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