MUNICIPALITY OF BETHEL PARK A Public Hearing will be held on Monday, October 27, 2014 at 7:45 P.M. in the Bethel Park Municipal Building Council Chambers, 5100 West Library Avenue, Bethel Park, PA, for the purpose of reviewing the preliminary 2015 Budget for the Municipality of Bethel Park, which includes the General, Sewage Treatment, Capital Projects, Transportation District, Liquid Fuels funds, and Fire Department funds. Citizens will have an opportunity to provide written and oral comments and suggestions regarding the proposed Budget. Following is a summary of the 2015 preliminary Budget: FUND REVENUES 300 REAL ESTATE TAXES, 5,494,018 310 ENABLING TAXES, 9,853,800 320 LICENSES & PERMITS, 295,490 330 FINES, 103,000 340 INTEREST & RENTS, 916,021 350 GRANTS, 1,194,456 360 DEPARTMENTAL EARNING, 8,801,819 367 RECREATION, 523,000 370 MISCELLANEOUS, 137,530 390 INTER FUND TRANSFERS, 3,202,727 399 GRANTS - TOTAL REVENUES, 30,521,861 FUND BALANCE, JANUARY, 1 7,291,545 RESERVE FUNDS, 589,047 TOTAL REVENUES & FUND BALANCES, 38,402,453 FUND EXPENDITURES - 400 ADMINISTRATION, 908,424 401 TAX & SEWAGE, 286,558 402 BUILDING & GROUNDS , 592,444 403 LEGISLATIVE, 222,238 404 CABLE ACCESS, 109,568 405 COMMUNITY DEVELOPMENT , 173,544 406 COMMUNITY CENTER BUILDING, 328,179 407 FINANCE , 381,283 408 EMERGENCY MEDICAL SERVICE, 4,224 409 FIRE PROTECTION, 458,538 410 DEPARTMENT OF PUBLIC SAFETY, 5,290,263 411 POLICE-INVESTIGATION DIVISION , 676,804 412 ANIMAL CONTROL, 60,766 413 POLICE-COMMUNICATION DIVISION, 421,208 414 SCHOOL GUARDS SERVICE , 318,072 415 POLICE-TRAFFIC DIVISION, 536,316 416 ENGINEERING, INSPECTIONS, CC , 1,776,050 424 SANITATION, 2,066,256 430 PUBLIC WORKS, 2,506,977 431 EQUIPMENT MAINTENANCE , 108,721 432 SNOW & ICE REMOVAL , 1,342,867 433 TRAFFIC SIGNALS & SIGN, 376,559 434 STREET LIGHTING, 430,000 436 ENVIRONMENTAL, 1,250,917 437 SEWAGE TREATMENT PLANT, 1,677,769 438 LICK RUN PUMP STATION, 125,313 440 LIBRARY , 712,940 451 PARKS SERVICES, 591,366 452 RECREATION COMMUNITY CENTER , 444,254 454 RECREATION DEPARTMENT , 542,680 472 COST OF BOND ISSUANCE, 1,560 484 DEBT SERVICE, 3,433,686 491 INTER-FUND TRANSFERS, 3,328,787 492 RENTAL & TRANSFERS, 2,040,972 710 POLICE VEHICLES, 140,000 730 PUBLIC WORKS VEHICLES, 500,000 TOTAL EXPENDITURES, 34,166,102 RESERVE: RESTRICTED, 549,088 RESERVE: ASSIGNED, 205,551 RESERVE: UNASSIGNED, 3,481,711 TOTAL EXPENDITURES & RESERVES, 38,402,453 The 2015 preliminary budget is available for public view in the Bethel Park Public Library and online at www.bethelpark.net
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