The Thrall Public Library District
of Middletown & Wallkill
Library Budget for 2019

The public vote on the proposed budget was held on
Tuesday, October 2, 2018, 8 AM - 8 PM
at Middletown Thrall Library.

The results of the 2019 Budget Vote are as follows:
A public hearing was held on September 5, 2018, 7 PM
in the Board Room at Middletown Thrall Library.

Incumbent Trustee Carl Berkowitz ran for re-election
to serve another four year term on the Library Board of Trustees.



The Library Budget

YEAR:                    2018                2019

GROSS BUDGET             $   3,562,635.00    $  3,687,495.00
                         (+$100,560; +2.9%)   (+$124,860; + 3.5%)
INCOME:

     Friends of Mdtn.       $   46,000.00    $  46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00        5,000.00
     Fines & Fees               35,500.00       20,000.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              175,000.00      100,000.00
     Town of Wallkill IDA            0.00            0.00
     City of Middletown IDA        400.00            0.00
     Interest                    7,500.00        6,000.00

     TOTAL                  $  280,400.00    $ 188,000.00
     

     LIBRARY TAX LEVY       $3,282,235.00   $3,499,495.00
                       (+$250,560; +8.26%)  (+$217,260; +6.6%)
YEAR:                    2018

GROSS BUDGET             $   3,562,635.00
                         (-$100,560; +2.9%)
INCOME:

     Friends of Mdtn.       $   46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00
     Fines & Fees               35,500.00
     LLSA (NYS Aid)             11,000.00
     Cash Surplus              175,000.00
     Town of Wallkill IDA            0.00
     City of Middletown IDA        400.00
     Interest                    7,500.00

     TOTAL                  $  280,400.00
     

     LIBRARY TAX LEVY       $3,282,235.00
                       (+$250,560; +8.26%)

YEAR:                    2019

GROSS BUDGET             $  3,687,495.00
                         (+$124,860; + 3.5%)
INCOME:

     Friends of Mdtn.       $  46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00
     Fines & Fees               20,000.00
     LLSA (NYS Aid)             11,000.00
     Cash Surplus              100,000.00
     Town of Wallkill IDA            0.00
     City of Middletown IDA        0.00
     Interest                    6,000.00

     TOTAL                  $  188,000.00
     

     LIBRARY TAX LEVY       $3,499,495.00
                       (+$217,260; +6.6%)



Summary 2018


CATEGORY


MATERIALS            $  350,595.00

OPERATING               319,695.00

SERVICE CONTRACTS/REPAIRS 
   & MAINTENANCE         54,000.00

ADMINISTRATION           38,500.00

FURNITURE & EQUIPMENT    10,000.00

SALARIES FULL-TIME    1,375,000.00

SALARIES PART-TIME      507,845.00

BENEFITS                907,000.00


TOTAL               $ 3,562,635.00

Summary 2019


CATEGORY


MATERIALS           $  350,595.00

OPERATING              345,500.00

SERVICE CONTRACTS/REPAIRS
  & MAINTENANCE         67,500.00

ADMINISTRATION          47,500.00

FURNITURE & EQUIPMENT   20,000.00

SALARIES FULL-TIME   1,354,500.00

SALARIES PART-TIME     567,900.00

BENEFITS               934,000.00


TOTAL              $ 3,687,495.00
                (+$124,860.00; +3.5%)



Please follow this link for a PDF / printable version
of the budget (includes color pie chart of revenue sources).


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




Library Trustees

Richard C. Bell, President
Carl S. Berkowitz, Vice President
Marianne Sciucco, Secretary
Tonia Crown, Financial Officer
Marlena F. Lange
Rosa M. Boyd
Linda Martini

Library Director

Matthew Pfisterer



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