Wood County Commission Levy Estimate (Budget) 2019 – 2020 Fiscal Year

Wood County Commission Levy Estimate (Budget)

2019 – 2020 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                                                         13,001,425

Prior Year Taxes                                                                                855,000

Property Taxes Excess Levy                                                              526,181

Tax Penalties, Interest & Publication Fees                                         225,000

Property Transfer Tax                                                                        600,000

Gas and Oil Severance Tax                                                                 80,000

Wine & Liquor Tax                                                                                 8,000

Hotel Occupancy Tax                                                                        745,874

Payment in Lieu of Taxes                                                                  200,000

Miscellaneous Energy Tax (Coal Bed Methane)                                     5,000

Licenses                                                                                                8,000

Building Permits                                                                                   60,000

Miscellaneous Permits                                                                           1,000

Federal Grants / Federal Payment in Lieu of Taxes                           500,000

State Grants                                                                                      600,000

Charges for Services                                                                           99,137

Sheriffs Service of Process                                                                  30,000

Sheriffs Earnings                                                                                 40,000

County Clerkás Earnings                                                                     262,000

Circuit Clerkás Earnings                                                                        60,000

Prosecuting Attorneyás Earnings                                                            6,000

Accident Reports                                                                                   3,500

Motor Vehicle License Fee                                                                  13,000

Clerk Deed Fees                                                                                  10,000

Rents & Concessions                                                                          70,000

IRP Fees (Interstate Registration Plan)                                                45,000

Fines, Fees & Court Costs                                                                   11,000

Regional Jail Operations Partial Reimbursement                                125,000

Interest Earned                                                                                     6,000

Miscellaneous Revenue                                                                         1,000

Sheriffás Commission                                                                            11,952

Commissions                                                                                         5,000

Gaming Income                                                                                   40,000

Video Lottery                                                                                     225,000

Refunds/Reimbursements (External Sources)                                    210,000

Parking                                                                                                37,500

Sale of Fixed Assets                                                                              5,000

Concealed Weapons Reimbursements                                                16,506

Home Confinement Reimbursements                                                   74,000

General School Reimbursements                                                       225,000

Magistrate Court Reimbursements                                                       50,000

Payroll Reimbursements                                                                 2,048,942

Transfers Assessorás Valuation Fund                                                 713,012

Total Estimated General Fund Revenues                                 $22,659,029

 

Estimated

                                                                                                      Revenues

 

Coal Severance Tax

Assigned Fund Balance                                                         $      77,800

Coal Severance Tax                                                                     120,000

Interest Earned on Investment                                                            510

Total Coal Severance                                                                 $    198,310

 

Coal

General            Severance Tax

Fund                             Fund

ESTIMATED EXPENDITURES

 

GENERAL GOVERNMENT

County Commission$                                   2,658,407                                   $

County Clerk                                                1,037,968                                   —

Circuit Clerk                                                     729,009                                   —

Sheriff- Treasurer                                            784,559                                   —

Prosecuting Attorney                                   1,319,791                                   —

Assessor                                                         450,559                                   —

Assessorás Valuation Fund                              713,012                                   —

Statewide Computer Network                            60,974                                   —

Agricultural Agent                                           125,845                                   —

Elections – County Clerk                                  221,197                                   —

Magistrate Court                                                 4,000                                   —

Courthouse                                                     422,083                                   —

Data Processing                                             154,000                                   —

Regional Development Authority                       30,953                                   —

Economic Development                                    30,000                                   —

Federal Grants                                               500,000                                   —

State Grants                                                   600,000                                   —

Contingencies – Not to Exceed 10% of Budget    539,876                               —

 

TOTAL GENERAL GOVERNMENT                  10,382,233                                   —

 

PUBLIC SAFETY                                                             —                                   —

Sheriff- Law Enforcement                            4,580,161                                   —

Sheriff- Service of Process                              159,353                                   —

Regional Jail                                                2,310,000                                   —

Home Confinement                                         249,279                                   —

Investigative Services                                         9,600                                   —

Police Special Duty                                           21,391                                   —

Emergency Services                                         78,878                                   —

Communication Center                                1,672,093                                   —

Dog Warden/Humane Society                         248,000                                   —

Flood Control                                                      5,000                                   —

Community Based Corrections Program          397,970                                   —

 

TOTAL PUBLIC SAFETY                                  9,731,725                                   —

 

HEALTH AND SANITATION                                             —                                   —

Local Health Department                                  85,000                                   —

Mental Health                                                   95,000                                   —

Other Health Programs                                       3,250                                   —

 

TOTAL HEALTH & SANITATION                          183,250                                   —

 

CULTURE AND RECREATION                                         —                                   —

Parks & Recreation                                         439,635                                   —

4 – H Camp                                                       20,000                                   —

Arts & Humanities                                             22,078                                   —

Museum Commission                                          3,282                                   —

Fair Associations/Festivals                                20,914                                   —

Historical Commission                                         8,467                                   —

Travel Council                                                 372,937                                   —

Library                                                            865,592                                   —

 

TOTAL CULTURE & RECREATION                   1,752,905                                   —

 

