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West Central Reporter

Friday, November 22, 2024

The price of local government: Village of New Baden

Budget 05

The Village of New Baden budget was $5.48 million for its 2015 fiscal year, or $59,518.83 per household.

That's a decrease of 13.7 percent from 2014, when the village spent $6.35 million, or $68,976.97 per household.

New Baden has 92 households and a population of 3,300.

Since 2001, the Village of New Baden budget has grown by 48.4 percent, from $3.69 million. The village population has grown 10 percent over the same period, from 3,000.

Salaries accounted for 20.5 percent of village spending in 2015. New Baden property taxpayers paid $1.12 million for 16 full-time employees and 50 part-time employees.

In 2001, the village had 13 full-time employees and 45 part-time employees, and spent $715,549.63.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
3,300
$5,475,732.30
$1,121,408.40
20.5
66
$16,991.03
2014
3,300
$6,345,881.50
$1,083,332.37
17.1
87
$12,452.09
2013
3,300
$6,440,283.20
$1,048,980.40
16.3
87
$12,057.24
2012
3,300
$6,220,542.16
$1,005,707.86
16.2
76
$13,232.99
2011
3,349
$10,286,998.92
$997,176.96
9.7
35
$28,490.77
2010
3,100
$13,550,058.60
$984,334.68
7.3
35
$28,123.84
2009
3,100
$12,529,897.65
$963,714.85
7.7
46
$20,950.32
2008
3,100
$10,743,536.02
$914,486.40
8.5
85
$10,758.66
2007
3,001
$3,634,394.40
$892,203.39
24.5
88
$10,138.67
2006
3,001
$4,557,564
$820,551.60
18
88
$9,324.45
2005
3,021
$4,560,674.12
$780,239
17.1
88
$8,866.35
2004
3,021
$3,956,600.28
$794,463.27
20.1
87
$9,131.76
2003
3,021
$3,943,723.08
$778,150.56
19.7
87
$8,944.25
2002
3,000
$4,066,001.55
$753,682.05
18.5
87
$8,663.01
2001
3,000
$3,688,656.50
$715,549.63
19.4
58
$12,337.06

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

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