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Appendix @ Hunt Field, City of Charles Town, West Virginia

 

Annual Estimated Revenues Generated

 

Table B-1

Table B-3

Table B-5

Table B-7

Table B-9

 

1,947 Single Family Houses

803 Town Houses

450 Apartments

100,000 SF Retail

100,000 SF Office

Category

City

Per Unit

City

Per Unit

City

Per Unit

City

Per Job

City

Per Job

 

Revenues

 

Revenues

 

Revenues

 

Revenues

 

Revenues

 

1 Real Estate

Residential [1]

$556,998

$286

$160,806

$200

$83,678

$186

$25,747

$116

$31,469

$95

Non-Residential

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

School Assessment [2]

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

2 Personal Property [3]

$139,249

$72

$50,252

$63

$24,138

$54

$6,437

$29

$7,867

$24

3 Utility Services Tax

$151,589

$78

$54,786

$68

$27,917

$62

$4,342

$20

$6,513

$20

4 Hotel Occupancy Tax

$0

$0

$0

$0

$0

$0

$8,060

$36

$12,091

$36

5 Video Lottery Tax

$0

$0

$0

$0

$0

$0

$20,509

$92

$30,764

$92

6 Other Taxes

$2,264

$1

$826

$1

$421

$1

$39,005

$176

$58,508

$176

7 Licenses, Fees, Permits

$169,496

$87

$61,258

$76

$31,215

$69

$11,422

$51

$17,132

$51

8 Fines & Forfeitures

$92,168

$47

$33,310

$41

$16,974

$38

$2,620

$12

$3,931

$12

9 Use of Money (Interest)

$28,686

$15

$10,367

$13

$5,283

$12

$903

$4

$1,355

$4

10 Charges for Services

$65,301

$34

$23,601

$29

$12,026

$27

$2,708

$12

$4,062

$12

11 Alcoholic Beverages Tax

$32,732

$17

$11,830

$15

$6,028

$13

$2,781

$13

$4,172

$13

12 Reimbursements

$6,589

$3

$2,381

$3

$1,213

$3

$256

$1

$384

$1

13 Miscellaneous

$7,355

$4

$2,658

$3

$1,355

$3

$285

$1

$427

$1

14 Intergovernmental

$171,518

$88

$61,989

$77

$31,587

$70

$3,236

$15

$4,854

$15

Total

$1,423,964

$731

$474,063

$590

$241,834

$537

$128,313

$578

$183,529

$551

Board of Education (BOE)

County Contribution

$3,564,113

$1,831

$833,523

$1,038

$244,863

$544

$126,036

$568

$154,044

$463

Federal, State & Other Contribution

$6,288,050

$3,230

$1,470,557

$1,831

$432,003

$960

$0

$0

$0

$0

Total [4, 5]

$9,852,163

$5,060

$2,304,080

$2,869

$676,866

$1,504

$126,036

$568

$154,044

$463

Notes:
1 City portion only. See Appendix Tables A-5, A-6 for assumptions used in tax calculation.
2 Included in Board of Education revenues.
3 City portion only. See Appendix Tables A-7, A-8 for assumptions used in tax calculation.
4 [Final "Total" in residential columns equals] $47,325,934 BOE revenues divided by 6,922 children in public schools equals $6,837.03 BOE revenues per student times [the following number of] children:

 

1,441

 

337

 

99

 

 

 

 

 

5 [Final "Total" in business columns] includes Real Estate and Personal Property Tax school assessments

 

Annual Estimated Expenditure Requirements

 

Table B-2

Table B-4

Table B-6

Table B-8

Table B-10

 

1,947 Single Family Houses

803 Town Houses

450 Apartments

100,000 SF Retail

100,000 SF Office

Category

City

Per Unit

City

Per Unit

City

Per Unit

City

Per Job

City

Per Job

 

Services

 

Services

 

Services

 

Services

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

1 General Government Administration

$369,966

$190

$133,710

$167

$68,133

$151

$15,342

$69

$23,013

$69

2 Public Safety

$717,868

$369

$259,446

$323

$132,204

$294

$36,966

$167

$55,449

$167

3 Health and Sanitation

$548

$0

$198

$0

$101

$0

$24

$0

$36

$0

4 Culture and Recreation (& Libraries)

$97,710

$50

$35,314

$44

$17,994

$40

$2,791

$13

$4,186

$13

5 Streets and Transportation

$211,746

$109

$76,527

$95

$38,995

$87

$18,670

$84

$28,005

$84

6 Housing Rehabilitation

$1,413

$1

$511

$1

$260

$1

$0

$0

$0

$0

7 Public Schools

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$1,399,251

$719

$505,706

$630

$257,688

$573

$73,793

$332

$110,690

$332

Board of Education (BOE)

County Disbursements [1]

$3,565,497

$1,831

$833,846

$1,038

$244,996

$544

$0

$0

$0

$0

Non-County Disbursements

$6,813,752

$3,500

$1,593,500

$1,984

$468,082

$1,040

$0

$0

$0

$0

Total [2]

$10,379,249

$5,331

$2,427,346

$3,023

$713,078

$1,585

$0

$0

$0

$0

 

Estimated City Revenues Generated

$1,423,964

$731

$474,063

$590

$241,834

$537

$128,313

$578

$183,529

$551

Estimated City Services Impact

$1,399,251

$719

$505,706

$630

$257,688

$573

$73,793

$332

$110,690

$332

Estimated City Revenue Surplus (Deficit)

$24,713

$13

($31,643)

($39)

($15,854)

($35)

$54,519

$246

$72,839

$219

Notes:
1 County Disbursements include the following amount: $191,012 BOE expenditures divided by 6,922 children in public schools equals $27.59 BOE expenditures per student times [the following number of] children:

 

1,441

 

337

 

99

 

 

 

 

 

2 Total Disbursements include the following amount: $49,666,838 BOE expenditures divided by 6,922 children in public schools equals $7,175.21 BOE expenditures per student times [the above number of] children

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