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%)
