FISCAL NOTE
Date Requested: March 05, 2021
Time Requested: 09:12 AM |
| Agency: |
Municipal League, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2299 |
Introduced |
HB2782 |
|
|---|
| CBD Subject: |
Taxation |
|---|
|
FUND(S):
Municipal Domestic Animal Tax
Sources of Revenue:
Other Fund Funds may vary by municipality
Legislation creates:
Decreases Existing Revenue
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
A review of 2021 Municipal Budgets on file with the WV State Auditor returned 103 municipalities that indicate an estimated revenue in Line 307 - Animal Control Tax. The total budgeted revenue for all 103 municipalities combined is $73,257.
The total combined expenditures estimated in Budget Line 707 - Dog Warden/Humane Society for the same group of 103 municipalities is $464,584 for 2021.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2021
Increase/Decrease
(use"-") |
2022
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Person submitting Fiscal Note: Susan Economou
Email Address: seconomou@wvml.org