The Thrall Public Library District
of Middletown & Wallkill
Proposed Budget for 2018

The unofficial results of Middletown Thrall Library's 2018 Budget Vote
and Trustee Election which was held at Middletown Thrall Library
October 3, 2017 are as follows: Incumbent Trustees Richard Bell and Tonia Crown have been reelected
to serve four year terms on the Library Board of Trustees.

A public hearing was held on September 6, 2017, 7 PM
in the Board Room at Middletown Thrall Library.

The public vote on the proposed budget was held on
Tuesday, October 3, 2017, 8 AM - 8 PM
at Middletown Thrall Library.


The Library Budget

YEAR:                    2017                2018

GROSS BUDGET             $   3,462,075.00    $  3,562,635.00
                         (-$19,422; -.56%)   (+$100,560; + 2.9%)
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       35,500.00
     LLSA (NYS Aid)             11,000.00       11,000.00
     Cash Surplus              185,000.00      175,000.00
     Town of Wallkill IDA      140,000.00            0.00
     City of Middletown IDA        400.00          400.00
     Interest                    7,500.00        7,500.00

     TOTAL                  $  430,400.00    $ 280,400.00
     

     LIBRARY TAX LEVY       $3,031,675.00   $3,282,235.00
                       (+$12,078; +.4% )    (+$250,560; +8.26%)
YEAR:                    2017

GROSS BUDGET        $   3,462,075.00
                   (-$19,422; -.56%)
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              185,000.00
Town of Wallkill IDA      140,000.00
City of Middletown IDA        400.00
Interest                    7,500.00

TOTAL                  $  430,400.00
     
LIBRARY TAX LEVY       $3,031,675.00
                  (+$12,078; +.4%)

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%)




Summary 2017


CATEGORY                      2017


MATERIALS            $  398,225.00

OPERATING               283,000.00

SERVICE CONTRACTS/REPAIRS 
   & MAINTENANCE         59,895.00

ADMINISTRATION           41,900.00

FURNITURE & EQUIPMENT    13,000.00

SALARIES FULL-TIME    1,348,884.00

SALARIES PART-TIME      491,167.00

BENEFITS                826,004.00


TOTAL               $ 3,462,075.00

Summary 2018


CATEGORY                     2018


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
                (+$100,560.00; +2.9%)



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.



For more information about this proposed budget... Please address any questions or comments regarding the Library District's budget to Library Director Matt Pfisterer at (845) 341-5485 or thrall7@warwick.net.




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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