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Friday, April 26, 2024

The price of local government: Village of Middletown

Budget 09

The Village of Middletown budget was $306,000 for its 2015 fiscal year, or $2,335.88 per household.

That's an increase of 1.9 percent from 2014, when the village spent $300,245, or $2,291.95 per household.

Middletown has 131 households and a population of 324.

Since 2001, the Village of Middletown budget has grown by 28.7 percent, from $237,695. The village population has fallen 25.3 percent over the same period, from 434.

Salaries accounted for 3.5 percent of village spending in 2015. Middletown property taxpayers paid $10,759.98 for 12 part-time employees, or an average of $896.66 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had four part-time employees and spent $23,026.96, or $5,756.74 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
324
$306,000
$10,759.98
3.5
12
$896.66
2014
324
$300,245
$17,645.96
5.9
11
$1,604.17
2013
324
$310,960
$15,747.68
5.1
11
$1,431.60
2012
324
$309,520
$17,049.04
5.5
12
$1,420.75
2011
434
$437,400
$15,321.96
3.5
11
$1,392.90
2010
434
$438,450
$16,692.18
3.8
4
$4,173.04
2009
434
$419,230
$17,437.03
4.2
4
$4,359.25
2008
434
$432,790
$19,477.81
4.5
4
$4,869.45
2007
434
$423,540
$20,747.61
4.9
5
$4,149.52
2006
434
$339,600
$21,096
6.2
5
$4,219.20
2005
434
$350,920
$21,670.24
6.2
5
$4,334.04
2004
434
$365,070
$22,987.80
6.3
6
$3,831.30
2003
434
$406,560
$30,869.52
7.6
3
$10,289.83
2002
434
$250,425
$29,944.35
12
5
$5,988.87
2001
434
$237,695
$23,026.96
9.7
4
$5,756.74

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

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