Record of Resolutions

Resolution No.: 2004-27

Passed Dec. 13, 2004

2005 PERMANENT ANNUAL APPROPRIATIONS ORDINANCE

AN ORDINANCE TO MAKE PERMANENT APPROPRIATIONS FOR CURRENT EXPENSES AND EXPENDITURES OF THE VILLAGE OF WEST LAFAYETTE, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2005

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, 2005, the following sums be and are hereby set aside and appropriated as follows:

SECTION I

General Fund

                        Police Department                             $262,575.00

                        Fire Department                                    64,700.00

                        Street Lights                                          14,000.00

                        Land & Buildings                                    15300.00

                        County Health Dept                                  3500.00

                        Parks                                                       3500.00

                        Mayor                                                      8375.00

                        Council                                                  16,450.00

                        Clerk                                                     61,300.00

                        County Auditor Fees                                3200.00

                        Village Solicitor                                      13500.00

                        Tax Administration                                 12,350.00

                        Audit Fees                                               9,500.00

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

                        Total General Fund                            $473,000.00

Street Fund                                                                 $67,700.00

Highway Fund                                                                $5357.00

MVL Fund                                                                    $3,900.00

Debt Service – Fire Truck                                           $36,000.00

Capital Improvement – Paving                                     $12,000.00

Water Fund

                        Filtration                                              $14,200.00

                        Pumping                                              $26,000.00

                        Distribution                                            10,500.00

                        Meters                                                    7,000.00

                        Automotive                                            17,000.00

                        Land & Buildings                                   12,000.00

                        Administration                                     191,500.00

                        Billing                                                    36,050.00

                        Debt Service                                       113,907.00

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

                        Total Water Fund                              $428,157.00

Sewer Fund

                        Pumping                                              $31,000.00

                        Automotive                                            10,500.00

                        Land & Buildings                                     8,000.00

                        Administration                                       48,700.00

                        Billing                                                    52,750.00

                        Debt Service                                       108,800.00

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

                        Total Sewer Fund                              $259,750.00

Pool Fund

                        Operations                                          $32,500.00

                        Concessions                                            5,000.00

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

                        Total Pool Fund                                   $37,500.00

Calhoun Park Fund                                                           $500.00

----------------------------------------------------------------------2005 Permanent Appropriations Grand Total          $1,323,864.00

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 13^th day of December 2004.

_____________________________

 Jack L. Patterson, Mayor

Attest:

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