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West Central Reporter

Tuesday, April 23, 2024

The price of local government in 2017: Village of Kampsville

Budget 02

The Village of Kampsville budget was $209,874 for its 2017 fiscal year, or $1,390 per household.

That's a decrease of 14.3 percent from 2016, when the village spent $244,860, or $1,622 per household.

Kampsville has 151 households and a population of 350.

Since 2001, the Village of Kampsville budget has fallen by 43.2 percent, from $369,413. The village population has fallen 12.5 percent over the same period, from 400.

Salaries accounted for 5.2 percent of village spending in 2017. Kampsville property taxpayers paid $10,844 for three part-time employees, or an average of $3,615 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had two full-time employees and one part-time employee, and spent $79,742.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
350
$209,874
$10,844
5.2
3
$3,615
2016
350
$244,860
$11,451
4.7
3
$3,817
2015
350
$226,522
$15,142
6.7
3
$5,047
2014
350
$238,659
$12,082
5.1
3
$4,027
2013
350
$222,923
$12,354
5.5
3
$4,118
2012
350
$224,987
$16,773
7.5
3
$5,591
2011
350
$251,312
$12,620
5
3
$4,207
2010
400
$253,536
$12,732
5
3
$4,244
2009
400
$269,100
$12,823
4.8
3
$4,274
2008
400
$304,200
$12,823
4.2
3
$4,274
2006
400
$256,250
$13,511
5.3
3
$4,504
2005
400
$496,275
$25,206
5.1
3
$8,402
2004
395
$378,081
$41,738
11
3
$13,913
2003
400
$275,196
$45,768
16.6
3
$15,256
2002
400
$445,690
$60,802
13.6
3
$20,267
2001
400
$369,413
$79,742
21.6
3
$26,581

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

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