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Sunday, November 24, 2024

The price of local government: Village of New Holland

Budget 09

The Village of New Holland budget was $263,663.88 for its 2015 fiscal year, or $2,962.52 per household.

That's an increase of 6.7 percent from 2014, when the village spent $247,059.92, or $2,775.95 per household.

New Holland has 89 households and a population of 267.

Since 2001, the Village of New Holland budget has grown by 4.4 percent, from $252,459.49. The village population has fallen 19.1 percent over the same period, from 330.

Salaries accounted for 11.3 percent of village spending in 2015. New Holland property taxpayers paid $29,848.26 for eight part-time employees, or an average of $3,731.03 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had nine part-time employees and spent $15,582.38, or $1,731.38 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
267
$263,663.88
$29,848.26
11.3
8
$3,731.03
2014
267
$247,059.92
$28,150.93
11.4
14
$2,010.78
2013
269
$270,483.20
$26,858
9.9
13
$2,065.99
2012
318
$252,096.62
$27,076.64
10.7
13
$2,082.81
2011
318
$265,299.84
$25,868.16
9.8
14
$1,847.72
2010
318
$190,339.47
$22,480.83
11.8
14
$1,605.77
2009
318
$203,794.37
$23,541.29
11.6
12
$1,961.77
2008
318
$178,773.91
$24,152.62
13.5
12
$2,012.71
2007
318
$165,890.79
$24,910.47
15
12
$2,075.87
2006
318
$188,875.20
$21,900
11.6
12
$1,824.99
2005
318
$233,562.68
$17,526.16
7.5
12
$1,460.51
2004
318
$143,622.15
$14,530.56
10.1
10
$1,453.05
2003
318
$184,982.16
$15,663.12
8.5
10
$1,566.31
2002
318
$203,003.55
$20,935.80
10.3
10
$2,093.58
2001
330
$252,459.49
$15,582.38
6.2
9
$1,731.37

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

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