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Tuesday, November 26, 2024

The price of local government: Village of Mill Shoals

Budget 04

The Village of Mill Shoals budget was $227,970 for its 2015 fiscal year, or $2,650.81 per household.

That's a decrease of 5.4 percent from 2014, when the village spent $241,020, or $2,802.56 per household.

Mill Shoals has 86 households and a population of 215.

Since 2001, the Village of Mill Shoals budget has grown by 8.8 percent, from $209,610. The village population has fallen 14 percent over the same period, from 250.

Salaries accounted for 15.2 percent of village spending in 2015. Mill Shoals property taxpayers paid $34,553.52 for four part-time employees, or an average of $8,638.38 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had five full-time employees and spent $26,872.55, or $5,374.51 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
215
$227,970
$34,553.52
15.2
4
$8,638.38
2014
215
$241,020
$33,987.94
14.1
11
$3,089.81
2013
215
$216,320
$30,614.48
14.2
11
$2,783.13
2012
215
$213,590
$32,091.50
15
10
$3,209.15
2011
250
$208,980
$30,950.64
14.8
11
$2,813.69
2010
250
$207,570
$32,479.71
15.6
11
$2,952.70
2009
250
$194,360
$32,459.25
16.7
11
$2,950.84
2008
250
$191,535
$27,882.75
14.6
11
$2,534.79
2007
250
$193,635
$26,052.39
13.5
5
$5,210.47
2006
250
$217,800
$25,549.20
11.7
5
$5,109.84
2005
250
$220,720
$27,046.88
12.3
5
$5,409.37
2004
250
$208,335
$28,120.71
13.5
5
$5,624.14
2003
250
$201,630
$29,558.76
14.7
5
$5,911.75
2002
250
$187,650
$27,122.85
14.5
5
$5,424.57
2001
250
$209,610
$26,872.55
12.8
5
$5,374.51

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

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