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%)



Please follow this link for a PDF / printable version
of the budget (includes color pie chart of revenue sources).


Free printed copies of the proposed budget are also available in the library.




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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