The
public vote on the proposed budget was held on
Tuesday, October 2, 2018, 8 AM - 8 PM
at Middletown Thrall Library.
The results of the 2019 Budget Vote are as follows:
A public hearing was held on
September 5, 2018, 7 PM
in the Board Room at Middletown Thrall Library.
Incumbent Trustee
Carl Berkowitz ran for re-election
to serve another
four year term on the Library Board of Trustees.
The Library Budget
YEAR: 2018 2019
GROSS BUDGET $ 3,562,635.00 $ 3,687,495.00
(+$100,560; +2.9%) (+$124,860; + 3.5%)
INCOME:
Friends of Mdtn. $ 46,000.00 $ 46,000.00
Thrall Library
Orange County
Aid 5,000.00 5,000.00
Fines & Fees 35,500.00 20,000.00
LLSA (NYS Aid) 11,000.00 11,000.00
Cash Surplus 175,000.00 100,000.00
Town of Wallkill IDA 0.00 0.00
City of Middletown IDA 400.00 0.00
Interest 7,500.00 6,000.00
TOTAL $ 280,400.00 $ 188,000.00
LIBRARY TAX LEVY $3,282,235.00 $3,499,495.00
(+$250,560; +8.26%) (+$217,260; +6.6%)
YEAR: 2018
GROSS BUDGET $ 3,562,635.00
(-$100,560; +2.9%)
INCOME:
Friends of Mdtn. $ 46,000.00
Thrall Library
Orange County
Aid 5,000.00
Fines & Fees 35,500.00
LLSA (NYS Aid) 11,000.00
Cash Surplus 175,000.00
Town of Wallkill IDA 0.00
City of Middletown IDA 400.00
Interest 7,500.00
TOTAL $ 280,400.00
LIBRARY TAX LEVY $3,282,235.00
(+$250,560; +8.26%)
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 $ 188,000.00
LIBRARY TAX LEVY $3,499,495.00
(+$217,260; +6.6%)
Summary 2018
CATEGORY
MATERIALS $ 350,595.00
OPERATING 319,695.00
SERVICE CONTRACTS/REPAIRS
& MAINTENANCE 54,000.00
ADMINISTRATION 38,500.00
FURNITURE & EQUIPMENT 10,000.00
SALARIES FULL-TIME 1,375,000.00
SALARIES PART-TIME 507,845.00
BENEFITS 907,000.00
TOTAL $ 3,562,635.00
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
(+$124,860.00; +3.5%)
Library Trustees
Richard C. Bell, President
Carl S. Berkowitz, Vice President
Marianne Sciucco, Secretary
Tonia Crown, Financial Officer
Marlena F. Lange
Rosa M. Boyd
Linda Martini
Library Director
Matthew Pfisterer
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