Wood County Commission Levy Estimate (Budget)
2017 – 2018 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$ $ 680,000
Property Taxes Current year 12,322,085
Prior Year Taxes 859,000
Property Taxes Excess Levy 503,596
Tax Penalties, Interest & Publication Fees 225,000
Property Transfer Tax 425,000
Gas and Oil Severance Tax 80,000
Wine & Liquor Tax 12,000
Hotel Occupancy Tax 531,572
Payment in Lieu of Taxes 200,000
Miscellaneous Energy Tax (Coal Bed Methane) 2,000
Licenses 10,000
Building Permits 45,000
Miscellaneous Permits 1,300
Federal Grants / Federal Payment in Lieu of Taxes 500,000
State Grants 600,000
Charges for Services 81,766
Sheriffs Service of Process 35,000
Sheriffs Earnings 12,000
County Clerkás Earnings 275,000
Circuit Clerkás Earnings 65,000
Prosecuting Attorneyás Earnings 6,000
Accident Reports 3,000
Motor Vehicle License Fee 13,000
Clerk Deed Fees 5,000
Rents & Concessions 76,000
IRP Fees (Interstate Registration Plan) 50,000
Fines, Fees & Court Costs 15,000
Regional Jail Operations Partial Reimbursement 125,000
Interest Earned 3,000
Miscellaneous Revenue 8,000
Sheriffás Commission 12,000
Commissions 5,000
Gaming Income 50,000
Video Lottery 225,000
Planning Commission Revenue 300
Refunds/Reimbursements (External Sources) 125,000
Parking 39,000
Sale of Fixed Assets 5,000
Concealed Weapons Reimbursements 15,631
Home Confinement Reimbursements 75,000
General School Reimbursements 270,000
Magistrate Court Reimbursements 50,000
Payroll Reimbursements 2,179,148
Transfers Assessorás Valuation Fund 736,100
Total Estimated General Fund Revenues $21,556,498
Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance $ 118,000
Coal Severance Tax 82,000
Interest Earned on Investment 75
Total Coal Severance $ 200,075
Coal
General Severance Tax
Fund Fund
ESTIMATED EXPENDITURES
GENERAL GOVERNMENT
County Commission$ 2,464,110 $
County Clerk 1,032,697 —
Circuit Clerk 707,334 —
Sheriff- Treasurer 742,457 —
Prosecuting Attorney 1,343,835 —
Assessor 504,018 —
Assessorás Valuation Fund 736,100 —
Statewide Computer Network 63,806 —
Agricultural Agent 123,683 —
Elections – County Clerk 222,163 —
Magistrate Court 5,700 —
Courthouse 408,141 —
Data Processing 97,000 —
Regional Development Authority 30,953 —
Economic Development 30,000 —
Federal Grants 500,000 —
State Grants 600,000 —
Contingencies – Not to Exceed 10{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} of Budget 135,137 —
TOTAL GENERAL GOVERNMENT 9,747,134 —
PUBLIC SAFETY — —
Sheriff- Law Enforcement 3,662,294 —
Sheriff- Service of Process 169,681 —
County Jail – Reimbursable J/C 734,378 —
Regional Jail 2,697,708 —
Home Confinement 259,919 —
Investigative Services 9,600 —
Police Special Duty 21,385 —
Emergency Services 76,333 —
Communication Center 1,880,093 —
Dog Warden/Humane Society 244,681 —
Flood Control 5,000 —
Community Based Corrections Program 322,722 —
TOTAL PUBLIC SAFETY 10,083,794 —
HEALTH AND SANITATION — —
Local Health Department 60,000 —
Mental Health 95,000 —
Other Health Programs 3,250 —
TOTAL HEALTH & SANITATION 158,250 —
CULTURE AND RECREATION — —
Parks & Recreation 243,806 —
4 – H Camp 20,000 —
Arts & Humanities 19,668 —
Museum Commission 2,924 —
Fair Associations/Festivals 21,105 —
Historical Commission 7,816 —
Travel Council 265,786 —
Library 827,615 —
TOTAL CULTURE & RECREATION 1,408,720 —
SOCIAL SERVICES — —
Senior Citizens 17,500 —
Cemeteries 2,500 —
TOTAL SOCIAL SERVICES 20,000 —
CAPITAL PROJECTS — —
