2025 Library Budget & Trustee Vote


Out Budget and Trustee vote was held on Tuesday, October 1, 2024, 8 AM to 8 PM, in our Reading Room.

The results of Middletown Thrall Library's 2024 public budget vote and trustee election are as follows:

If you have any questions, please call the Library Director at 1-845-341-5485.


The Library Budget

YEAR:                    2024               2025

GROSS BUDGET             $   4,401,920.00   $4,566,992.00
                                            (+$165,072; +3.75%)
INCOME:

     Friends of Mdtn.       $   46,000.00    $  46,000.00
        Thrall Library
     Orange County
               Aid               1,500.00        1,500.00
     Fines & Fees                7,500.00        7,500.00
     LLSA (NYS Aid)             15,000.00       15,000.00
     Cash Surplus              255,000.00      255,000.00
     Skoufis Youth Grant             0.00       10,000.00
     Interest                    6,000.00        7,500.00

     TOTAL                  $  331,500.00    $ 342,500.00
     

     LIBRARY TAX LEVY       $4,070,920.00   $4,224,492.00
                                            (+$153,572; +3.77%)



Summary 2024


CATEGORY


MATERIALS            $  361,520.00

OPERATING               415,500.00

SERVICE CONTRACTS/REPAIRS 
   & MAINTENANCE        125,575.00

ADMINISTRATION           68,500.00

FURNITURE & EQUIPMENT    85,000.00

SALARIES FULL-TIME    1,565,900.00

SALARIES PART-TIME      596,000.00

BENEFITS              1,183,925.00


TOTAL               $ 4,401,920.00



Summary 2025


CATEGORY


MATERIALS           $  366,520.00

OPERATING              425,500.00

SERVICE CONTRACTS/REPAIRS
  & MAINTENANCE        105,575.00

ADMINISTRATION          68,500.00

FURNITURE & EQUIPMENT   85,000.00

SALARIES FULL-TIME   1,625,000.00

SALARIES PART-TIME     600,000.00

BENEFITS             1,290,897.00


TOTAL              $ 4,566,992.00





Library Trustees

Marlena Lange, President
Frances J.. Amelio, Vice President
Shelley Milburn, Secretary
Tonia Crown, Financial Officer
Susan Wyman
Evelyn Ortega
Robert Smith

Library Director

Matthew Pfisterer

1-845-341-5485



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