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Friday, November 22, 2024

The price of local government: Village of Makanda

Budget 07

The Village of Makanda budget was $183,498 for its 2015 fiscal year, or $764.58 per household.

That's an increase of 12.8 percent from 2014, when the village spent $162,729.70, or $678.04 per household.

Makanda has 240 households and a population of 547.

Since 2001, the Village of Makanda budget has grown by 42.5 percent, from $128,745.75. The village population has grown 30.5 percent over the same period, from 419.

Salaries accounted for 7.1 percent of village spending in 2015. Makanda property taxpayers paid $13,056 for 11 part-time employees, or an average of $1,186.91 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had nine part-time employees and spent $11,028.50, or $1,225.39 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
547
$183,498
$13,056
7.1
11
$1,186.90
2014
561
$162,729.70
$13,287
8.2
12
$1,107.25
2013
561
$160,149.60
$13,364
8.3
11
$1,214.90
2012
561
$163,499.70
$13,642.20
8.3
11
$1,240.20
2011
561
$166,849.20
$13,521.60
8.1
11
$1,229.23
2010
407
$161,826.90
$13,958.25
8.6
11
$1,268.93
2009
408
$165,765.35
$12,057.10
7.3
12
$1,004.75
2008
416
$165,482.85
$11,599.45
7
10
$1,159.94
2007
416
$167,830.65
$19,728.54
11.8
11
$1,793.50
2006
416
$145,854
$21,756
14.9
11
$1,977.81
2005
419
$150,033.80
$15,400.80
10.3
9
$1,711.20
2004
419
$156,793.05
$13,441.80
8.6
9
$1,493.53
2003
419
$128,627.40
$13,424.40
10.4
9
$1,491.60
2002
419
$131,550.75
$13,351.50
10.1
9
$1,483.50
2001
419
$128,745.75
$11,028.50
8.6
9
$1,225.38

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

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