     Severance Tax

Fund                     Fund

ESTIMATED EXPENDITURES

 

GENERAL GOVERNMENT

County Commission$                  2,666,026  $           —

County Clerk                                  999,776                —

Circuit Clerk                                    731,755                —

Sheriff – Treasurer                          758,910                —

Prosecuting Attorney                  1,312,595                —

Assessor                                        474,753                —

Assessorás Valuation Fund             706,796                —

Statewide Computer Network           82,429                —

Agricultural Agent                          147,462                —

Elections – County Clerk                 241,541                —

Magistrate Court                                1,000                —

Courthouse                                    446,071                —

Data Processing                              97,000                —

Regional Development Authority      28,346                —

Economic Development                   30,000                —

Airports                                            50,000                —

Contingencies – Not to Exceed 10{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} of

Budget                                          417,730                —

TOTAL GENERAL GOVERNMENT   9,192,190                —

 

PUBLIC SAFETY                                            —                —

Sheriff – Law Enforcement           3,564,569                —

Sheriff – Service of Process            154,996                —

County Jail – Reimbursable J/C       810,080                —

Regional Jail                               1,900,000                —

Home Confinement                        248,950                —

Investigative Services                        9,600                —

Police Special Duty                          14,713                —

Emergency Services                        80,373                —

Communication Center                1,665,055                —

Fire Department                             176,000                —

Dog Warden/Humane Society        231,348                —

Flood Control                                     2,000                —

Community Based Corrections Program 746,936        —

TOTAL PUBLIC SAFETY                  9,604,620               —

 

HEALTH AND SANITATION                            —                —

Local Health Department                 80,000                —

Mental Health                                  10,000                —

Other Health Programs                     3,250                —

TOTAL HEALTH & SANITATION          93,250                —

 

CULTURE AND RECREATION                        —                —

Parks & Recreation                        333,468                —

4 – H Camp                                      20,000                —

Arts & Humanities                            40,000                —

Museum Commission                       10,000                —

Fair Associations/Festivals               41,500                —

Summer Youth Program                     2,000                —

Historical Commission                       74,282                —

Travel Council                                411,980                —

Library                                         800,766                —

TOTAL CULTURE & RECREATION 1,733,996            —

 

SOCIAL SERVICES                                       —                —

Senior Citizens                                 35,000                —

Cemeteries                                             25                —

TOTAL SOCIAL SERVICES           35,025                —

 

CAPITAL PROJECTS                                     —                —

Sheriff-Law Enforcement                           —     275,050

County Commission                       200,000                —

TOTAL CAPITAL OUTLAY                  200,000     275,050

Total Expenditures                      $20,859,081   $275,050

STATE OF WEST VIRGINIA

WOOD COUNTY, WEST VIRGINIA, WEST VIRGINIA

 

I, Mark Rhodes, 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 _25_ DAY OF MARCH 2015.

 

/s/: Mark Rhodes

(Signature)

 

 

Apr 3, 10