SOCIAL SERVICES                                                        —                                   —

Senior Citizens                                                 17,500                                   —

Cemeteries                                                         2,500                                   —

 

TOTAL SOCIAL SERVICES                                   20,000                                   —

 

Sheriff-Law Enforcement                                           —                        198,310

Data Processing                                             196,041                                   —

County Commission                                        392,875                                   —

 

TOTAL CAPITAL OUTLAY                                   588,916                        198,310

Total Expenditures                                       $22,659,029                      $198,310

 

WOOD COUNTY, WEST VIRGINIA

LEVY PAGE

REGULAR CURRENT EXPENSE LEVY

2019 – 2020

 

Column E

                                         Certificate of Valuation

                                               Assessed Value                 Levy                    Taxes

Current Year                          for Tax Purposes            Rate/$100                Levied

 

CLASS I

Personal Property                      $                   –                 13.64             $               –

Public Utility                                                    –                                                        –

Total Class I                                  $                   –                                       $               –

 

CLASS II

Real Estate                             $1,968,692,370                27.28             $5,370,593

Personal Property                            6,889,874                                              18,796

Total Class II                              $1,975,582,244                                       $5,389,389

 

CLASS III

Real Estate                               $261,660,500                54.56             $1,427,620

Personal Property                        473,612,114                                        2,584,028

Public Utility                                 109,576,973                                            597,852

Total Class III                                $844,849,587                                       $4,609,500

 

CLASS IV

Real Estate                               $480,152,380                54.56             $2,619,711

Personal Property                        276,345,922                                        1,507,743

Public Utility                                   83,689,495                                            456,610

Total Class IV                                $840,187,797                                       $4,584,064

 

Total Value & Projected Revenue $3,660,619,628                                 $14,582,953

Less Delinquencies, Exonerations & UncollectableTaxes    7.00%               1,020,807

Less Tax Discounts                                                             2.00%                  271,243

Less Allowance for Tax Increment Financing -see worksheet

(Subtracted from regular current expense taxes levied only)                              24,143

 

Total Projected Property Tax Collection                                                  13,266,760

 

Less Assessor Valuation Fund                                            2.00%                  265,335

(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)

$13,001,425

(Cont next column)

WOOD COUNTY, WEST VIRGINIA

ALLOWANCE FOR TAX INCREMENT FINANCING

REGULAR CURRENT EXPENSE LEVY

2019-2020

 

Column C

                                                    Roll Back                        Levy                    Taxes

Current Year                               Value Form                     Rate/$100           Levied

 

CLASS I

Personal Property                            $             –                 13.64               $             –

Public Utility                                                    –                                                        –

Total Class I                                        $             –                                         $             –

 

CLASS II

Real Estate                                    $2,169,630                27.28                $    5,919

Personal Property                                                                                                                    

Total Class II                                     $2,169,630                                          $    5,919

 

CLASS III

Real Estate                                 $  1,285,380                54.56                $    7,013

Personal Property                            1,071,524                                                5,846

Public Utility                                                                                                                            

Total Class III                                    $2,356,904                                        $    12,859

 

CLASS IV

Real Estate                                   $1,413,540                54.56                  $  7,712

Personal Property                                                                                                                 

Public Utility                                                                                                                          

Total Class IV                                    $1,413,540                                           $   7,712

Total Value & Projected Revenue    $5,940,074             (Gross)                 $ 26,490

Less Delinquencies, Exonerations & UncollectableTaxes    7.00%                      1,854

Less Tax Discounts                                                             2.00%                         493

 

Allowance For Tax Increment Financing

(Use this amount above for Tax Increment Financing)                           24,143

 

WOOD COUNTY, WEST VIRGINIA

EXCESS LEVY PAGE

Name: Parkersburg/Wood County Library

2019 – 2020

 

                                                    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                             $1,968,692,270                  1.08              $  212,619

Personal Property                            6,889,874                                                   744

Total Class II                              $1,975,582,244                                        $  213,363

 

CLASS III

Real Estate                               $261,660,500                  2.16               $   56,519

Personal Property                        473,612,114                                            102,300

Public Utility                                 109,576,973                                              23,669

Total Class III                                $844,849,587                                          $182,488

 

CLASS IV

Real Estate                               $480,152,380                  2.16               $ 103,713

Personal Property                        276,345,922                                              59,691

Public Utility                                   83,689,495                                              18,077

Total Class IV                                $840,187,797                                          $181,481

Total Value & Projected Revenue $3,660,619,628                                      $577,332

Less Delinquencies, Exonerations & UncollectableTaxes    7.00%                    40,413

Less Tax Discounts                                                             2.00%                    10,738

 

Net Amount to be Raised by Levy For Budget Purposes:                             526,181

 

Included in the General Fund âYes or Noã                                                          Yes

EXCESS LEVY REPORTED ON GENERAL FUND REVENUE SUMMARY

PAGE IN ACCOUNT #301:90:                                                                  $     526,181

 

 

STATE OF WEST VIRGINIA

WOOD COUNTY, 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 28th DAY OF MARCH 2019.

 

/s/: Mark Rhodes

(Signature)

 

 

Apr 4, 11