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ount .....+ Ca, andefiw . Tues. Oct. 18, 2016 Hinton News- 11
if.' Net change in fund bolance ($13,877) ~abt~il~t~=?D~e02~ed Inflows and Fund Balances Other taxes $51,659
Mary E. Merritt, Clerk
i+,~ ]" "~N_A]" "~,T~r~T~. Fund balance - beginning $93,11fi Liabilities: Coal~tax-- ChambereLandSuveying $1,200 on the 6th day of Oetoher 2010.
.I.2J~..R~ .k ~t ~,.p Jt. .It. Vt.l.a.~Ftmd Fmts, n~ ,mdlno gT~ooo .... ". ~andpermita-- CharlestenAceuetics $485.96
.. . -.----y~ =..~-~u,s .... ~oo Accounts payame-- Intergevernmenta~ Christian Harvey $64 Summers County Commi~on
varnmce wltn ~mm ~udget Positive f)PR~ oavahle -- HN Oct. 18 "
(Negative) ....... Federal -- City of Hinton$482.53
Summers County, West Vli.ginin Statement Revenues ~e~b~=s: State-- City ofHinton Sanitary Board $2,588.52
Local-- Claude R Hogler JR $I,000 LEGAL NOTICE
of Revenues, Expenditures and Changes in fund T axes~ . .... "I Unaveilahle revenue - taxes -- Charges for esrvicas -- Clayter Enterprises, LI~ $3,500
Balance-Budget and Actual - General Fund ~.avm.o,~mproperty taxes ~z,/uo Total deferred inflows ofresouroes-- Fines and forfeite -- Public Service Commission
Interact in lion d t es -- co Co esi .... $3,50o of West Virginia .
+ For the Fiscal Year Ended June 30, 2016 g~e?o~u~=:~t~x$10$~1 Total liabilities and deferred Cletis Lyon- Lyon's Wrecker Service $300
~Amounts Gas and o~ esvYlan~lXlce($tla~0' ($ roe.-- Refunds-- Columbus Gill $160
W ..... Other taxes ($4,270) • Restricted $102 Reimbursements -- Compton Office Machine CO. $58.95 . Charleston
• ~-w Licenses and permits ($3,092) Assigned -f , Payments in lieu of taxes -- Conner Instant Printing$3,865 Case NO. 16-114~E-4435T
• 0 Intergovernmental: s" ed ' Contributions and donations -- Coracle Blankenahip $96.63
• Ad valoram property taxes $2,11 ,588 ........... Unns tkm -- Miscellaneous -- Courthouse Computer Systems $13,450 Monogahela Power Comp#ny and The Potomac
Alcoholic beverages tax $1,609 ~=:rm ~,~z,~tro) Total fund balance $102 . Total revenu~ $51,559 Cross Construction $2,241 Edison Company
Hotel occupancy tax $184,418 ~:I :" or~ Total liabilities, deferred inflows Expenditures ' CSSI 43,601.89 Joint application for modernization and
Gas and oil severance tax $23,406 ~,'~" +0'~ . + and fund balances $102 Current: David Dent 375.42 improvements program for coal-fired boilers and
• c~t. ~..~. e~g ago ~narges mr esrvwce (~47 494) Other Non major Governmental Funds
~Jtnce~esr~x~:~.~i~ts $4 743 Fin .... dforf.ite$20,777 , Assets " Genora[gev~m, nt$5,188 Deborah Bowling $187.82 implementation of ....... iatad cost ....... y
• .. ~, ' Interest and investment earnings ($30 478) Current" + Public safety -- Debra Alder $393.04 , surcharge component under the provisions of Enrolled
mmrgovernmeuuu: ' - Health and sanitation -- Debra Lynn Reed $111.29 Committee Substitute for House Bill 4435.
