That's a decrease of 11.5 percent from 2016, when the village spent $3.37 million, or $2,689 per household.
Hainesville has 1,253 households and a population of 3,688.
Since 2001, the Village of Hainesville budget has fallen by 26.9 percent, from $4.08 million. The village population has grown 47.5 percent over the same period, from 2,500.
Salaries accounted for 8.6 percent of village spending in 2017. Hainesville property taxpayers paid $255,308 for one full-time employee and 11 part-time employees.
In 2001, the village had 15 part-time employees and spent $177,020, or $11,801 each.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
3,688
$2,981,513
$255,308
8.6
12
$21,276
2016
3,688
$3,369,473
$300,077
8.9
8
$37,510
2015
3,597
$3,985,646
$293,840
7.4
10
$29,384
2014
3,597
$3,378,613
$306,513
9.1
14
$21,894
2013
3,611
$2,899,058
$293,946
10.1
17
$17,291
2012
3,611
$3,100,359
$297,436
9.6
17
$17,496
2011
3,597
$3,049,352
$460,565
15.1
32
$14,393
2010
3,682
$2,992,966
$711,114
23.8
25
$28,445
2009
3,699
$3,826,017
$648,469
16.9
30
$21,616
2008
3,444
$3,835,904
$276,572
7.2
27
$10,243
2007
3,444
$3,144,202
$403,271
12.8
14
$28,805
2006
3,444
$3,240,181
$290,033
9
14
$20,717
2005
3,450
$4,235,465
$287,590
6.8
15
$19,173
2004
2,500
$3,944,652
$217,257
5.5
15
$14,484
2003
2,500
$3,186,443
$213,883
6.7
14
$15,277
2002
2,500
$3,691,030
$197,302
5.3
14
$14,093
2001
2,500
$4,077,885
$177,020
4.3
15
$11,801
All values in this story are inflation-adjusted real values.
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