Record of Resolutions

Resolution No.: 2003-32          Passed: Dec 22, 2003

2004 PERMANENT ANNUAL APPROPRIATIONS ORDINANCE

AN ORDINANCE TO MAKE PERMANENT APPROPRIATIONS FOR CURRENT EXPENSES AND EXPENDITURES OF THE VILLAGE OF WESTN LAFAYETTE, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2004

NOW, THEREFORE BE IT ORDAINED, by the Council of the Village of West Lafayette, State of Ohio, that to provide for the current expenses and other expenditures of the Village of West Lafayette, Ohio, during the fiscal year ending December 31, 2004, the following sums be and are hereby set aside and appropriated as follows:

SECTION I

General Fund

                        Police Department                              $289575.00

                        Fire Department                                     65000.00

                        Street Lights                                           12000.00

                        Land & Buildings                                    15300.00

                        County Health Dept                                  4000.00

                        Parks                                                       5000.00

                        Mayor                                                      8300.00

                        Council                                                   17200.00

                        Clerk                                                      67200.00

                        County Auditor Fees                                3500.00

                        Village Solicitor                                      15000.00

                        Tax Administration                                  13800.00

                        Transfer Out to Street Fund                    22000.00

                        --------------------------------------------------------------

                        Total General Fund                             $537875.00

Street Fund                                                                  $91120.00

Highway Fund                                                                $5357.00

MVL Fund                                                                     $7100.00

Debt Service – Fire Truck                                            $36000.00

Capital Improvement – Paving                                      $22000.00

Capital Improvement – STP Renovation                      $657000.00

Water Fund

                        Filtration                                               $14300.00

                        Pumping                                                 26000.00

                        Distribution                                             49500.00

                        Meters                                                   11000.00

                        Automotive                                             16750.00

                        Land & Buildings                                      5000.00

                        Administration                                      199000.00

                        Billing                                                     35050.00

                        Debt Service                                        111940.00

                        ------------------------------------------------------------

                        Total Water Fund                               $468540.00

Sewer Fund

                        Pumping                                               $30500.00

                        Automotive                                             15000.00

                        Land & Buildings                                    11000.00

                        Administration                                        54000.00

                        Billing                                                     57250.00

                        Debt Service                                          88431.00

                        ------------------------------------------------------------

                        Total Sewer Fund                               $256181.00

Pool Fund

                        Operations                                           $30000.00

                        Concessions                                             5000.00

                        ------------------------------------------------------------

                        Total Pool Fund                                    $35000.00

Calhoun Park Fund                                                           $511.36

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2004 Permanent Appropriations Grand Total          $2,116,684.36

SECTION II    That the Village Clerk is hereby authorized to draw warrants on the Village Treasury for payments from any foregoing appropriation upon certification and vouchers therefore, approved by the board of officers authorized to approve the same, or an ordinance or resolution of council to make the expenditure; provided that no warrant shall be drawn for salaries or wages except to persons employed by the authority of and in accordance with law or ordinance. Provided further that the appropriations for contingencies can only be expended upon appeal of two-thirds of council for items constituting a legal obligation against the village, and for purposes other than those covered by others specific appropriations herein made.

Passed this 22nd day of December 2003.

______________________________

 Jack L. Patterson, Mayor

Attest:

______________________________

 Bruce E. Fouch, Clerk/Treasurer