The Thrall Public Library District
of Middletown & Wallkill
Proposed Library Budget for 2023

The vote will be held on October 11, 2022, 8 am - 8 pm in our Reading Room

Those who wish to vote between the hours of 8:00 am and 9:30 am
may enter the Library through any one of the two Depot Street entrances
to the building. After 9:30 am, patrons may enter through the main entrance.




The Library Budget

YEAR:                    2022               2023

GROSS BUDGET             $   4,066,095.00   $4,187,845.00
                                         (+$121,750; + 2.99%)
INCOME:

     Friends of Mdtn.       $   46,000.00    $  46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00        5,000.00
     Fines & Fees                5,000.00        5,000.00
     LLSA (NYS Aid)             11,000.00       15,000.00
     Cash Surplus              155,000.00      200,000.00
     Town of Wallkill IDA            0.00            0.00
     City of Middletown IDA          0.00            0.00
     Interest                    6,000.00        6,000.00

     TOTAL                  $  228,500.00    $ 273,500.00
     

     LIBRARY TAX LEVY       $3,837,595.00   $3,914,345.00
                                            (+$76,000; +2.00%)



Summary 2022


CATEGORY


MATERIALS            $  361,520.00

OPERATING               480,000.00

SERVICE CONTRACTS/REPAIRS 
   & MAINTENANCE        130,575.00

ADMINISTRATION           64,500.00

FURNITURE & EQUIPMENT    50,000.00

SALARIES FULL-TIME    1,449,000.00

SALARIES PART-TIME      542,000.00

BENEFITS                987,600.00


TOTAL               $ 4,066,095.00

Summary 2023


CATEGORY


MATERIALS           $  361,520.00

OPERATING              443,000.00

SERVICE CONTRACTS/REPAIRS
  & MAINTENANCE        105,575.00

ADMINISTRATION          64,500.00

FURNITURE & EQUIPMENT   81,550.00

SALARIES FULL-TIME   1,485,900.00

SALARIES PART-TIME     542,000.00

BENEFITS             1,103,800.00


TOTAL              $ 4,187,845.00





Library Trustees

Richard Bell, President
Marianne Sciucco, Vice-President
Marlena Lange, Secretary
Tonia Crown, Financial Officer
Carl Berkowitz
Frances Amelio
Robert Smith

Library Director

Matthew Pfisterer



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