2026 Preliminary Library Budget
A public hearing will be held at Middletown Thrall Library on Wednesday, September 10, 2025 at 7:00pm to address the proposed library budget for 2026. The proposed gross budget for 2026 is $4,725,410, which is an increase of $158,418, (3.47%) over its 2025 total. The Library is proposing a 2026 tax levy of $4,362,410, which is an increase of $137,918, (3.25%) over its 2025 total.
A public budget vote and trustee election will be held on Tuesday, October 7, 2025 at Middletown Thrall Library, 11 Depot Street, Middletown, NY 10940 between the hours of 8:00am - 8:00pm in the library's reading room. All registered voters who reside in the Thrall Public Library District are eligible to vote. This includes residents of the Enlarged City School District of Middletown, residents of the Town of Mt. Hope who reside within the Pine Bush Central School District, and residents of the Town of Wallkill who reside within the Pine Bush Central School District. Valley Central School District, or Minisink Valley Central School District. Those who wish to vote early before the Library is open (8:00am -9:00am) can enter the Library from one of two entrances located on the Depot Street side of the building.
Voters will be selecting candidates to fill three trustee seats, two with four year terms and one with a three year term. The candidates with the two highest vote totals will be elected to four year terms and the third highest vote total will serve a three year term. Nominating petitions to fill these seats are available from the library director's office starting August 7, 2024. Completed nomination petitions must be returned to the director's office no later than 4:00pm, on Friday, September 5, 2025.
For more information please stop by the library director's office or contact Matt Pfisterer at 845- 341-5485 for more details.
The Library Budget
YEAR: 2025 2026
GROSS BUDGET $ 4,566,992.00 $4,725,410.00
(+$158,418; +3.47%)
INCOME:
Friends of Mdtn. $ 46,000.00 $ 46,000.00
Thrall Library
Orange County
Aid 1,500.00 7,000.00
Library Charges 7,500.00 15,000.00
LLSA (NYS Aid) 15,000.00 15,000.00
Cash Surplus 255,000.00 265,000.00
NYS LEG. Youth Grant 10,000.00 0.00
Interest 7,500.00 15,000.00
TOTAL $ 342,500.00 $ 363,000.00
LIBRARY TAX LEVY $4,224,492.00 $4,362,410.00
(+$137,918; +3.25%)
Summary 2025
CATEGORY
MATERIALS $ 366,520.00
OPERATING 425,500.00
SERVICE CONTRACTS/REPAIRS
& MAINTENANCE 125,575.00
ADMINISTRATION 68,500.00
FURNITURE & EQUIPMENT 85,000.00
SALARIES FULL-TIME 1,625,900.00
SALARIES PART-TIME 625,000.00
BENEFITS 1,245,897.00
TOTAL $ 4,566,992.00
Summary 2026
CATEGORY
MATERIALS $ 374,520.00
OPERATING 429,990.00
SERVICE CONTRACTS/REPAIRS
& MAINTENANCE 178,000.00
ADMINISTRATION 75,000.00
FURNITURE & EQUIPMENT 85,000.00
SALARIES FULL-TIME 1,652,000.00
SALARIES PART-TIME 650,000.00
BENEFITS 1,280,900.00
TOTAL $ 4,725,410.00
Library Trustees
Marlena Lange, President
Evelyn Ortega, Vice President
Susan Wyman, Secretary
Tonia Crown, Financial Officer
Frances Amelio
Susan Wyman
Joseph Ruyack
Nareen Russell
Library Director
Matthew Pfisterer
1-845-341-5485
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