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Saturday, November 23, 2024

The price of local government: Village of Belknap

Budget 01

The Village of Belknap budget was $681,411 for its 2015 fiscal year, or $19,468.89 per household.

That's a decrease of one percent from 2014, when the village spent $688,091.50, or $19,659.76 per household.

Belknap has 35 households and a population of 106.

Since 2001, the Village of Belknap budget has grown by 2213.4 percent, from $29,455. The village population has fallen 20.3 percent over the same period, from 133.

Salaries accounted for 4.2 percent of village spending in 2015. Belknap property taxpayers paid $28,546.74 for three part-time employees, or an average of $9,515.58 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had two part-time employees and spent $11,097, or $5,548.50 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
106
$681,411
$28,546.74
4.2
3
$9,515.58
2014
104
$688,091.50
$18,231
2.6
3
$6,077
2013
104
$695,084
$18,432.96
2.7
3
$6,144.32
2012
104
$710,465
$22,154
3.1
3
$7,384.66
2011
104
$724,464
$15,930
2.2
2
$7,965
2010
138
$191,142
$12,987
6.8
2
$6,493.50
2009
138
$196,224.50
$13,221
6.7
2
$6,610.50
2008
140
$212,835.50
$13,221
6.2
2
$6,610.50
2007
140
$181,174.50
$13,689
7.6
2
$6,844.50
2006
140
$185,820
$14,040
7.6
2
$7,020
2005
139
$155,930
$14,508
9.3
2
$7,254
2004
133
$144,028.50
$15,093
10.5
2
$7,546.50
2003
133
$135,960
$12,276
9
2
$6,138
2002
133
$139,050
$10,935
7.9
2
$5,467.50
2001
133
$29,455
$11,097
37.7
2
$5,548.50

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

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