IZ,,dA~-m! .. Refunds ($32,249) Cash and cash e~uivelents $456,408 Culture and recreation -- Debra Woodrum $2 500
~'--" Payments in lieu of taxes $9 175 " Receivables Notice of Filing and Hearing
~++ -.tate .... ' • Capital outlay -- Andrea T. Bennett $321.85 "
r~.,+ Contributions and donations $730 Taxes -- ~ On August 22, 2016, Monongahela Power
~ "" for services "322 803 Miscellaneous ($17 982) Accounts -- , Total expenditures $5,188 Deputy Sherriff Retirement SYS. $27,601.39 Company and The Potomac Edison Company
unarges .....~ , Total revenues ($188 476) Total assets $456 408 Excess (deficiency) of revenues Donald Ray Basham, Jr.,189.33 (Companies) filed an application for approval of a
Finee ana mrmite ~ " "" ' ' over expenditures $46,371 Double D. Enterprises $250 modernization and improvement plan (MIP) for coal-
Interest and investment ' $30 668 ~xpenmtures Liabilities Deferred Inflows and Fund Balances
Refunds g60 224 eermngs , Current." Liabilities:' Other Financing Sources (Uses) Election Systems & Software, INC. $14,139.64 fired boilers at electric power plants under the
Payment~ re'lieu of taxes $57,172 General government $173,281 Acceunts payable $1,324 Tcansfers in -: Firs Safety Products $1,612.20 provisions of EnrQlled Committee Subetitute for House
Contributions and donations -- Fuhnc safety $10,802 OPEB payable $35,286 Transfers (out) -- First Century $7,244.45 Bill 4436 that was enacted during the 2016 regular
Miseslianeene $63 447 Health ann sanitation $1,726 Total liabilities $36,610 Proceeds from the sale of nseste. Fisher Auto Parts INC. $1,949.06 session of the West Virginia Legislature, codified at
_.. ._ ~_ .~. L~ture ano recreation $16 522 Deferred Inflows" Capital leases -- Frontier $55.02 W.Va. Code §24-2-1L (Act). The new Act authorizes
"t~ revenues iz,v~o,4~t Ca ital u ..... 9 ' " Total other financing Galls, LLC $265.64 the Public Service Commission of West Virginia to
l~na~turos p o rday ~04 Unavailable revenue - taxes --
~rentl Total expenditures $202,880 Total deferred inflows of resources -- sources (uses) -~ Garry E, Wheeler $660 approve programs to modernize and improve coal-fired
." ......... Excess (deficiency) of revenues Tots/liabilities and deferred Net change in fund balances $46,371 Garry S. Wheeler $9,167.72 boilers involving the investment of capital and
~-ensrat government ~,~,o~ . .+~ Garrfs Fancuig Service $250
Public oo¢~ $696,967 Over expendi.tures $14,404 inflows of resources $36,610 Fund balance - beginning $347,437 inourrence of certain expenses at power plants located
Health~'~tetion $2,000 OtherF .mm.n~+~g Souroes (Uses) Fund halance~: Fund balance- ending $393,808 Gates Supply $669.01 in the state and owned, in whole or in part, by an
Culture and recreation $234 357 ~rra~= =~$26~71)+ Restricted $419,798 Meadow Creek Sewer Project GoffAppraisals $9,790 electric utility, and expedited cost recovery of the
' ($ ) Ass ed - Revenues " Gore's Autebedy $1,414.99 insrsmantal costs nsseciated with such programs.
Capital outlay $189,970 ..... '~'~" . ....... ign -
~..*.~ ~+,,.,. a~ n~u 818 rrceeeus n'om me sake o~ assets t~,nzz) Unassigned -- ' Taxes: Green Sulphur District VFD $370 ' In its Application, the Companies propose to
~e (~en~.'~ ~v~:u~ ~t~](~rus~3 TT~] ~4~{~°ws Ad valorom property taxes-- Gceg Vandali ,159.65 implement a MIP for their coal-tlrsd boilers at th.
) AlcohOlic beverages tax -- Guardian - Group ID 00 507054 $12,573.70 Harrison and Fort Martin Power Stations and an
OtherFinancingSourcce(Usss) Notch" " "' .......... andfund ale e $ , Hotel c~cupancy tax -- HildaDavis $160 associated cost recovery surcharge component. The
Transfers in ~128 373 nange m tuna oalance t~~e,ov~; Total Governmental funds Animal tax -- Hinten Floral & Gilts $58.30 Companies supplemented its filing on September 27,
__ __ ~.~'.~ Fund balance - beginning $89 917 ~.Mts Gas and oil severance tax .- Hinten Hardware$3,568.69 2016, to add two additional projects. As updated, the
• ~ransncm ou~ ~zo,~ " d ....... 7.=~
........ ~------ ~ -~gl e un oamnce - enmng ~lo,z;.~ Current" - Other t~xas - , Hinton News 17,350.69 capital inveetment in plant placed in service for all
rroces~ n'om ~ne sake m~, ~.,+-- n " " " Internal Revenue Service $1,119.46
. . The ores to the financial statement are an Cash and cash e uivalents $933 445 Coal severance tax -- the MIP projects is expected to be approximately $65
Capttel ~sasas .... q , .
.... . integral part of this statement. ~iv^~les. Licenses and permits -- ITC $811 . million in 2016 and $21 million in 2017. The overall
rota~othornnansmg SummersCean-- Waste" . . ~= ~u .
156 354 ty, ~rgmm Intergovernmentah • J. William Jeffries $497.34 proposed annual revenue associated with .the MIP is
Sources (u~s) $1 ,. ...... 000 Statement of Revenues Expenditures and Taxes $82,757 Federal $615,37.6 Jack David Woedrum $3,492.56 approximately $7.4 million.
