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Lake County Gazette

Tuesday, April 16, 2024

The price of local government: Village of Wauconda

Budget 01

The village of Wauconda's budget was $13.67 million for its 2015 fiscal year, or $3,518.85 per household.

That's a decrease of 8.6 percent from 2014, when the village spent $14.95 million, or $3,848.37 per household.

Wauconda has 3,886 households and a population of 13,896.

Since 2001, the village of Wauconda budget has fallen by 20.7 percent, from $17.25 million. The village population has grown 47 percent over the same period, from 9,450.

Salaries accounted for 40.8 percent of village spending in 2015. Wauconda property taxpayers paid $5.58 million for 63 full-time employees and 10 part-time employees.

In 2001, the village had 54 full-time employees and nine part-time employees and spent $3.21 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
13,896
$13,674,244.44
$5,580,503.64
40.8
73
$76,445.25
2014
13,823
$14,954,782.18
$5,555,192.73
37.1
68
$81,694.01
2013
13,603
$38,636,009.36
$5,878,223.52
15.2
70
$83,974.62
2012
13,603
$36,528,137.42
$5,997,477.88
16.4
73
$82,157.23
2011
13,603
$55,507,445.64
$5,709,468.60
10.3
66
$86,507.10
2010
12,614
$56,912,475
$6,129,072.57
10.8
76
$80,645.69
2009
9,448
$47,458,531
$6,327,919.77
13.3
76
$83,262.10
2008
12,614
$44,081,300
$6,229,390.55
14.1
93
$66,982.69
2007
11,823
$36,025,470
$5,794,318.53
16.1
99
$58,528.46
2006
10
$35,367,600
$5,030,850
14.2
20
$251,542.50
2005
9,448
$33,838,360
$4,750,195.72
14
78
$60,899.94
2004
9,448
$33,905,586
$4,269,078.27
12.6
75
$56,921.04
2003
9,500
$46,137,960
$3,670,976.76
8
70
$52,442.52
2002
9,500
$35,945,012.25
$3,403,092.15
9.5
63
$54,017.33
2001
9,450
$17,249,448.06
$3,214,306.33
18.6
63
$51,020.73

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

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