COUNTY OF JEFFERSON BUDGET CALCULATION FOR FISCAL YEAR 2004-2005
	ASSESSED VALUES TAX PURPOSES	LEVY RATE/$100	TAXES LEVIED
CLASS I
PERSONAL PROPERTY	$8,610,800	0.001342	$11,555
TOTAL CLASS I	$8,610,800		$11,555
CLASS II
REAL ESTATE	$1,120,272,200	0.002684	$3,006,810
PERSONAL PROPERTY	4,446,500	0.002684	11,934
TOTAL CLASS II	$1,124,718,700		$3,018,744
CLASS III
REAL ESTATE	$294,623,600	0.005368	$1,581,539
PERSONAL PROPERTY	220,382,300	0.005368	1,183,013
PUBLIC UTILITIES	43,298,897	0.005368	232,428
TOTAL CLASS III	$558,304,797		$2,996,980
CLASS IV
REAL ESTATE	$112,656,100	0.005368	$604,738
PERSONAL PROPERTY	44,394,000	0.005368	238,307
PUBLIC UTILITIES	29,793,982	0.005368	159,934
TOTAL CLASS IV	$186,844,082		$1,002,979
TOTAL PROJECTED PROPERTY TAX REVENUE			$7,030,258
TOTAL ASSESSED VALUE	$1,878,478,379
LESS 112 UNCOLLECTIBLE TAXES			($100,000.00)
LESS 113 EXONERATIONS			($10,000)
LESS 239 DELINQUENCIES			($60,000)
LESS 302 TAX DISCOUNTS			($150,000)
TOTAL PROJECTED PROPERTY TAX COLLECTION			$6,710,258
LESS ASSESSOR VALUATION FUND -.005%			$33,551
NET AMOUNT TO BE RAISED BY LEVY OF PROPERTY TAXES			$6,676,707
STATE OF WEST VIRGINIA, COUNTY OF JEFFERSON, TO-WIT:
I, John E. Ott, 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 25th day of March, 2004.
		_____________________________________, Clerk
		COUNTY COMMISSION OF JEFFERSON COUNTY