Net change m nm~ omance ~o+, • ' Accounts 98 196
- d'" " " " Changes m Fund Balance - Budget and Actual - $ , State -- Jack K. Hellems $660.46 The MIP currently involves projects that willassist
Fun balance - uegummg -- ~.1 ~,,.~..,. 'r.~ I~,.~ Total assets $1 114 398
Fund balance - ending $52,000 "'-F~ ~s~il'Yea~E~ Jtme 30 2016 Liabilities, Def'erred Inflows and Fund Balances ' Local -- J L, Farmer $660 Fort Martin P .... Station in complying with Mercury
Cliarges for services -* Jeffrey Chambers $882 and Air Toxies Standards (MATS) air emission
Budget Amounts Budget Amounts ' Liabilities: Fines and forfeits -- Jennifer McMeskin $1,290.63 reduction requirements and Harr-ecn Power Station
• Final Originul Accounts payable $44,996 Intarest in lieu of taxes -- John Henry Hietoricel Society $3,000 in meeting MATS and Cross-State Air PoUution Rule
Revenues Revenues OPEB payable $917,245 Refunds -- John Jones Automotive Group $26,800 13 (CSAPR) requ-rements. These projects will improve
Taxes: 0 Taxes" ' Total liabilities $962,241
Advalorsmpropertytaxes $2,159,12 Coal~veran,~o~eq~ DefercedInflows: Reimbursements-- John K. Farmer $660 electro-static precipitators, provide advanced
• 1 509 .... '~ Payments in lieu of taxes .- John P. Skretich $9742 technology for mercury and other toxics control,
Alcoholic beve~agas tax $ , Total revenues 637 000 Unavailable revenue - taxes $65,417 Contributions and donations -- John Sellards Design $1,3S0 improve existing flue gas desulfurizatien equipment,
Hotel .o~.pancy tax $184,418 Expenditures ~ ' < Total deferred inflows ofreseurces $35,417 Miscellaneous-. Johnny Miller $349,50 enhance centinuous emission monitoring, undertake
Gas and off severance tax $32,087 Current: Total liabffities and deferred Total revenues $615,376 Jordan Bragg $150 boiler tuning, improve certain other existing controls,
Other taxes $71,018 General ~vernment e~7 ~ inflows of resources $1 027 658
" " 4 43 ~ ~ ...... ' ' Expenditures Joseph Aucremanne 668.48 and improve the ss|ecti~e catalytic reduction system.
, Li~nses and pe~.ts $ ,7 Total expenditures $67,000 Fund balances:
Current: Joseph B Hostetler $300 Further details regerdmg the projects are included m
Intorgovernmentel. Net chauo~ in fund helsnce Restricted $813 708
Federal $5 191 ~ -- . , Genera] government -- Joyce M Ritter $137.50 the Application, which is on file and available for public
_ .'.. ~ Fund balance - be~dnnin~ -- Aestgned $680 Public safety -- Judith Arthur $165 mspsotion at the Commission's offices at 201 Brooks
~ $23~,t~ Fund balance - ending --- Unassigned ($727,648) Health and sanitation $615,376 Kathleen Canterbury $595.65 Street, Charleston, West Virginia, and which may be
"" . Budget Amounts Total fund balance $86,740 Culture and recreation -- Keith Chambers $1,068.71 viewed on the Commission'swebsite,
Charge# for se..r~cce $357,321 Final Total liabilities, deferred inflows Capital outlay -- , Keith Harrah $505 www.psc.state.wv, us. '
and forfeim $773 . Revenues and fund balances $i,I 14,398 Total expenditm~s $615,376 Larry Mcorman $3,327.09 The Companies propose to resover costa associated
Intercet and investment earnmge $30,563 Th notes the financial statemente aze an integral
~_~._~. ~ ~ 2~7 Taxes: e Excess (deficiency) of revenues Laurie Bugg $600 "2 000 with these investments through an additional
xwtmme ~8.,Payments in liea of taxes $57,172v Coal zeverance tex ~7 000~o, pa.~ ofthie statement. , . . over expen~turas -- Lawrence J. l~kes CPA $ , increment withinthebassratecemponentofiteratee-
Contributions and donatio .... Total revenues $37,000 S~ameme:nSC°;l~eWveW::: ~nm&turos Other Financing Sources (Usas) Leedy Elevator Inspection Service $450 The Companies project that if the MIP and rate
3 Expenditures ..... Transfers in -- Lasley Woodrnm $3,691.66
Miscalinneons $95,05 s~,~ ~ .... s ~ l~md Balm'~_.s- increment are approved as requested, the average
Current .......... ~ ....... Transfers (out) -- Lightning Construction $3,000
Total revenues $3 817,842 . ~-v ental Funds monthly bill for their various classes ofcustomers will
' 4 32 ,~ ernm
Expenditures General government $ 3,7 . Proceeds from the sale of asesta -- Linda 8cumit $267.88 be changed as follows:
.......... 2 ' For Fiscal Year Ended June 30, 2016
~' Current:.:, "r otal ezpen~hturss ~o,~o ~. • • Capitul leases -- Little Leagne Baseball Rata Schedule, Class, $increaee - %increase
General government $2,322,677 Net change m fund.b .a~es ($6,732)" I~_e=7~es Total other financing Incorporated $1,370.45 A & R Residential $0,00059/kWh - 0.5%
Public safety $712,403 Fund balance - begummg $6,732 . ~ .... sources (uses) -- Lloyd W. Lightner $243.80 B & G Genera| Svc $0,00054/kWh - 0.5%
Health and eemtation" ' $2,000 Fund balance - ending" -- -" ..... ...... 161 ~"5 Net change in fund balances -- Lowell Market $2,353.84 C & E General Svc $0.18 IkW - 0.5%
............. "-~--1 * ....... Bu~'~t Basis Act vmorom property ~axes ~,z, ,~o Fund balance - beginning $102 Lowe's Companies, INC $3,266.92 CSH Church & School $0.00057 kWh - 0.6%
~Mlture ~ recx~10n ~o~,ooo n~u~ .-uuuu~wu~© ...... . ....
