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Thursday, January 23, 2020

The price of local government in 2016: Village of Cave-In-Rock

Politics

By Local Labs News Service | Jan 7, 2017

Budget 02

The Village of Cave-In-Rock budget was $227,325 for its 2016 fiscal year, or $1,776 per household.

That's a decrease of 4.3 percent from 2015, when the village spent $237,440, or $1,855 per household.

Cave-In-Rock has 128 households and a population of 354.

Since 2001, the Village of Cave-In-Rock budget has fallen by 80 percent, from $1.14 million. The village population has fallen 7.1 percent over the same period, from 381.

Salaries accounted for 10.1 percent of village spending in 2016. Cave-In-Rock property taxpayers paid $22,956 for four full-time employees, or an average of $5,739 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had one full-time employee and three part-time employees, and spent $44,491.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
354
$227,325
$22,956
10.1
4
$5,739
2015
350
$237,440
$39,139
16.5
4
$9,785
2014
354
$301,040
$49,185
16.3
4
$12,296
2013
354
$210,600
$40,427
19.2
4
$10,107
2012
325
$257,878
$38,678
15
6
$6,446
2011
348
$231,655
$361,793
156.2
5
$72,359
2010
500
$197,220
$35,520
18
5
$7,104
2008
500
$123,371
$32,985
26.7
5
$6,597
2007
346
$244,000
$38,191
15.7
4
$9,548
2006
346
$687,080
$36,094
5.3
7
$5,156
2005
346
$714,563
$36,343
5.1
7
$5,192
2004
346
$318,282
$43,679
13.7
5
$8,736
2003
346
$476,016
$64,344
13.5
5
$12,869
2002
346
$280,000
$46,528
16.6
6
$7,755
2001
381
$1,136,000
$44,491
3.9
4
$11,123

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

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Village of Cave-In-Rock

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