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

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

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

A public hearing will be 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
     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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