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Tuesday, November 5, 2024

The price of local government: Village of Joppa

Budget 03

The Village of Joppa budget was $790,637.70 for its 2015 fiscal year, or $7,906.38 per household.

That's an increase of 289.4 percent from 2014, when the village spent $203,061.41, or $2,030.61 per household.

Joppa has 100 households and a population of 348.

Since 2001, the Village of Joppa budget has grown by 54.7 percent, from $511,126.45. The village population has fallen 30.4 percent over the same period, from 500.

Salaries accounted for 5.2 percent of village spending in 2015. Joppa property taxpayers paid $40,976.46 for two part-time employees, or an average of $20,488.23 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had one full-time employee and four part-time employees, and spent $91,251.59.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
348
$790,637.70
$40,976.46
5.2
2
$20,488.23
2014
348
$203,061.41
$43,370.21
21.4
2
$21,685.10
2013
357
$232,440
unavailable
unavailable
unavailable
unavailable
2012
360
$238,500
unavailable
unavailable
unavailable
unavailable
2010
500
$194,472
$128,394.81
66
9
$14,266.08
2009
500
$187,523.50
$55,800.53
29.8
9
$6,200.05
2008
500
$173,406.41
$70,009.15
40.4
10
$7,000.91
2007
500
$166,871.25
$75,519.99
45.3
12
$6,293.33
2006
500
$164,790
$64,764
39.3
11
$5,887.63
2005
500
$200,904.80
$75,093.16
37.4
17
$4,417.24
2004
500
$223,727.28
$83,914.50
37.5
5
$16,782.90
2003
500
$263,019.24
$69,321.12
26.4
5
$13,864.22
2002
500
$265,554.45
$76,212.90
28.7
5
$15,242.58
2001
500
$511,126.45
$91,251.59
17.9
5
$18,250.31

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

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