' " ......... ' Revenues ~_tcononc ~everages tax ~,o~u Fund balance - ending $102 Lynn Card Company $57.95 D & PH Large General Svc $5.195/kW - 0.5%
: Capital outlay ¥~,~.~ v.~, ~^*o~ ,,~-,,,,on~, tax ¢174 156
Tce ........ v- "-a '," Other Non-major Governmental Funds Magic Mart #747 $2,582.81 K & PP Large Power Svc $0.188/kVA- 0.6%
Total expenditures $3,448,611 " ax : s.~--o~ tax
" 5 ~'"-- "" Revenues Marc Office Furniture, INC $6,693.50 AGS Alt Generation $0.017/kW - 6%
i! Excess (defimency) ofzeve~uce Coal ze~era~ce tax $30,30 ~- A "~ ~o-~an~ tax g32 086
I Over expenditures ($131,269) Total revenues $30,305 ~eT=:ts ~66~748w + , Taxes: Margert Krnnac $140,96 St Lighting St Lighting $5.00013/kWh - .1%
Other Financing Sources (Uses) Expenditures ~.~°] ...... ~. Ad va~orem property taxe~ -- Marietta Industrial Enterpriese INC$ 21,545 The Companies estimate .that for an average
• t ........... - Alcoholic beverages tax -- Mary E. Merritt $108,50 " residential customer u~ing 1,000 kilowatt-hours per ....
Tranofers m $188,090 , Curran. , ~ ..... a ,-,~.~ ¢1 a51
Transfers out $82,000 General government $36 3 " -- me tel Hotel occupancy tax .. Master Service Mldatlantic INC $8,235 ~ month, the MIP rate increment will represent an"
i " s 6 7 m~ergovern n: Animal tax $3,285 Matthew Bender & CO., INC $2,879,73 increase of $0.59 per month. The increases shown
prcceedofromthecekeofasasta$1,981 Totalexpenditure $3 ,36 ...... 9"
" 0 2 ~euerat ~,~
+ Capital ~ -- Net change m fund balance ($6, 5 ) ........ Gas and oil severance tax -- Meadow Creek Sewer Project $615,$76.17 above are based on averages of all customers in the
Total other fmancin~ Fund belanze- beginning $6,732 ~ca~ ~67:00~£ • + Other taxes -- Mercer County Prosecutor $503.54 ,indicated class. Each class may receive an increase
, Sources (uses) $192,071 Fund balance - ending $680 ~_ _+_ _'~ .... ~__. e~ 827 Coal severance tax -- Mercer Day Report Center $1,960 greater or less than stated here. Individual customers
: - " " ' ~ itive tire ~.~t~ge¢ ~ur ~. +o~o, Licenses and pormite $20,295 Merritt Electric, INC $26,602~50
Net change m fund balance $60,802 Vermnce with Fins] Budget Poe (Nags ) ~ ..... a r,,~o;to ~91 -~0 may receive increases that are greater or less than
" " venues - ................. ~ .... Intergnvernmentah Michael E. Cales $156.01 average,
Fund balanse - beginning $3,198 Re ...... u ~ t~.~es "75
. m~eros~ m ne o ~ Federal -- Michael R Gwinn $I00 By Order dated October 5, 2016, the Commission
Fund balance - ending $64,000 Taxes: ..... 5 018
;i Actual Modified Accrual Bas~ Coal severance tax ($8,696) ~l~_=~r~::':nts State -- Mike Calas $37.83 sets procedural ~cheduie, incinding a hearing date
Revenues Total revenues ($6,695) ~ "" Local -- Miller's Bug 8uster Exinrndnating $4,095 on the Appliestion, if necessary, that will begin at 9:30
Taxes" Expenditun~s Paymentein lieu of taxes $66,347 Charges for services $238,759 Men Power R55 179.82 a.m. on February, 21, 2017, in the Howard M,
Fines and forfeits $59,161 Monroe Warchman $187.44 • Cunningham Hearing Room at the Commission's
Ad v~orem property taxes $2 161 885 Current- Contributions and donations $730
' ' " 7 75 Miscellaneous $77 071 Interact in lieu of taxes $85 Mo~er Consulting, INC $3,125 offices at 201 Brooke Street, Charleston, West V~inia.
