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Tuesday, November 5, 2024

The price of local government: Village of Cave-In-Rock

Budget 03

The Village of Cave-In-Rock budget was $228,480 for its 2015 fiscal year, or $1,785 per household.

That's a decrease of 21.9 percent from 2014, when the village spent $292,520, or $2,285.31 per household.

Cave-In-Rock has 128 households and a population of 350.

Since 2001, the Village of Cave-In-Rock budget has fallen by 79.2 percent, from $1.10 million. The village population has fallen 8.1 percent over the same period, from 381.

Salaries accounted for 16.5 percent of village spending in 2015. Cave-In-Rock property taxpayers paid $37,662.48 for four full-time employees, or an average of $9,415.62 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had one full-time employee and three part-time employees, and spent $42,924.84.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
350
$228,480
$37,662.48
16.5
4
$9,415.62
2014
354
$292,520
$47,793.03
16.3
4
$11,948.25
2013
354
$202,800
$38,929.28
19.2
4
$9,732.32
2012
325
$250,780.10
$37,613.04
15
6
$6,268.84
2011
348
$221,404.32
$345,784.68
156.2
5
$69,156.93
2010
500
$192,030
$34,585.38
18
5
$6,917.07
2008
500
$119,152.85
$31,856.96
26.7
5
$6,371.39
2007
346
$234,000
$36,625.68
15.7
4
$9,156.42
2006
346
$659,596.80
$34,650
5.3
7
$4,950
2005
346
$681,583.36
$34,665.44
5.1
7
$4,952.20
2004
346
$306,405.96
$42,048.84
13.7
5
$8,409.76
2003
346
$462,015.84
$62,451.84
13.5
5
$12,490.36
2002
346
$270,000
$44,865.90
16.6
6
$7,477.65
2001
381
$1,096,000
$42,924.84
3.9
4
$10,731.21

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

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