COUNTY BOARDS OF EDUCATION
PROJECTED EXCESS LEVY GROSS TAX COLLECTIONS
FOR THE 2010-11 FISCAL YEAR
County
Class I
Proj Tax
Collections
Class II
Proj Tax
Collections
Class III
Proj Tax
Collections
Class IV
Proj Tax
Collections
Total
Projected
Gross Tax
Collections
Barbour
Berkeley
Boone
Braxton
Brooke
-
14,134,093
896,166
1,189,804
13,038,232
11,949,460
810,476
4,418,160
580,772
3,715,466
31,590,485
13,426,398
5,715,746
Cabell
Calhoun
Clay
Doddridge
Fayette
-
5,902,695
7,577
84,790
534,454
1,949,373
7,078,755
32,813
575,482
3,048,094
5,547,728
9,767,731
2,006
31,920
83,131
2,114,658
22,749,181
42,396
692,192
3,665,679
9,611,759
Gilmer
Grant
Greenbrier
Hampshire
Hancock
-
136,019
1,618,021
1,620,538
830,693
2,864,056
3,212,705
74,576
950,784
2,272,730
1,041,288
5,432,861
7,105,973
Hardy
Harrison
Jackson
Jefferson
Kanawha
-
4,296,581
1,927,924
9,729,192
11,057,904
9,836,709
5,261,565
7,972,105
17,323,967
6,662,719
1,229,630
3,665,330
19,518,420
20,796,009
8,419,119
21,366,627
47,900,291
Lewis
Lincoln
Logan
Marion
Marshall
-
494,713
603,325
1,147,343
4,069,877
1,660,551
2,768,350
3,609,336
10,420,791
6,822,159
10,714,713
240,573
166,106
993,462
4,573,996
2,023,805
3,503,636
4,378,767
12,561,596
15,466,032
14,399,069
Mason
McDowell
Mercer
Mineral
Mingo
-
1,450,888
213,066
2,933,145
2,430,892
641,451
4,976,018
7,813,780
5,391,948
3,068,465
8,352,479
733,850
817,987
2,862,621
776,055
843,444
7,160,756
8,844,833
11,187,714
6,275,412
9,837,374
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
5,369,461
685,618
2,921,262
818,248
3,326,963
11,750,534
941,138
2,512,393
2,548,997
2,529,293
5,673,788
101,792
344,945
606,406
5,245,695
22,793,783
1,728,548
5,778,600
3,973,651
11,101,951
Pendleton
Pleasants
Pocahontas
Preston
Putnam
-
404,575
449,621
5,923,299
3,305,274
802,400
11,060,293
270,765
187,174
1,570,633
3,980,614
1,439,195
18,554,225
Raleigh
Randolph
Ritchie
Roane
Summers
-
4,503,463
523,354
-
12,750,691
1,678,690
-
4,181,995
266,967
-
21,436,149
2,469,011
-
Taylor
Tucker
Tyler
Upshur
Wayne
-
643,191
581,538
738,163
1,729,928
1,025,627
2,012,864
2,040,045
5,768,415
283,538
283,187
414,589
1,220,937
1,952,356
2,877,589
3,192,797
8,719,280
Webster
Wetzel
Wirt
Wood
Wyoming
-
860,225
287,359
5,764,192
353,151
3,114,249
400,461
5,592,308
7,658,321
1,053,935
78,772
5,632,899
447,968
5,028,409
766,592
16,989,399
8,459,440
106,613,993
230,812,872
96,985,917
434,412,782
Total
0
Source: Levy Order and Rate Sheet submitted by each county board for the 2009-10 fiscal year.
