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Record of Ordinances 2007 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, 2007
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, 2007, 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 $305,375.00 Fire Department 66,000.00 Street Lights 12,000.00 Land & Buildings 12,000.00 County Health Dept 3,500.00 Parks 3,300.00 Mayor 8,375.00 Council 15,950.00 Fiscal Officer 63,910.00 County Auditor Fees 3,200.00 Village Solicitor 14,500.00 Tax Administration 14,660.00 -------------------------------------------------------------- Total General Fund $522,770.00
Street Fund $66,700.00
Highway Fund $5,357.00
MVL Fund $3,500.00
Capital Improvement – Paving $22,000.00
Water Fund Filtration 16,400.00 Pumping 45,000.00 Distribution 7,100.00 Meters 4,000.00 Automotive 12,500.00 Land & Buildings 6,250.00 Administration 204,010.00 Billing 41,950.00 Debt Service 111,937.00 ------------------------------------------------------------ Total Water Fund $449,147.00
Sewer Fund Pumping 51,200.00 Automotive 8,000.00 Land & Buildings 5,000.00 Administration 60,210.00 Billing 41,750.00 Debt Service 105,341.00 ------------------------------------------------------------ Total Sewer Fund $271,501.00
Pool Fund Operations 26,600.00 Concessions 4,500.00 ------------------------------------------------------------ Total Pool Fund $31,100.00
Calhoun Park Fund 200.00 ------------------------------------------------------------------------------------ 2007 Permanent Appropriations Grand Total $1,372,275.00
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.
SECTION III: That the Village of West Lafayette, Ohio declares this ordinance to be an emergency necessary for the health, safety, and welfare of the citizens of West Lafayette, Ohio for reason that 2007 appropriations be effective by January 1, 2007.
Passed this 18th day of December 2006.
______________________________ Jack L. Patterson, Mayor
Attest:
______________________________ Lisa M. Williams, Chief Fiscal Officer/Clerk
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