The vote for the library budget was held on

October 2, 2012, 8 AM - 8 PM

at Middletown Thrall Library

The budget has passed (142-71). We thank you for your support.

Incumbent trustees Barbara Kay (175 votes) and Lois Ruckert (158 votes) were reelected to four year terms.

A public hearing was held on September 12, 2012, 7 PM
in the Board Room at Middletown Thrall Library

The Budget

YEAR:                    2012                2013

GROSS BUDGET             $   3,134,963.00    $  3,243,506.00
                                                (+$108,543; +3.5%)
INCOME:

     Friends of Mdtn.       $   34,000.00    $  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              165,000.00      175,000.00
     Town of Wallkill IDA      158,000.00      161,000.00
     City of Middletown IDA        400.00          400.00
     Interest                   13,000.00       10,000.00
            
     TOTAL                  $  439,900.00    $ 451,900.00
     

     LIBRARY TAX LEVY       $2,695,063.00   $2,791,606.00
                                            (+$96,543; +3.6%)

Summary


CATEGORY                       2012                2013


MATERIALS                  $   433,100.00      $   434,100.00

OPERATING                      295,000.00          301,000.00

SERVICE CONTRACTS/
   REPAIRS & MAINTENANCE        66,000.00           66,000.00

ADMINISTRATION                  36,900.00           35,900.00

FURNITURE & EQUIPMENT           20,000.00           21,000.00

SALARIES FULL-TIME           1,282,671.00        1,253,151.00

SALARIES PART-TIME             347,088.00          393,478.00

BENEFITS                       654,204.00          738,877.00



TOTAL                      $ 3,134,963.00      $ 3,243,506.00
                                                 (+$108,543.00; +3.5%)

From the Library Director
Matt Pfisterer

Thrall Public Library District
of Middletown & Wallkill

If you have any questions about the 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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