Alcoholic beverages tax $1,520 Genera] gev..ernment $ ,3 "^tal revenues $3 128,866
i~ Hotel occupancy tax $174,156 Total expen.ditures $7,375 . ~x~^ndit~es' . ....~. :-,,+ : Refunds -- Mountain Dog LLC $3,000 If no opposition to the Application i~ received by the
Gasandoileeverancataz$32~... ............... :'+:~ + ;N~tid +ch~m,fundba~$680 +i? !. ~ .... ~n~...~~ ~ ..... .~r ~ .......... Reimhureemente$124,550 MountainasrGasCO.$i3,832.93 • Comndssi0nwithinonewce~oftheham'ingdate~t+~e ,~,
_.O~er,~t~_e~$66,74.8 + O~+,Q~s~ovm.nmen~,t~6~.,~.+~t.~i>~; ~ .... P~e~tsin,lie~tm~s ....... :~NAC~ ~b ' ~'! ,~+t.,; o~,~ ....... hearing may be *aived. ' '
~te " ~ " ~Cbntn'butinns and donations -." Nathan Alien ~ ~60; , ~ " Anyone desiring to intervene should file a written
~: i~ gra] Pub~cl~ s a~:~t Ys a~i0t~8~i9o3nO~$274" " Misceff~eeus $102,879 National Pen" $63.50 petition to intervene within 20 days following the date
'~ ~' --~ '~:: - ' " " P' ......... statement ' ' ..... "" .......... Total revenues'S549,014 Now RiverAn]mal HOSP. $1,008.32
• i~eh~a~ $5,191 ...... ' ~ • pm~ o~mms . Culture and recreation $215 581 of this publication unless otherwise modified by
State $148 211 Summers County, West V'~Aa .. .- ........ ' Expendituras Nwe River Gateway CVB $38,836.67 Commiesien order. All petitions to intervene should
' Local $6 8~ Balance Sheet - Governmental Funds uapitat outlay ~1~1,'1z~ Current: New River Gorge ROA $14,514.20 briefly state the reason for the request to intervene
' ^. ',. - -~ ao~ J,,.~ ~m 2016 Total expendztures $3,233,749 General government $65,048 Noble Indntrial Supply Corporation $281.35 and comply with the rules on intervention set forth m
Unargce for zelWlceS ~o~, ...... ,
Fines anti forfeits $21 550 General Excess (deficiency) of revenues Public safety $319,032 Norma L. Lilly $125 the Commission's Rules of Practice and Procedure. The
.... ' ~ e- :--- $75 Assets over expenditures ($104,883) Health and sanitation -- paskar~l Business Systems $960 Commission will receive public comments until the
tnterestanamvescmen~ wcn~. C~h Finansin~Sourcee(IIsos)
Refunds $55,018 Current: v. er ~ ." - Culture and recreation -- Pannier $3,100 beginning of the hearing. All written comments and
Payments in lieu of taxes $66,347 Cash and cash equivalents $1,033 Transfers in $131,529 Capita/outlay -- Patrick Reed $105 petitions to intervene should state the case name and
,!
Contributions and donations $730
Miscellaneous $77~071
Total revenues $3,128,866
Expenditures
Current:
General g~vernmeut $2,137,600
Public safety $708,930
Health and sanitation $274
Culture and recreation $215,531
Capital outlay $171,414
Total expenditures $3,233,749
Excess (deficiency) of revenues
O~er exp~ndituzes ($104,833)
Other Financing Sources (Uses)
Transfers in $131,529
Transfers out ($47,000)
Proceeds Mm the sake of assets $1,159
Capital leases $17,300
Total other financing
Sources (uses) $102,988
Net change in fund balance ($1,895)
Fund balance- beginning ($672,954)
Fund balance - ending ($674,849) .
Adjustments B~dget Basis +
Revenues
Taxes:
Ad valorem property taxes --
Alcoholic beverages tax --
Hotel occupancy tax --
Gas and oil severance tax --
Other taxes -
Licenses and permits --
Intergovernmental:
Federal --
State --
Local--
Charges for services --
Fines and fodelte --
Interest and investment earnings --
Refundo --
Payments in lieu of taxes --
Contributions and donations ..
Miecellaneens --
Total revenues --
Expendituree
Current:
General government $11,796
Public ~al'ety ($7,329)
Health and sanitation --
Culture and recreation $7,515
Capital outlay --
Total expe~lituros $11,982
Excces (deficiency) of revenues
Over e:vpendit~u-~ ($11,982)
Other Financing Seurces (Uee
Transfers in --
Transfers out --
Proceeds from the sake of aseste --
Capital leases --
Total other financing
bra es ( as) --
Net change in fund balance ($11,982)
Fund balance - baghmiag $768,069
Fund balance - ending $764,087
Actual Amounts Budget Basis
Revenues
Taxes:
Ad valorsm property taxes $2,161,885
Alcoholic boveragce tax $1520
Hotal occupancy tax $174,156
Gas and oil severance tax $32,086
Other taxes $66,748
Licenses and permits $1,651-"
Intergovernmental:
Federal $5191
State $148,211
Local $6,S00
Charges for services $309,827
~ince and forfeite $21,550
Interest and investment earnings $76
Refunds $55,018
Paymentt in lieu of taxes $66,347
Contributions and donations $730
Misca~meotm $77,071
Total revenues $3,128,866
Expenditures
Current:
General government $2,149,396
Public safety $701,601
Health and sanitation $274
Culture and re, cation $223,046
Capital outlay $171,414
Total expenditures $3,245,731
