WV State Auditor - Local Government Services Division - Review Sheet

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1 REVENUES 295 Nonspendable Fund Balance Restricted Fund Balance Committed Fund Balance Assigned Fund Balance , Unassigned Fund Balance - 262, Property Tax Current Year 5,760,565 5,760, Prior Year Taxes 500, , Supplemental Taxes 100, , Surplus Del. & Non-entered Land Fund Redemption from State Auditor 8,000 8, Prior Years Fifth & Other Prior years Tax Lien Surplus Tax Loss Restoration Property Tax - Excess Levy Property Tax - Excess Levy Property Tax - Excess Levy Tax Penalties & Interest 330, , Dog Taxes Property Transfer Tax 300, , Coal Severance Tax N/A N/A 125, , Gas & Oil Severance Tax 22,500 22, Horse & Dog Racing Tax Wine & Liquor Tax 60,000 60, Hotel Occupancy Tax 1,000,000 1,000, Waste Coal Payment in-lieu of Taxes Synthetic Fuel Tax Miscellaneous Energy Tax (Coal Bed Methane) Licenses Building Permits 115, , Miscellaneous Permits 1,200 1, Federal Grants State Grants 550, , Other Grants 20,000 20, Federal Payment in Lieu of Taxes 270, , Charges for Services Magistrate Court Clerk Sheriff's Service of Process 23,847 23, Sheriff's Earnings County Clerk's Earnings 102, , Circuit Clerk's Earnings 25,000 25, Prosecuting Attorney's Earnings Accident Reports 1,600 1, Motor Vehicle License Fee 5,000 5, Map Sales - - -

2 337 Clerk Deed Fees Parks & Recreation Fees Rents & Concessions 35,000 35, Landfill/Incinerator Fees Airport Revenue Cemetery Revenue Ambulance Fees Emergency Services Fees Emergency 911 Fee Special Patrol/Security Systems Franchise Agreement 110, , Inspection Fees IRP Fees (International Reg. Plan) 50,000 50, Jail Fees 45,000 45, Fines, Fees & Court Costs Regional Jail Operations Partial Reim. 50,000 50, Interest Earned 2,000 2, Miscellaneous Revenue 10,000 10, Sheriff's Commission 15,000 15, Confiscated Property Commissions 2,000 2, Gaming Income 175, , Recycling Programs Filing Fees Video Lottery 75,000 75, Planning Commission Revenue Sale of Materials Royalties Sale of Bonds Proceeds from Bond Restructuring Lease Purchase Revenue Contributions/Transfer from Other Entities Charges to Other Entities Refunds/Reimbursements (External Sources) 220, , Parking Sale of Fixed Assets Gain/Loss on Sale of Fixed Assets Transfers From Other Funds 100, , Emergency 911 Reimbursement 1,070,893 1,070, Dog & Kennel Reimbursement 10,000 10, Concealed Weapons Reimbursements Home Confinement Reimbursements General School Reimbursements 60,000 60, Magistrate Court Reimbursements 35,000 35, Worthless Check Reimbursements 15,200 15, Payroll Reimbursements Transfers from Rainy Day Funds - - -

3 399 Transfers Assessor's Valuation Fund 340, ,641 - Total Revenues 11,615,996 12,067, , ,533 General Government Expenditures 401 County Commission 648, , , , County Clerk 348, , Circuit Clerk 407, , Sheriff - Treasurer 518, , Prosecuting Attorney 735, , Assessor 378, , Assessor's Valuation Fund 340, , Statewide Computer Network 54,619 54, Sheriff's Tax Processing County Surveyor Fiduciary Supervisor 52,839 52, Agricultural Agent 143, , Elections - County Clerk 162, , Magistrate Court 15,200 15, Circuit Court 8,000 8, County Administrator Purchasing Department Personnel Office Custodial Civil Service Capital Planning Insurance Program (Self Insured) Courthouse 493, , Other Buildings 262, , Printing Microfilm Data Processing Regional Development Authority 35,480 35, Community Development Economic Development 44,350 44, Industrial Development Geographic Information Systems (GIS) Airports Public Works Department Rehabilitation of Property Acquisition of Property Building Inspection Planning & Zoning 132, , Engineering Housing Authority Federal Grants State Grants 10,000 10, Other Grants Litigation Reserve 30,000 30,

