The Thrall Public Library District
of Middletown & Wallkill
Proposed Library Budget for 2020

The public vote on the proposed budget will be held on
Tuesday, October 15, 2019, 8 AM - 8 PM
at Middletown Thrall Library.

A public hearing will be held on September 4, 2019, 7 PM
in the Board Room at Middletown Thrall Library.


The Library Budget

YEAR:                    2019               2020

GROSS BUDGET             $   3,687,495.00   $3,795,595.00
                         (+$124,860; +3.5%) (+$108,100; + 3%)
INCOME:

     Friends of Mdtn.       $   46,000.00    $  46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00        5,000.00
     Fines & Fees               20,000.00       15,000.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              100,000.00      100,000.00
     Town of Wallkill IDA            0.00            0.00
     City of Middletown IDA          0.00            0.00
     Interest                    6,000.00        6,000.00

     TOTAL                  $  188,000.00    $ 183,000.00
     

     LIBRARY TAX LEVY       $3,499,495.00   $3,612,595.00
                       (+$217,260; +6.6%)   (+$113,100; +3.2%)
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                  $  280,400.00
     

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

YEAR:                    2020

GROSS BUDGET             $  3,795,595.00
                         (+$108,100; + 3%)
INCOME:

     Friends of Mdtn.       $  46,000.00
        Thrall Library
     Orange County
               Aid               5,000.00
     Fines & Fees               15,000.00
     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                  $  183,000.00
     

     LIBRARY TAX LEVY       $3,612,595.00
                       (+$113,100; +3.2%)



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

Summary 2020


CATEGORY


MATERIALS           $  350,595.00

OPERATING              354,000.00

SERVICE CONTRACTS/REPAIRS
  & MAINTENANCE         67,500.00

ADMINISTRATION          59,500.00

FURNITURE & EQUIPMENT   30,000.00

SALARIES FULL-TIME   1,406,000.00

SALARIES PART-TIME     576,000.00

BENEFITS               952,400.00


TOTAL              $ 3,795,595.00
                (+$108,100.00; +3%)







Library Trustees

Carl Berkowitz, President
Marianne Sciucco, Vice-President
Tonia Crown, Financial Officer
Linda Martini, Secretary
Rosa Boyd
Richard Bell
Marlena Lange

Library Director

Matthew Pfisterer



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