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Friday, April 19, 2024

The price of local government: Village of New Haven

Budget 09

The Village of New Haven budget was $336,090 for its 2015 fiscal year, or $1,909.60 per household.

That's an increase of 4.1 percent from 2014, when the village spent $322,905, or $1,834.69 per household.

New Haven has 176 households and a population of 433.

Since 2001, the Village of New Haven budget has grown by 49.2 percent, from $225,247.18. The village population has fallen 5.7 percent over the same period, from 459.

Salaries accounted for 16.8 percent of village spending in 2015. New Haven property taxpayers paid $56,420.28 for two full-time employees and 10 part-time employees.

In 2001, the village had three full-time employees and 10 part-time employees, and spent $64,618.79.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
433
$336,090
$56,420.28
16.8
12
$4,701.69
2014
433
$322,905
$62,124.45
19.2
12
$5,177.03
2013
433
$302,120
$54,546.96
18.1
12
$4,545.58
2012
433
$271,890
$58,031.82
21.3
13
$4,463.98
2011
478
$262,980
$63,205.92
24
13
$4,861.99
2010
442
$264,180
$59,852.31
22.7
11
$5,441.11
2009
459
$298,433
$55,027.61
18.4
14
$3,930.54
2008
459
$259,448
$55,092.02
21.2
14
$3,935.14
2007
459
$266,151.60
$52,467.48
19.7
15
$3,497.83
2006
459
$288,720
$54,242.40
18.8
15
$3,616.16
2005
459
$265,608
$54,026.80
20.3
15
$3,601.78
2004
459
$288,573
$58,624.05
20.3
13
$4,509.54
2003
459
$217,026.48
$64,261.56
29.6
15
$4,284.10
2002
459
$221,958.90
$63,938.70
28.8
13
$4,918.36
2001
459
$225,247.18
$64,618.79
28.7
13
$4,970.67

All values in this story are inflation-adjusted real values.

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