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05/20/10
Taxable Assessed Valuations 11
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COUNTY BOARDS OF EDUCATION
PROJECTED EXCESS LEVY GROSS TAX COLLECTIONS
2009-10 AND 2010-11 YEARS
Projected
Excess Levy
Tax Collections
2008-09
Projected
Excess Levy
Tax Collections
2009-10
Barbour
Berkeley
Boone
Braxton
Brooke
33,241,297
13,304,700
5,975,405
31,590,485
13,426,398
5,715,746
(1,650,812)
121,698
(259,659)
0.00%
-4.97%
0.91%
0.00%
-4.35%
Cabell
Calhoun
Clay
Doddridge
Fayette
22,365,240
40,346
708,477
3,276,459
9,007,433
22,749,181
42,396
692,192
3,665,679
9,611,759
383,941
2,050
(16,285)
389,220
604,326
1.72%
5.08%
-2.30%
11.88%
6.71%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
990,000
5,540,315
7,109,783
1,041,288
5,432,861
7,105,973
51,288
(107,454)
(3,810)
5.18%
0.00%
-1.94%
0.00%
-0.05%
Hardy
Harrison
Jackson
Jefferson
Kanawha
19,693,760
8,624,870
24,439,294
48,016,220
20,796,009
8,419,119
21,366,627
47,900,291
1,102,249
(205,751)
(3,072,667)
(115,929)
0.00%
5.60%
-2.39%
-12.57%
-0.24%
Lewis
Lincoln
Logan
Marion
Marshall
3,940,998
3,887,156
11,581,592
15,020,626
12,815,483
3,503,636
4,378,767
12,561,596
15,466,032
14,399,069
(437,362)
491,611
980,004
445,406
1,583,586
-11.10%
12.65%
8.46%
2.97%
12.36%
Mason
McDowell
Mercer
Mineral
Mingo
7,268,262
8,463,973
10,996,135
6,252,877
8,985,736
7,160,756
8,844,833
11,187,714
6,275,412
9,837,374
(107,506)
380,860
191,579
22,535
851,638
-1.48%
4.50%
1.74%
0.36%
9.48%
Monongalia
Monroe
Morgan
Nicholas
Ohio
21,162,859
1,702,792
5,448,719
3,816,571
10,998,617
22,793,783
1,728,548
5,778,600
3,973,651
11,101,951
Pendleton
Pleasants
Pocahontas
Preston
Putnam
4,042,201
1,610,442
18,538,336
3,980,614
1,439,195
18,554,225
Raleigh
Randolph
Ritchie
Roane
Summers
20,172,176
2,314,019
-
21,436,149
2,469,011
-
1,263,973
154,992
-
6.27%
0.00%
6.70%
0.00%
0.00%
1,870,690
2,804,452
2,767,794
8,130,433
1,952,356
2,877,589
3,192,797
8,719,280
81,666
73,137
425,003
588,847
4.37%
0.00%
2.61%
15.36%
7.24%
4,810,343
759,281
17,081,159
8,364,851
5,028,409
766,592
16,989,399
8,459,440
218,066
7,311
(91,760)
94,589
0.00%
4.53%
0.96%
-0.54%
1.13%
427,942,172
434,412,782
County
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Difference
1,630,924
25,756
329,881
157,080
103,334
(61,587)
(171,247)
15,889
6,470,610
Source: Levy Order and Rate Sheet submitted by each county board for the 2009-10 fiscal year.
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05/20/10
Taxable Assessed Valuations 11
-2-
Percent
Change
7.71%
1.51%
6.05%
4.12%
0.94%
0.00%
-1.52%
0.00%
-10.63%
0.09%
1.51%
COUNTY BOARDS OF EDUCATION
PROJECTED EXCESS LEVY NET TAX COLLECTIONS
FOR THE 2010-11 FISCAL YEAR
County
Total
Projected
Gross Tax
Collections
Allowance for
Exonerations &
Delinquencies
Allowance for
Discounts
Projected Net
Tax Collections
for Excess
Levy
Barbour
Berkeley
Boone
Braxton
Brooke
31,590,485
13,426,398
5,715,746
1,579,524
671,320
228,630
600,219
255,102
54,871
29,410,742
12,499,976
5,432,245
Cabell
Calhoun
Clay
Doddridge
Fayette
22,749,181
42,396
692,192
3,665,679
9,611,759
1,137,459
2,120
55,375
146,627
672,823
432,234
604
6,368
35,191
178,779
21,179,488
39,672
630,449
3,483,861
8,760,157
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,041,288
5,432,861
7,105,973
52,064
190,150
284,239
19,784
52,427
102,326
969,440
5,190,284
6,719,408
Hardy
Harrison
Jackson
Jefferson
Kanawha
20,796,009
8,419,119
21,366,627
47,900,291
623,880
420,956
1,068,331
2,395,015
403,443
159,963
202,983
910,106
19,768,686
7,838,200
20,095,313
44,595,170
Lewis
Lincoln
Logan
Marion
Marshall
3,503,636
4,378,767
12,561,596
15,466,032
14,399,069
175,182
175,151
1,004,928
773,302
431,972
66,569
42,036
231,133
293,855
279,342
3,261,885
4,161,580
11,325,535
14,398,875
13,687,755
Mason
McDowell
Mercer
Mineral
Mingo
7,160,756
8,844,833
11,187,714
6,275,412
9,837,374
358,038
619,138
559,386
251,016
983,737
136,054
164,514
212,567
60,244
177,073
6,666,664
8,061,181
10,415,761
5,964,152
8,676,564
Monongalia
Monroe
Morgan
Nicholas
Ohio
22,793,783
1,728,548
5,778,600
3,973,651
11,101,951
1,139,689
86,427
288,930
258,287
333,059
433,082
32,842
109,793
74,307
107,689
21,221,012
1,609,279
5,379,877
3,641,057
10,661,203
Pendleton
Pleasants
Pocahontas
Preston
Putnam
3,980,614
1,439,195
18,554,225
119,418
71,960
1,669,880
77,224
27,345
168,843
3,783,972
1,339,890
16,715,502
Raleigh
Randolph
Ritchie
Roane
Summers
21,436,149
2,469,011
-
857,446
123,451
-
411,574
58,639
-
20,167,129
2,286,921
-
1,952,356
2,877,589
3,192,797
8,719,280
97,618
143,879
159,640
653,946
37,095
27,337
60,663
161,307
1,817,643
2,706,373
2,972,494
7,904,027
5,028,409
766,592
16,989,399
8,459,440
251,420
30,664
339,788
169,189
47,770
14,719
332,992
165,805
4,729,219
721,209
16,316,619
8,124,446
434,412,782
21,655,054
7,426,813
405,330,915
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Source: Levy Order and Rate Sheet submitted by each county board for the 2009-10 fiscal year.
