The Thrall Public Library District
of Middletown & Wallkill
Proposed Budget for 2015

Our Library Budget Vote was held
on October 7, 2014, 8 AM - 8 PM
at Middletown Thrall Library
11-19 Depot Street
Middletown, New York 10940

Voters have approved the budget.

Trustee Carl S. Berkowitz was re-elected
to serve a four year term on the Board.

A public hearing was held on September 10, 2014, 7 PM
in the Board Room at Middletown Thrall Library.


The Library Budget

YEAR:                    2014                2015

GROSS BUDGET             $   3,358,191.00    $  3,435,637.00
                         (+$114,685; +3.5%)  (+$77,446; +2.3%)
INCOME:

     Friends of Mdtn.       $   36,000.00    $  36,000.00
        Thrall Library
     Orange County
               Aid              11,000.00       11,000.00
     Fines & Fees               47,500.00       47,500.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              175,000.00      185,000.00
     Town of Wallkill IDA      171,000.00      181,000.00
     City of Middletown IDA        400.00          400.00
     Interest                   10,000.00       10,000.00

     TOTAL                  $  461,900.00    $ 481,900.00
     

     LIBRARY TAX LEVY       $2,896,291.00   $2,953,737.00
                       (+$104,685;+3.75%)   (+57,466; +1.98%)



Summary


CATEGORY                       2014                2015


MATERIALS                  $   406,225.00      $   406,225.00

OPERATING                      309,500.00          309,500.00

SERVICE CONTRACTS/
   REPAIRS & MAINTENANCE        69,000.00           69,000.00

ADMINISTRATION                  35,900.00           35,900.00

FURNITURE & EQUIPMENT           13,000.00           13,000.00

SALARIES FULL-TIME           1,284,481.00        1,323,016.00

SALARIES PART-TIME             410,317.00          422,626.00

BENEFITS                       829,768.00          856,370.00



TOTAL                      $ 3,358,191.00      $ 3,435,637.00
                                                 (+$77,446; +2.3%)



Please address any questions or comments regarding the Library District's budget to Library Director Matt Pfisterer (845) 341-5485 or thrall7@warwick.net




Library Trustees

Lois Ruckert, President
Tonia Crown, Vice President
Barbara Kay, Financial Officer
Marlena F. Lange, Secretary
Rosa M. Boyd
Carl S. Berkowitz
Richard C. Bell

Library Director

Matthew Pfisterer



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