The Thrall Public Library District
of Middletown & Wallkill
Proposed Budget for 2017

A public hearing was held on September 7, 2016, 7 PM
in the Board Room at Middletown Thrall Library.

The public vote on the proposed 2017 budget will be held on
Tuesday, October 4, 2016, 8 AM - 8 PM
at Middletown Thrall Library.

There is one Library Trustee running for reelection to the Board
and one vacant Library Trustee position available.

Statements from the Candidates:
Barbara Kay, Linda Martini, Marianne Sciucco


The Library Budget

YEAR:                    2016                2017

GROSS BUDGET             $   3,481,497.00    $  3,462,075.00
                         (+$45,860; +1.3%)   (-$19,422; -.56%)
INCOME:

     Friends of Mdtn.       $   36,000.00    $  46,000.00
        Thrall Library
     Orange County
               Aid                      0        5,000.00
     Fines & Fees               41,000.00       35,500.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              185,000.00      185,000.00
     Town of Wallkill IDA      181,000.00      140,000.00
     City of Middletown IDA        400.00          400.00
     Interest                    7,500.00        7,500.00

     TOTAL                  $  461,900.00    $ 430,400.00
     

     LIBRARY TAX LEVY       $3,019,597.00   $3,031,675.00
                       (+$65,860; +2.23%)    (+$12,078; .4%)
YEAR:                    2016

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

Friends of Mdtn.       $   36,000.00
   Thrall Library
Orange County                      0
   Aid                     11,000.00
Fines & Fees               41,500.00
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                    7,500.00

TOTAL                  $  461,900.00
     
LIBRARY TAX LEVY       $3,019,597.00
                  (+$65,860; +2.23%)

YEAR:                    2017

GROSS BUDGET        $  3,462,075.00
                  (-$19,422; -.56%)
INCOME:

Friends of Mdtn.       $  46,000.00
  Thrall Library
Orange County   
  Aid                      5,000.00
Fines & Fees              41,000.00
LLSA (NYS Aid)            11,000.00
Cash Surplus             185,000.00
Town of Wallkill IDA     140,000.00
City of Middletown IDA       400.00
Interest                   7,500.00

TOTAL                  $ 430,400.00
     

LIBRARY TAX LEVY      $3,031,675.00
                  (+$12,078; .4%)




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

Summary 2017


CATEGORY                     2017


MATERIALS           $  398,225.00

OPERATING              283,000.00

SERVICE CONTRACTS/REPAIRS
  & MAINTENANCE         59,895.00

ADMINISTRATION          41,900.00

FURNITURE & EQUIPMENT   13,000.00

SALARIES FULL-TIME   1,348,884.00

SALARIES PART-TIME     491,167.00

BENEFITS               826,004.00


TOTAL              $ 3,462,075.00
                (-$19,422.00; -.56%)



Please follow this link for a PDF / printable version
of the budget (includes color pie chart + tax cap information).


Free printed copies of the proposed budget are also available in the library.



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

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

Library Director

Matthew Pfisterer



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