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Friday, April 26, 2024

The price of local government in 2017: Village of New Holland

Budget 09

The Village of New Holland budget was $359,336 for its 2017 fiscal year, or $4,037 per household.

That's an increase of 61.3 percent from 2016, when the village spent $222,737, or $2,503 per household.

New Holland has 89 households and a population of 264.

Since 2001, the Village of New Holland budget has grown by 37.3 percent, from $261,673. The village population has fallen 20 percent over the same period, from 330.

Salaries accounted for 8.5 percent of village spending in 2017. New Holland property taxpayers paid $30,642 for 16 part-time employees, or an average of $1,915 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had nine part-time employees and spent $16,151, or $1,795 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
264
$359,336
$30,642
8.5
16
$1,915
2016
265
$222,737
$30,934
13.9
17
$1,820
2015
267
$274,004
$31,019
11.3
8
$3,877
2014
267
$254,256
$28,971
11.4
14
$2,069
2013
269
$280,886
$27,891
9.9
13
$2,145
2012
318
$259,231
$27,843
10.7
13
$2,142
2011
318
$277,582
$27,066
9.8
14
$1,933
2010
318
$195,484
$23,088
11.8
14
$1,649
2009
318
$211,008
$24,375
11.6
12
$2,031
2008
318
$185,102
$25,008
13.5
12
$2,084
2007
318
$172,980
$25,975
15
12
$2,165
2006
318
$196,745
$22,813
11.6
12
$1,901
2005
318
$244,864
$18,374
7.5
12
$1,531
2004
318
$149,189
$15,094
10.1
10
$1,509
2003
318
$190,588
$16,138
8.5
10
$1,614
2002
318
$210,522
$21,711
10.3
10
$2,171
2001
330
$261,673
$16,151
6.2
9
$1,795

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

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