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Saturday, November 23, 2024

The price of local government: Village of Metcalf

Budget 02

The Village of Metcalf budget was $439,620 for its 2015 fiscal year, or $4,884.67 per household.

That's a decrease of 31.2 percent from 2014, when the village spent $638,831.75, or $7,098.13 per household.

Metcalf has 90 households and a population of 189.

Since 2001, the Village of Metcalf budget has grown by 266.7 percent, from $119,888.70. The village population has fallen 24.4 percent over the same period, from 250.

Salaries accounted for 4.1 percent of village spending in 2015. Metcalf property taxpayers paid $17,881.62 for 11 part-time employees, or an average of $1,625.60 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 15 part-time employees and spent $18,273.06, or $1,218.20 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
189
$439,620
$17,881.62
4.1
11
$1,625.60
2014
189
$638,831.75
$17,078.43
2.7
11
$1,552.58
2013
189
$290,276.48
$16,146
5.6
12
$1,345.50
2012
216
$281,766.02
$15,428.30
5.5
14
$1,102.02
2011
213
$160,390.80
$13,743
8.6
12
$1,145.25
2010
213
$150,652.53
$13,847.25
9.2
12
$1,153.93
2009
213
$145,611.80
$16,257.31
11.2
15
$1,083.82
2008
213
$136,006.80
$18,918.46
13.9
13
$1,455.26
2007
213
$128,887.20
$16,420.95
12.7
14
$1,172.92
2006
213
$130,872
$18,711.60
14.3
18
$1,039.53
2005
213
$134,366.40
$19,226.20
14.3
17
$1,130.95
2004
213
unavailable
$17,341.47
unavailable
17
$1,020.08
2003
227
$118,800
$16,852.44
14.2
17
$991.32
2002
250
$121,041
$21,857.85
18.1
15
$1,457.19
2001
250
$119,888.70
$18,273.06
15.2
15
$1,218.20

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

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