Proposed Library Budget
for 2024
The budget vote will be held on
Tuesday, October 10, 2023, 8 AM to 8 PM, in our
Reading Room.
A public hearing will be held on
September 13, 2023, at
7 PM.
If you have any questions, please call the Library Director at 1-845-341-5485.
The Library Budget
YEAR: 2023 2024
GROSS BUDGET $ 4,187,845.00 $4,401,920.00
(+$214,074; + 5.1%)
INCOME:
Friends of Mdtn. $ 46,000.00 $ 46,000.00
Thrall Library
Orange County
Aid 1,500.00 1,500.00
Fines & Fees 5,000.00 7,500.00
LLSA (NYS Aid) 15,000.00 15,000.00
Cash Surplus 200,000.00 255,000.00
Town of Wallkill IDA 0.00 0.00
City of Middletown IDA 0.00 0.00
Interest 6,000.00 6,000.00
TOTAL $ 273,500.00 $ 331,000.00
LIBRARY TAX LEVY $3,914,345.00 $4,070,920.00
(+$156,575; +4.00%)
Summary 2023
CATEGORY
MATERIALS $ 361,520.00
OPERATING 415,500.00
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 1,131,300.00
TOTAL $ 4,187,845.00
Summary 2024
CATEGORY
MATERIALS $ 361,520.00
OPERATING 415,000.00
SERVICE CONTRACTS/REPAIRS
& MAINTENANCE 125,575.00
ADMINISTRATION 68,500.00
FURNITURE & EQUIPMENT 85,000.00
SALARIES FULL-TIME 1,565,900.00
SALARIES PART-TIME 596,000.00
BENEFITS 1,183,925.00
TOTAL $ 4,401,920.00
Library Trustees
Marlena Lange, President
Frances J.. Amelio, Vice President
Shelley Milburn, Secretary
Tonia Crown, Financial Officer
Susan Wyman
Evelyn Ortega
Robert Smith
Library Director
Matthew Pfisterer
1-845-341-5485
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