4 446 Parking Finance Department Courthouse Annex Worthless Check Farm Preservation Program Zoning Board Teen Court County Clerk Operations Transfer to Financial Stabilization Fund Contributions to Comms/Authorities Transfers/Reimbursements Contingencies - Not to Exceed 10% of Budget 216, , Total General Government Expenditures 5,037,935 5,315, , ,533 Public Safety Expenditures 700 Sheriff - Law Enforcement 2,417,644 2,588, Sheriff - Service of Process 30,413 30, County Jail - Reimbursable J/C County Jail - Nonreimbursable J/C 121, , Regional Jail 700, , Home Confinement 282, , Concealed Weapons Investigative Services Police Special Duty Juvenile Detention Center Civil Defense Emergency Services 112, , Communication Center 1,070,893 1,070, Fire Department Fire Coordinator Ambulance Authority Dog Warden/Humane Society 267, , Central Garage Flood Control Watershed Project Dams & Dredging Local Law Enforcement Block Grant Public Safety Grant Public Safety Grant Public Safety Grant Public Safety Grant Public Safety Grant Public Safety Grant Public Safety Grant Public Safety Grant Courthouse Security Community Based Corrections Program 449, , Rapid Response

5 733 Mapping and Addressing Local Emergency Planning Commission Project Lifesaver K Total Public Safety Expenditures 5,452,256 5,626, Health & Sanitation Expenditures 800 Local Health Department 75,000 75, Mental Health 12,600 12, Other Health Programs Hospital Dental Clinic Vital Statistics Sewer Storm Sewer Solid Waste Authority Water Garbage Department Landfill/Incinerator Recycling Center Litter Control Federal Grants - H&S State Grants - H&S Total Health & Sanitation Expenditures 87,600 87, Culture & Recreation Expenditures 900 Parks & Recreation Swimming Pools H Camp Arts & Humanities Museum Commission Fair Associations/Festivals Youth Camp 38,205 38, Summer Youth Program Community Center Historical Commission Civic Promotion Visitor's Bureau 500, , Travel Council Beautification Rails to Trails Hotel/Motel Promotion of Tourism 500, , Library Law Library Federal Grants State Grants Total Culture & Recreation Expenditures 1,038,205 1,038, Social Services Expenditures 950 Social Services

6 951 Human Resources Senior Citizens Public Transit Federal Grants State Grants Homeless Shelter Family Law Master Community Council Cemeteries Total Social Services Expenditures Capital Projects Expenditures 960 General Government Public Safety Health & Sanitation Culture & Recreation Social Services Central Garage Geographic Information System Federal Grants Federal Grants State Grants County Clerk Circuit Clerk Assessor Prosecuting Attorney Sheriff-Treasurer Sheriff-Law Enforcement Sheriff-Jail Data Processing Election County Clerk Circuit Court Community Development County Commission Courthouse Other Buildings Extension Services Other Boards & Authorities Purchasing Communication Center Dog Warden Emergency Services Service of Process Ambulance Water Parks and Recreation Streets and Highways Total Capital Projects Expenditures

7 SUMMARY General Government Expenditures 5,037,935 5,315, , ,533 Public Safety Expenditures 5,452,256 5,626, Health & Sanitation Expenditures 87,600 87, Culture & Recreation Expenditures 1,038,205 1,038, Social Services Expenditures Capital Projects Expenditures GRAND TOTAL ALL EXPENDITURES 11,615,996 12,067, , ,533 TOTAL REVENUES 11,615,996 12,067, , ,533 Out of Balance

WV State Auditor - Local Government Services Division - Review Sheet

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