OSF2
05/20/10
Taxable Assessed Valuations 11
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COUNTY BOARDS OF EDUCATION
PROJECTED EXCESS LEVY GROSS TAX COLLECTIONS @ MAXIMUM RATES
FOR THE 2010-11 FISCAL YEAR
County
Class I
Proj Tax
at Maximum
22.95
Class II
Proj Tax
at Maximum
45.90
Class III
Proj Tax
at Maximum
91.80
Class IV
Proj Tax
at Maximum
91.80
Total
Projected
Gross Tax
Collections
at Max Rates
Barbour
Berkeley
Boone
Braxton
Brooke
-
737,706
14,416,775
896,166
734,847
1,189,804
1,951,202
13,298,996
11,949,460
2,571,762
810,476
468,486
4,506,523
580,772
351,331
3,715,466
3,157,394
32,222,294
13,426,398
3,657,940
5,715,746
Cabell
Calhoun
Clay
Doddridge
Fayette
-
5,902,695
328,086
299,373
534,454
1,949,373
7,078,755
1,420,850
2,031,894
3,048,094
5,547,728
9,767,731
86,853
112,701
83,131
2,114,658
22,749,181
1,835,789
2,443,968
3,665,679
9,611,759
Gilmer
Grant
Greenbrier
Hampshire
Hancock
-
386,340
1,089,090
3,236,041
3,802,491
1,620,538
2,359,457
4,923,080
5,728,113
4,593,022
3,212,705
211,821
404,852
1,901,568
532,252
2,272,730
2,957,618
6,417,022
10,865,722
8,927,765
7,105,973
Hardy
Harrison
Jackson
Jefferson
Kanawha
-
1,999,204
4,850,296
1,927,924
9,729,192
14,754,587
3,020,892
11,104,401
5,261,565
7,972,105
23,115,410
952,070
7,521,367
1,229,630
3,665,330
26,043,473
5,972,166
23,476,064
8,419,119
21,366,627
63,913,470
Lewis
Lincoln
Logan
Marion
Marshall
-
1,100,161
603,325
1,147,343
4,069,877
1,694,515
6,156,359
3,609,336
10,420,791
6,822,159
10,933,867
534,996
166,106
993,462
4,573,996
2,065,199
7,791,516
4,378,767
12,561,596
15,466,032
14,693,581
Mason
McDowell
Mercer
Mineral
Mingo
-
1,625,873
213,066
2,933,145
2,430,892
641,451
5,576,153
7,813,780
5,391,948
3,068,465
8,352,479
822,357
817,987
2,862,621
776,055
843,444
8,024,383
8,844,833
11,187,714
6,275,412
9,837,374
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
7,160,322
914,290
3,300,982
1,410,879
3,483,294
15,669,655
1,255,033
2,838,967
4,395,152
2,648,142
7,566,150
135,742
389,783
1,045,606
5,492,185
30,396,127
2,305,065
6,529,732
6,851,637
11,623,621
Pendleton
Pleasants
Pocahontas
Preston
Putnam
-
1,118,896
487,146
1,112,257
2,394,152
5,923,299
1,233,577
3,979,856
3,882,165
4,272,640
11,060,293
136,559
326,026
279,896
996,667
1,570,633
2,489,032
4,793,028
5,274,318
7,663,459
18,554,225
Raleigh
Randolph
Ritchie
Roane
Summers
-
4,503,463
1,841,899
805,025
858,180
754,306
12,750,691
4,151,231
2,582,168
1,845,745
1,548,698
4,181,995
1,320,483
410,649
376,991
406,989
21,436,149
7,313,613
3,797,842
3,080,916
2,709,993
Taylor
Tucker
Tyler
Upshur
Wayne
-
1,286,383
712,607
581,538
1,723,381
1,729,928
2,051,254
2,755,593
2,012,864
4,762,872
5,768,415
567,076
552,746
283,187
967,936
1,220,937
3,904,713
4,020,946
2,877,589
7,454,189
8,719,280
Webster
Wetzel
Wirt
Wood
Wyoming
-
238,897
860,225
319,210
7,205,240
353,151
2,105,119
3,114,249
444,849
6,990,385
7,658,321
174,072
1,053,935
87,503
7,041,124
447,968
2,518,088
5,028,409
851,562
21,236,749
8,459,440
137,923,580
300,923,238
118,011,806
556,858,624
Total
0
OSF2
05/20/10
Taxable Assessed Valuations 11
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