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Saturday, November 23, 2024

The price of local government: Village of Coulterville

Budget007

The Village of Coulterville budget was $2.17 million for its 2015 fiscal year, or $6,471.98 per household.

That's an increase of 25.9 percent from 2014, when the village spent $1.73 million, or $5,142.40 per household.

Coulterville has 336 households and a population of 945.

Since 2001, the Village of Coulterville budget has grown by 28.2 percent, from $1.70 million. The village population has fallen 23.2 percent over the same period, from 1,230.

Salaries accounted for 16.7 percent of village spending in 2015. Coulterville property taxpayers paid $363,502.50 for five full-time employees and five part-time employees.

In 2001, the village had six full-time employees and three part-time employees, and spent $211,952.70.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
945
$2,174,583.90
$363,502.50
16.7
10
$36,350.25
2014
945
$1,727,845.60
$349,947.65
20.3
10
$34,994.76
2013
945
$2,034,151.60
$296,991.76
14.6
10
$29,699.17
2012
945
$1,738,097.90
$260,313.74
15
10
$26,031.37
2011
945
$1,672,234.20
$275,549.04
16.5
10
$27,554.90
2010
1,230
$1,639,542.15
$279,515.76
17
10
$27,951.57
2009
1,230
$1,550,473
$268,219.06
17.3
10
$26,821.90
2008
1,230
$1,462,353.34
$286,347.65
19.6
11
$26,031.60
2007
1,230
$2,288,014.56
$260,563.68
11.4
11
$23,687.60
2006
1,230
$1,693,618.80
$271,567.20
16
11
$24,687.92
2005
1,230
$1,760,242
$229,200.36
13
11
$20,836.39
2004
1,230
$1,924,409.10
$215,138.46
11.2
11
$19,558.04
2003
1,230
$1,111,628.76
$238,923.96
21.5
11
$21,720.36
2002
1,230
$1,369,710
$220,114.80
16.1
11
$20,010.43
2001
1,230
$1,696,745
$211,952.70
12.5
9
$23,550.30

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

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