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Saturday, May 18, 2024

The price of local government: Village of Kell

Budget 02

The Village of Kell budget was $71,196 for its 2015 fiscal year, or $878.96 per household.

That's a decrease of one percent from 2014, when the village spent $71,894, or $887.58 per household.

Kell has 81 households and a population of 200.

Since 2001, the Village of Kell budget has grown by 6.5 percent, from $66,856. The village population has fallen 13.4 percent over the same period, from 231.

Salaries accounted for 11.9 percent of village spending in 2015. Kell property taxpayers paid $8,460.90 for 12 part-time employees, or an average of $705.08 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 11 full-time employees and spent $9,084.47, or $825.86 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
200
$71,196
$8,460.90
11.9
12
$705.07
2014
263
$71,894
$8,474.84
11.8
11
$770.44
2013
263
$72,592
$9,465.04
13
12
$788.75
2012
263
$739,880
$9,119.18
1.2
12
$759.93
2011
263
$53,784
unavailable
unavailable
unavailable
unavailable
2010
263
$54,945
$8,986.56
16.4
12
$748.88
2009
252
$55,935
$8,767.67
15.7
11
$797.06
2008
258
$52,884
$8,633.20
16.3
11
$784.83
2007
253
$53,586
$8,948.16
16.7
11
$813.46
2006
253
$54,360
$9,517.20
17.5
11
$865.20
2005
253
$54,932
$8,391.08
15.3
11
$762.82
2004
253
$62,952
$10,116.18
16.1
11
$919.65
2003
253
$64,416
$12,974.28
20.1
10
$1,297.42
2002
231
$65,880
$10,426.05
15.8
10
$1,042.60
2001
231
$66,856
$9,084.47
13.6
11
$825.86

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

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