Excess (deficiency) of revenues
Over expenditures ($116,866)
Other Financing Soun (U.es)
~($131,529
$47,OOO)
the sake of assets $1,159
Capital leases $17,300
Total other financing
Sources (uses) $102,988
/,
Receivables:
Taxes $62,757
Accounts $98,196
Total nssets $181,986
Liabilities, Deferred Inflows and Fund Balances
Liabilities:
Accounts payable $37,331
OPEB payable $754,087
Total liabilities $791,418
Deferred Inflowe:
Unavailable revenue - taxes $65,417
Total deferred inflows of rssouroes $65,417
Total liabilities and deferred
inflows of resources $856,835
Fund bulanc~:
Restricted --
Assisted -"
Unassigned ($674,849)
Total fund bahnce' ($674,849)
~otal liabilities, deferred inflows
and fund balances $181,986
Coal Severance Tax
Assets
Current:
Cash and cash equivalente $680
Receivables:
Taxes --
Accounts --
Total assets $680
Liabilities, Deferred Inflows and Fund Balances
Liabilities:
Accounts payable .-
OPEB payable --
Total liabilitibs --
Deferred Inflows:
Unavailahla revenue - mxas --
Total deferred inflows of rasources --
Total liabilities and deferred
inflows of resources --
Fund balances:
Restricted --
Assigned $38O
Unassigned --
Total tund balance $68O
Total liabilities, deferred inflows
and fund balances $680
Emea~ency 911
Assets
Current:
Cash and cash equivalente $81,414
Receivables:
Taxes --
Accounts .-
Total assets $812,414
Liabilitice~ Deferred Inflows and Fund Balances
Lia~ilitisa:
Accounts payable $6,341
+ DPEB payable $127,872
Total liabilities $134,213
Deferred Inflows:
Unavailable revenue - taxes --
Total deferred inflows of resources .-
Toter liabilities and deferred
inflows of roeources $1~4,213
Fund hahnc :
Restricted --
--
Unassigned ($52,799)
Total fund balance ($52,799)
Total liabilitie~ deferred inflows
and fund balances $81,414
Farmland Protection
Assets
Current:
Cash and cash equivalents $393,808
Receivables:
Taxes --
Aceounte --
Total assets $393,808 " -
Li~ilities, Deferred Inflows and Fund Balances
Liabilitice:
Accounts payable -.
OPEB payahle -o
Totalliabilities --
Deferred Inflows:
Unavailable revenue - taxes --
Total deferred inflows of resources --
Total liabilities and de~rred
in~ows of resources --
Fund balances:
Restricted $393,808
~ned --
Um sls ed --
Total fund balance $393,8O8
Total liabilities, deferred inflow~
and fund balances $393,808
Meadow Creek.Sewer Project
Assets
Current:
Cash and cash equivalents $102
Receivables:
Taxes --
Transfers (out) ($47,000)
Proceeds from the sale of asests $1,159
Capital leases $17,300
Total other financing
sources (uess) $102,988
Net change in fund balances ($1,395)
Fund balance - beginning ($672,954)
Fund balance - ending ($674,849)
Coal Severance Tax
Revenues
Taxes:
Ad valorom property taxes --
Alcoholic beverages tax .-
Hotel occupancy tax --
Animal tax--
Gas and oil severance tax -.
Other taxes --
Coal severance tax $30,305
Licenses and perm~t~ --
Intargovernmental:.
Federal --
Steta --
Local-
Charges for services --
Finse and forfeits --
Intoroet in lieu of t~ee -.
Refunds --
Reimhureemente --
Payments in lieu of taxes --
Contributions and donations --
Miscellaneous --
Total revenues $30,305
Expenditures
Current:
General government $36,357
Public safety --
Health and sanitation -~
Culture and recreation --
Capital outlay --
To~ expenditures $36,357
Excess (deficiency) of revenues
over expenditures ($6,052)
Other Financing Seu_~cce (Uses)
Transfere in ..
Transfers (out) --
Proceeds ~rom the sale of nszete --
Capital leases --
Total other financing
sources (uses) --
Net change in fund balances ($3,052)
Fund balance -beginning $3,732
Fund balance - ending $680
Emergency 911
Revenues
Taxes:
Ad valorem property taxes o-
Alcoholic beverages tax --
Hotel occupancy tax --
Animal tax --
Gas and oil severance tax --
Other taxes ..
Coal severance tax --
Licenses and permits --
Intergovernmentah
Federal --
State --
Lo~--
Charges for services $805,153
Fines and forfeits --
Intaroet in lieu of t~xes -~
Refunds--
Reimbursements $500 • .
Payments in lleu of taxes -~
Contributions and donations --
Mieesllansou~ --
Total revenues $605,653
Expenditures
Current:
General government --
Public safety $627,154
Health and sanitation .-
Culture and recreation --
Capital outlay --
Total expe~ $627,154
Excess (deficiency) of ravenuss
ov~ expenditures (g21,501)
Other Financing Sources (Uses)
Mfers in $55,000
Transfers (out) --
Proceeds fi'om the sale of axests --
Capital leases --
Total other financing
esurces $35,000
Net chan~ in fund balances $33,499
Fund balance - beginning ($86,29S)
Fund balance - ending ($52,799)
Farmlamt Protection
Revenues
Taxes:
/tA x4aleram propet~,T taxes --
Alcoholic beverages tax ..
