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West Central Reporter

Monday, December 23, 2024

The price of local government: Village of Henderson

Budget 02

The Village of Henderson budget was $354,756 for its 2015 fiscal year, or $2,884.20 per household.

That's a decrease of 0.8 percent from 2014, when the village spent $357,719, or $2,908.28 per household.

Henderson has 123 households and a population of 255.

Since 2001, the Village of Henderson budget has grown by 299.9 percent, from $88,707.50. The village population has fallen 49 percent over the same period, from 500.

Salaries accounted for 5.1 percent of village spending in 2015. Henderson property taxpayers paid $17,953.02 for 11 part-time employees, or an average of $1,632.09 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 14 part-time employees and spent $14,147.99, or $1,010.57 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
255
$354,756
$17,953.02
5.1
11
$1,632.09
2014
255
$357,719
$13,752.56
3.8
11
$1,250.23
2013
255
$361,192
$12,573.60
3.5
11
$1,143.05
2012
293
$368,138
$11,108.80
3
12
$925.73
2011
293
$375,084
$11,450.16
3.1
12
$954.18
2010
293
$385,503
$12,456.42
3.2
12
$1,038.03
2009
302
$392,449
$12,391.58
3.2
12
$1,032.63
2008
302
$393,014
$12,031.11
3.1
12
$1,002.59
2007
305
$406,926
$13,104
3.2
12
$1,091.99
2006
305
$417,360
$13,356
3.2
12
$1,113
2005
391
$431,272
$14,377.80
3.3
11
$1,307.07
2004
500
$120,357
$14,480.25
12
11
$1,316.38
2003
500
$56,166
$14,674.44
26.1
11
$1,334.03
2002
500
$54,877.50
$12,874.95
23.5
8
$1,609.36
2001
500
$88,707.50
$14,147.99
15.9
14
$1,010.57

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

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