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Friday, April 26, 2024

The price of local government: Village of Lee

Budget 06

The Village of Lee budget was $672,180 for its 2015 fiscal year, or $5,170.62 per household.

That's an increase of 6.7 percent from 2014, when the village spent $629,742, or $4,844.17 per household.

Lee has 130 households and a population of 337.

Since 2001, the Village of Lee budget has grown by 138 percent, from $282,425.50. The village population has fallen 10.1 percent over the same period, from 375.

Salaries accounted for 6.8 percent of village spending in 2015. Lee property taxpayers paid $45,827.58 for one full-time employee and 10 part-time employees.

In 2001, the village had 15 part-time employees and spent $41,783.63, or $2,785.58 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
337
$672,180
$45,827.58
6.8
11
$4,166.14
2014
337
$629,742
$49,016.67
7.8
11
$4,456.06
2013
337
$619,164
$43,489.68
7
11
$3,953.60
2012
337
$621,531
$48,522.56
7.8
11
$4,411.14
2011
337
$701,838
$37,785.96
5.4
12
$3,148.82
2010
375
$534,853.50
$38,835.57
7.3
12
$3,236.29
2009
375
$502,680.50
$44,260.97
8.8
17
$2,603.58
2008
375
$471,266.50
$38,798.55
8.2
16
$2,424.90
2007
375
$432,432
$37,630.71
8.7
13
$2,894.66
2006
375
$486,060
$36,864
7.6
12
$3,072
2005
375
$420,980
$34,622.04
8.2
15
$2,308.13
2004
375
$406,350
$40,834.95
10
15
$2,722.32
2003
375
$286,374
$52,352.52
18.3
15
$3,490.16
2002
375
$255,723.75
$50,490
19.7
15
$3,365.99
2001
375
$282,425.50
$41,783.63
14.8
15
$2,785.57

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

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