The Thrall Public Library District
of Middletown & Wallkill
Proposed Budget for 2016

Our Library Budget Vote was held
on October 6, 2015, 8 AM - 8 PM
at Middletown Thrall Library
11-19 Depot Street
Middletown, New York 10940

The budget passed (Yes - 102; No - 33).

Two Board of Trustees Members were also up for re-election.

Trustee Marlena Lange was re-elected to the Board for a four year term
with 112 votes and Trustee Rose M. Boyd was re-elected
to the Board for a four year term with 108 votes

A public hearing was held on September 9, 2015, 7 PM
in the Board Room at Middletown Thrall Library.


The Library Budget

YEAR:                    2015                2016

GROSS BUDGET             $   3,435,637.00    $  3,481,497.00
                         (+$77,446; +2.3%)   (+$45,860; +1.3%)
INCOME:

     Friends of Mdtn.       $   36,000.00    $  36,000.00
        Thrall Library
     Orange County
               Aid              11,000.00               0
     Fines & Fees               47,500.00       41,000.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              185,000.00      185,000.00
     Town of Wallkill IDA      181,000.00      181,000.00
     City of Middletown IDA        400.00          400.00
     Interest                   10,000.00        7,500.00

     TOTAL                  $  481,900.00    $ 461,900.00
     

     LIBRARY TAX LEVY       $2,953,737.00   $3,019,597.00
                       (+57,466; +1.98%)    (+65,860; +2.23%)
YEAR:                    2015

GROSS BUDGET        $   3,435,637.00
                   (+$77,446; +2.3%)
INCOME:

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

TOTAL                  $  481,900.00
     
LIBRARY TAX LEVY       $2,896,291.00
                  (+$104,685;+3.75%)

YEAR:                    2016

GROSS BUDGET        $  3,481,497.00
                  (+$45,860; +1.3%)
INCOME:

Friends of Mdtn.       $  36,000.00
  Thrall Library
Orange County
  Aid                          0.00
Fines & Fees              41,000.00
LLSA (NYS Aid)            11,000.00
Cash Surplus             185,000.00
Town of Wallkill IDA     181,000.00
City of Middletown IDA       400.00
Interest                   7,500.00

TOTAL                  $ 461,900.00
     

LIBRARY TAX LEVY      $3,019,597.00
                  (+65,860; +2.23%)




Summary 2015


CATEGORY                      2015


MATERIALS            $  406,225.00

OPERATING               309,500.00

SERVICE CONTRACTS/REPAIRS 
   & MAINTENANCE         69,000.00

ADMINISTRATION           35,900.00

FURNITURE & EQUIPMENT    13,000.00

SALARIES FULL-TIME    1,323,016.00

SALARIES PART-TIME      422,626.00

BENEFITS                856,370.00


TOTAL               $ 3,435,637.00

Summary 2016


CATEGORY                     2016


MATERIALS           $  398,225.00

OPERATING              314,500.00

SERVICE CONTRACTS/REPAIRS
  & MAINTENANCE         69,000.00

ADMINISTRATION          45,900.00

FURNITURE & EQUIPMENT   13,000.00

SALARIES FULL-TIME   1,336,246.00

SALARIES PART-TIME     426,852.00

BENEFITS               877,774.00


TOTAL              $ 3,481,497.00
                (+$45,860; +1.3%)



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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