Sheriff-Law Enforcement 38,600 200,075
County Commission 100,000 —
TOTAL CAPITAL OUTLAY 138,600 200,075
Total Expenditures $21,556,498 $200,075
WOOD COUNTY, WEST VIRGINIA
LEVY PAGE
REGULAR CURRENT EXPENSE LEV
2017 – 2018
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ – 13.49 $ –
Public Utility – –
Total Class I $ – $ –
CLASS II
Real Estate $1,852,782,560 26.98 $4,998,807
Personal Property 7,188,334 19,394
Total Class II $1,859,970,894 $5,018,201
CLASS III
Real Estate $252,851,770 53.96 $1,364,388
Personal Property 448,192,075 2,418,444
Public Utility 106,446,998 574,388
Total Class III $807,490,843 $4,357,220
CLASS IV
Real Estate $435,460,420 53.96 $2,349,744
Personal Property 303,841,461 1,639,529
Public Utility 81,332,862 438,872
Total Class IV $820,634,743 $4,428,145
Total Value & Projected Revenue $3,488,096,480 $13,803,566
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 966,250
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 256,746
Less Allowance for Tax Increment Financing -see worksheet
(Subtracted from regular current expense taxes levied only) 7,014
Total Projected Property Tax Collection 12,573,556
Less Assessor Valuation Fund 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 251,471
(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 No. 301-01)
$12,322,085
WOOD COUNTY, WEST VIRGINIA
ALLOWANCE FOR TAX INCREMENT FINANCING
REGULAR CURRENT EXPENSE LEVY
2016-2017
Column C
Roll Back Levy Taxes
Current Year Value Form Rate/$100 Levied
CLASS I
Personal Property $ – 13.49 $ –
Public Utility – –
Total Class I $ – $ –
CLASS II
Real Estate $ 26.98 $
Personal Property
Total Class II $ $
CLASS III
Real Estate $ 53.96 $
Personal Property
Public Utility
Total Class III $ $
CLASS IV
Real Estate $1,426,260 53.96 $ 7,696
Personal Property
Public Utility
Total Class IV $1,426,260 $ 7,696
Total Value & Projected Revenue $1,426,260 (Gross) $ 7,696
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 539
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 143
Allowance For Tax Increment Financing
(Use this amount above for Tax Increment Financing) 7,014
WOOD COUNTY, WEST VIRGINIA
EXCESS LEVY PAGE
Name: Library Excess Levy
2017 – 2018
Column E
Certificate of Valuation
Assessed Value Levy Taxes
Current Year for Tax Purposes Rate/$100 Levied
CLASS I
Personal Property $ – 0.54 $ 0
Public Utility – 0
Total Class I $ – $ 0
CLASS II
Real Estate $1,852,782,560 1.08 $ 200,101
Personal Property 7,188,334 776
Total Class II $1,859,970,894 $ 200,877
CLASS III
Real Estate $252,851,770 2.16 $ 54,616
Personal Property 448,192,075 96,809
Public Utility 106,446,998 22,993
Total Class III $807,490,843 $174,418
CLASS IV
Real Estate $435,460,420 2.16 $ 94,059
Personal Property 303,841,461 65,630
Public Utility 81,332,862 17,568
Total Class IV $820,634,743 $177,257
Total Value & Projected Revenue $3,488,096,480 $552,552
Less Delinquencies, Exonerations & UncollectableTaxes 7.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 38,679
Less Tax Discounts 2.00{4ceb532c6f579389df471c6c1e832caf2346b74dc60fcbf6aabd4d29df3baf9c} 10,277
Net Amount to be Raised by Levy For Budget Purposes: 503,596
Included in the General Fund âYes or Noã Yes
EXCESS LEVY REPORTED ON GENERAL FUND REVENUE SUMMARY
PAGE IN ACCOUNT #301:90: $ 503,596
Wood County Commission Levy Estimate (Budget)
2016 – 2017 Fiscal Year
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 _27_ DAY OF MARCH 2017.
/s/: Mark Rhodes
(Signature)
Mar 31, Apr 7