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
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