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Friday, April 19, 2024

The price of local government in 2016: Village of New Haven

Budget 10

The Village of New Haven budget was $274,575 for its 2016 fiscal year, or $1,560 per household.

That's a decrease of 21.4 percent from 2015, when the village spent $349,270, or $1,984 per household.

New Haven has 176 households and a population of 433.

Since 2001, the Village of New Haven budget has grown by 17.6 percent, from $233,468. The village population has fallen 5.7 percent over the same period, from 459.

Salaries accounted for 23.2 percent of village spending in 2016. New Haven property taxpayers paid $63,748 for one full-time employee and 11 part-time employees.

In 2001, the village had three full-time employees and 10 part-time employees, and spent $66,977.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
433
$274,575
$63,748
23.2
12
$5,312
2015
433
$349,270
$58,633
16.8
12
$4,886
2014
433
$332,310
$63,934
19.2
12
$5,328
2013
433
$313,740
$56,645
18.1
12
$4,720
2012
433
$279,585
$59,674
21.3
13
$4,590
2011
478
$275,155
$66,132
24
13
$5,087
2010
442
$271,320
$61,470
22.7
11
$5,588
2009
459
$308,997
$56,975
18.4
14
$4,070
2008
459
$268,632
$57,042
21.2
14
$4,074
2007
459
$277,526
$54,710
19.7
15
$3,647
2006
459
$300,750
$56,503
18.8
15
$3,767
2005
459
$278,460
$56,641
20.3
15
$3,776
2004
459
$299,758
$60,896
20.3
13
$4,684
2003
459
$223,603
$66,209
29.6
15
$4,414
2002
459
$230,180
$66,307
28.8
13
$5,101
2001
459
$233,468
$66,977
28.7
13
$5,152

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

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