The Thrall Public Library District
of Middletown & Wallkill
Proposed Library Budget for 2022

2022 Library Budget & Trustee Vote Results



The unofficial results of Middletown Thrall Library's 2022 Budget Vote and Trustee Election which was held at Middletown Thrall Library October 5, 2021 are as follows: Incumbent Trustee Tonia Crown has been re-elected to serve a four year term on the Library’s Board of Trustees with 136 votes.



The Library Budget

YEAR:                    2021               2022

GROSS BUDGET             $   3,795,595.00   $4,066,095.00
                                         (+$270,500; + 7.13%)
INCOME:

     Friends of Mdtn.       $   46,000.00    $  46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00        5,000.00
     Fines & Fees               15,000.00        5,000.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              100,000.00      155,000.00
     Town of Wallkill IDA            0.00            0.00
     City of Middletown IDA          0.00            0.00
     Interest                    6,000.00        6,000.00

     TOTAL                  $  183,000.00    $ 228,500.00
     

     LIBRARY TAX LEVY       $3,612,595.00   $3,837,595.00
                                            (+$225,000; +6.23%)



Summary 2021


CATEGORY


MATERIALS            $  361,520.00

OPERATING               466,000.00

SERVICE CONTRACTS/REPAIRS 
   & MAINTENANCE        130,575.00

ADMINISTRATION           64,500.00

FURNITURE & EQUIPMENT    50,000.00

SALARIES FULL-TIME    1,351,000.00

SALARIES PART-TIME      420,000.00

BENEFITS                952,000.00


TOTAL               $ 3,795,495.00

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   1,449,900.00

SALARIES PART-TIME     542,000.00

BENEFITS               987,600.00


TOTAL              $ 4,066,095.00








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



[ Library Administration ]       [ Library Home Page ]




Valid XHTML 1.0!     Valid CSS!