Hotel occupancy tax --
Tatar expenditures ~,~84,~00
Excess (deficiency) of revenues
ov~" expenditures $164,914
Other Financing Sottrces (uses)
Transfers in $47,000
Transfers (out) ($1SS,52S)
Proceeds from the sale of e~tJ* -
Capital leases --
TOtM other financing
sources (uses) ($139,529)
Net change in fund balances $25,386
Fund balance - beginning $394,418
Fund balance - ending $419,798
Total Governmental Funds
Revenues
Taxe~
Ad valorem property taxes $2,161885
Alcuholie beverages tax $1,520
Hotel occupancy tax $174,256
Animal ,tax $3,285
Gas and oil severance tax $32,086
Other taxes $118,307
Coal severance tax $30,305
Licenses and permite $21,946
Intergevernmental:
Federal $629,567
State $148,211
Loud $ S00
Charges for asrvic~ $1,153,739
Fines and forfsite $80,711
Interact in lieu of taxee $160
Refunds $65,018
Reimbursements $125,050
Payments in lieu of taxes $66,347
Contributions and donations $730
Miscellaneous $179,960
Tetal revenues $4,980,773
Expendit~lros
Current:
General government $2,244,198
Public safety $1,655,136
Health and sanitation $615,650
Culture and re.cation $215,531
Capital outlay $171,414
Total expenditures $4,901,924
Excess (deficiency) of revenues
over expenditures $78,849
Other Financing Sources (Uses)
Tranders in $233,629
Transfers (out) ($233,529)
Proceeds from the sale of asests $1,159
Capital leases $17,300
Total other financing
sou_vesa (uses) $18,459
Net change in fund balances $97,308
Fund balance - beginning ($10,568)
Fund balance- ending $86,740
The notes to the financial statement are an
inteffral ~ of thie statement.
Summers County Commission
2016 Vendor List
3M Electronic Monitoring $30,265.60
AAA Septic Tank & Portable Toilet $1,095
Aggergate/ADJ fPayroli $1,780,650.16
American First Aid $234.50
Amy Stanley $304
Andrea T. Bennett $821.85
AngeIIs Feed & Supply $259.10
Anna Cox $87.50
Anne R. Owens, RPR ~78
Anthony's Garage $502.58
Appalachain Power $573.19
Appalachaln Tire Prod. $5,555.97
Apparrel Sewm Right $181,97
Association Of WV Assessors $625
Atlas Geographic Date, INC $35,000
Beacon Communication Services, LLC $72.67
Beckely Insulation CO, INC. $512.87
Becldey Newspapers $636.22
Ben Dickeusen $175
Bentley Refrigeration $5,400
Betty Furrow $165
Bill Short $75,752.93
Bluefie]d Arts & Science Center $450
Bluefield Daffy Telegraph $366
Bobby Gunter $225
Be o, INC. $618.55
Brabble Shores LLC $125,000
Brandi Bailey $204.57
Brenda Sears $316.90
Brenda Wliley $165
Bridge Street Ashland $2,366.53
C & K Gutters $74.80
Carmen Calee $522.04
CAROLINA RECORDING SYSTEMS,
INC. $4,3O5
Carolyn Kelly $220.24" .- t
Cash $700
Caste & Harris$9,854.04
Paula G. Hephnar $1,257.38
PC Baits$32.62
Peerless Block & Brick CO $61.16
PEIA $244,100.26
Phazzer Elextronic INC $4,893.09
Pictometry INTL CORP $2,200
Pipestem VFD $75
Progressive Bank NA $35,517.39
PTS Solutions, INC. $32,172
Quill Corporation $2,219.54
Raleigh County Solid Waste $84.45
Randy Bennett $36,783.50
Redwood Texicelosy Laboratory INC. $4,520.71
Region I P & D Council $11,251
Retiree Health Benefit Tenst Fund $63,277
Rhonda Patrick$425.87
Richard Altare$162.78
Rick Meerfield $2,566.08
Robert Renett $99.65
ROCIC $300
ROMTEC $3,511.27
Renald Gore $300
Rnsemary E. Allman $237.50
Safe And Ssound Security System, INC. $1,865.45
Samuel J, Richmond $676.12
Sandra K. Turner$789.48
Sarah EIswick $158.23
Schindler Elevator Corporation $902.55
Scan D. Mann $84.94
Sexton Services $419.50
Shane McMeekin $100.10
Shawn Conner $660
Sheriff of SC $311,135.82
Smith's Towing & Automotive $420
SoR Ware COMP ORPS INC $16,937.66
' South Carolina APCO$135
Southern Engineering & Survey CO $225
Southern Sanitation, INC. $3,133.34
Southern WV CVB $25,215.72
Southwest Fublie Safety . $352.32
Staples Contract & Commercial $62.19
Staples CreditPlan $1,783.11
Stats Electric Suppky Company $1,382.36 :'
State Fire Marshal $316
State Tax Dept. Property Tax Die. $25,600.93
Sue 8riers $800
SC Emergancy Medical Servicee $162.15
SC Library $5,000
SC Beard of Education $29,388.66
SC Board of Health $480
SC Clerk $55 •
SC Farmland Protection Board $3,188.09
SC Fiduciary Fund $42,000
SC Health Departmente $125
Summers Ice, LLCJ RIVER WASH $100
Summit Supply INC $1,973,37
Sun Life Financial $3,879.03
Sweet Springs Valley Water $313.90
Tactical Techmologies, INC, $225
Teresa Workman $1,503
The Market $200
Thomas F. Briers $337150
Timmy Adkins $660
TJ Cochran $660
TKAsesciates LLC $2,100
Taler Appraisal Group, LLC $2,600
Tony Williams$450.60
Trading Journal $128
Unclaimed Property For The SteteE of WV $361.81
Unemployment-WV Treasury$13,799,01
United Bankcard Center $309,867.07
US Postal Servies $2S1
US Postmaster $3,281,92
Veet-Hutchens FlA, INC.$317.86
Wcebonco Bask'INC. $87,991.92
WV Association of Counties $2,975
WV Division of Labor $100
WVG]ass CO., INC $704
