Record of Ordinance

2006 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, 2006

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, 2006, the following sums be and are hereby set aside and appropriated as follows:

SECTION I (Totals only refer to attachment for individual break-down)

General Fund

                        Police Department                        $272,975.00

                        Fire Department                        65,700.00

                        Street Lights                        12,000.00

                        Land & Buildings                        12,000.00

                        County Health Dept                        3,500.00

                        Parks                        3,100.00

                        Mayor                        8,375.00

                        Council                        16,200.00

                        Clerk                        59,200.00

                        County Auditor Fees                        4,500.00

                        Village Solicitor                        14,000.00

                        Tax Administration                        8,800.00

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

                        Total General Fund                        $480,350.00

Street Fund                              $72,700.00

Highway Fund                          $5,357.00

MVL Fund                               $3,500.00

Debt Service – Fire Truck                        $21,100.00

Capital Improvement – Paving                        $17,500.00

Water Fund

                        Filtration                        16,400.00

                        Pumping                        42,000.00

                        Distribution                        8,100.00

                        Meters                        4,000.00

                        Automotive                        12,000.00

                        Land & Buildings                        12,000.00

                        Administration                        196,000.00

                        Billing                        43,700.00

                        Debt Service                        115,133.00

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

                        Total Water Fund                        $449,333.00

Sewer Fund

                        Pumping                        50,500.00

                        Automotive                        8,000.00

                        Land & Buildings                        5,000.00

                        Administration                        56,700.00

                        Billing                        45,350.00

                        Debt Service                        123,424.00

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

                        Total Sewer Fund                        $288,974.00

Pool Fund

                        Operations                        27,500.00

                        Concessions                        4,500.00

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

                        Total Pool Fund                        $32,000.00

Calhoun Park Fund                        200.00

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2006 Permanent Appropriations Grand Total                        $1,371,014.00

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 21^st day of December 2005.

______________________________

 Jack L. Patterson, Mayor

Attest:

______________________________

Dru A Prater,  Chief Fiscal Officer/Clerk