Thrall Public Library District
of Middletown & Wallkill
Budget for 2012
The vote for the library budget was held on
October 4, 2011
at Middletown Thrall Library
The results of the vote were:
Yes: 145 No: 67
Votes for Trustees were as follows:
Marlena F. Lange - 144
Rose M. Boyd - 156
Carl S. Berkowitz - 125
The Budget
YEAR: 2011 2012
GROSS BUDGET $ 3,013,146.00 $ 3,134,963.00
(+$121,817; 4%)
INCOME:
Friends of Mdtn. $ 32,000.00 $ 34,000.00
Thrall Library
Orange County
Aid 12,000.00 11,000.00
Fines & Fees 45,000.00 47,500.00
LLSA (NYS Aid) 12,000.00 11,000.00
Cash Surplus 165,000.00 165,000.00
Town of Wallkill IDA 152,000.00 158,000.00
City of Middletown IDA 400.00 400.00
Interest 15,000.00 13,000.00
TOTAL $ 433,400.00 $ 439,900.00
LIBRARY TAX LEVY $2,579,746.00 $2,695,063.00
(+$115,317; +4.5%)
Summary
CATEGORY 2011 2012
MATERIALS $ 431,100.00 $ 431,100.00
OPERATING 272,400.00 295,500.00
SERVICE CONTRACTS/
REPAIRS & MAINTENANCE 66,000.00 66,000.00
ADMINISTRATION 35,900.00 36,900.00
FURNITURE & EQUIPMENT 20,000.00 20,000.00
SALARIES FULL-TIME 1,254,679.00 1,282,671.00
SALARIES PART-TIME 336,910.00 347,088.00
BENEFITS 596,057.00 654,204.00
TOTAL $ 3,013,146.00 $ 3,134,963.00
From the Library Director
Matt Pfisterer
Thrall Public Library District
of Middletown & Wallkill
Proposed 2012 Budget
If you have any questions about the proposed budget, or any library issues,
please contact the Library Director, at thrall7@warwick.net, or (845) 341-5485.
Library Trustees
Rosa M. Boyd, President
Lois Ruckert, Vice President
Tonia Crown, Secretary
Barbara Kay, Treasurer
Marlena F. Lange
Carl S. Berkowitz
Richard C. Bell
Library Director
Matthew Pfisterer
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