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Saturday, November 23, 2024

The price of local government: Village of Dix

Budget 12

The Village of Dix budget was $262,772.40 for its 2015 fiscal year, or $952.07 per household.

That's an increase of 76.3 percent from 2014, when the village spent $149,058.51, or $540.07 per household.

Dix has 276 households and a population of 500.

Since 2001, the Village of Dix budget has fallen by 49.5 percent, from $520,600. The village population has remained same.

Salaries accounted for 4.3 percent of village spending in 2015. Dix property taxpayers paid $11,189.40 for 10 part-time employees, or an average of $1,118.94 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 11 full-time employees and spent $9,754.40, or $886.76 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
500
$262,772.40
$11,189.40
4.3
10
$1,118.94
2014
500
$149,058.51
$13,207.69
8.9
10
$1,320.76
2013
500
$139,360
$12,660.96
9.1
11
$1,150.99
2012
500
$286,863.56
$12,741.20
4.4
10
$1,274.12
2011
500
$261,444.24
$15,120
5.8
9
$1,680
2010
500
$276,893.94
$14,529.90
5.2
10
$1,452.99
2009
500
$302,771.07
$9,085.20
3
9
$1,009.46
2008
500
$266,674.35
$14,983.80
5.6
9
$1,664.86
2007
500
$203,994.18
$9,933.30
4.9
8
$1,241.66
2006
500
$111,180
$8,989.20
8.1
9
$998.79
2004
500
$425,875.44
$9,300.90
2.2
11
$845.53
2003
500
$323,400
$9,240
2.9
11
$839.99
2002
500
$364,972.50
$10,812.15
3
11
$982.92
2001
500
$520,600
$9,754.40
1.9
11
$886.76

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

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