WVU Extension Service $20,757.89
Wolma Angotti $60
WV AMmeHcen Water CO. $3,185.80
WV Asecciation of Circu/t Clarke $675
WV Chapter of APCO $650
WV Correctional Industries $90.07
WV Dept. of Tax an~ Roy/Estate Tax Div. $525
WV DHHR - Bureau for Public Health $80
WV Emergency Management Council $100
WV Enhanced 911 Council $90
WV Public EMP. Rat. Sys. $188,244.35
WVRJA $259,729.75
WV ST Auditors Office $9,470
WV State Police $65
WV State Treasurer's Office $3,600
WVCORP $103,615
WVPM $27O.0O
XEROX Corporation $24,080.70
Zliegler & Zusgler $7,304.75
I, Mary E. Merritt, Clerk of the County
~ommizeion of Summere County, do hereby certify that
the foregoing ace true cepiee from the record of orders
made and entered by Summe~ County Commission
number and be addressed to Ingrid Ferrell, Executive'
Secretary, P.O. Box 812, Charleston, West Virginia
25323. Public Comments may also be flied online at
http://psc.state.wv.us/script/onlinecomments/
defanlt.cfm by clicking the "Formal Caze" link.
Monogahela Power Company and
The Potomac Edi+sen Company
HN Oct. 16
LEGAL NOTICE
Early Notice and Public
Review of a Proposed
Activity in a 100-Year Floodplain
To: All Interested Agencies, Groups, and
Individuals
This is to give notice that the Summers County
Commission has determined that the following
proposed action under HUD Small Cities Block Grant
is partially located in the ~00-year floodplain, and the
Summers County Commission will be identifying and
evaluating practicable alternatives to locating the
action in the floodplain and the potential impacts on
the floodplain from the proposed action, as required
by Executive Order 11988, in accordance with HUD
regulations at 24 CFR 65.20 Subpart C Procedures
for Making Determinations on Floodplain
Management and Protection of Wetlands• The
proposed Meadow Creek PSD: Waatswater Treatment
Plant Replacement and Collcctien System Extension
Project will utilize HUD Small Cities, West Virginia
Infrastructure & Jobs Development Council, and
Appalachian Regional Commission funding to extend
sewer service to approximately 98 residential and
small commercial customers in the Meadow Creek and
Sandstone communities of Summers County. The
original project as pceviousiy environmentally cleared
consists of conetrnctlon of approximately 5,000 linear
feet of 8-inch and smaller diameter wastewater
collection line, one fir station, 6 residential grinder
lift; stations, a new 40,000 gallon per day extended
aeration wastowater treatment plant and ac~ustment
of manhole lids to surface level. Change Orders are
proposed using existing funds to make upgrades to
the e]dstir~ Sandstone wastewater treatment system
by purchase and installation of telemetry at the
Sandstone package plant, modify wiring at the
Sondstone package plant, purchase and install
replacement pumps in two lit1 stations, purchase and
instal] one replacement sludge pump in the Sandstone
package plant, repair check valve on blower at the
Sandainne paekaga plant, repaint and re-asal the
sludge tanks at the Sandstone plant, and repair, seal,
and install rain liners on 65 exietln8 manholes. The
amended portion of the upgrades to the existing
Sandsteno Wastewater Treatment Package Plant of
this amended project, consisting of roughly 0.50 occe,
is located within the 100 year flood plain, adjacent to
State Route 20 in the Sandstone community of
Summers County.
There are three primary purposes for this notice.
First, people who may be affected by activities in
floodplains and those who have on infarct in the
protection of the natural environment should be given
an opportunity to express their concerns and provide
information about these areas. Commentate are
encoura~d to offer alternative sites outside of the
floodplain, alternative metheda to serve the same
project purpose, and methods to minimize and
mitigate impacts. Second, an adequate public notice
program can be an important public educational tool.
The dissemination of information and request for
public comment about floodplains can facilitate and
enhance Federal efforts to reduce the risks and
impacts associated with the occupancy and
modification of these special areas. Third, as a matter
of fairness, when the Federal government determines
: it Will participate in actloas taking place in flesdplalas,
it must inform those who may be put at greater or
continued risk.
Written comments must be received by the
Summare County Commission at the following
addceze on or before ~Iovember 2, 2016: Summers
County Commission c/o Region I Planning &
Development Council, 1439: E. Main St., Ste. #5,
Princeton, WV 24740 and (304) 431-72'25, Attention:
Jack Weedrnm, President. A full dos~iption of the
project may also be reviewed from 3:80 a.m. until 4:30
p:m. M - F ot the address abevo.
HN Oot. 18
t