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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