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Sunday, December 22, 2024

The price of local government: Village of Broughton

Budget 07

The Village of Broughton budget was $255,000 for its 2015 fiscal year, or $3,445.95 per household.

That's an increase of 65 percent from 2014, when the village spent $154,500, or $2,087.84 per household.

Broughton has 74 households and a population of 250.

Since 2001, the Village of Broughton budget has grown by 145.6 percent, from $103,846. The village population has fallen 16.7 percent over the same period, from 300.

Salaries accounted for 8.3 percent of village spending in 2015. Broughton property taxpayers paid $21,212.94 for four part-time employees, or an average of $5,303.24 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had two full-time employees and two part-time employees, and spent $14,672.70.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
250
$255,000
$21,212.94
8.3
4
$5,303.23
2014
250
$154,500
$20,481.55
13.3
4
$5,120.38
2013
250
$156,000
$17,332.64
11.1
4
$4,333.16
2012
250
$158,417
$18,893.44
11.9
4
$4,723.36
2011
250
$161,406
$20,828.88
12.9
4
$5,207.22
2010
250
$165,889.50
$17,674.53
10.7
4
$4,418.63
2009
250
$168,878.50
$8,531.50
5.1
4
$2,132.87
2008
250
$168,878.50
$8,610.60
5.1
4
$2,152.65
2007
250
$163,800
$11,822.85
7.2
4
$2,955.71
2006
250
$168,000
$14,178
8.4
4
$3,544.50
2005
250
$173,600
$14,532.80
8.4
4
$3,633.20
2004
200
$197,305.50
$19,846.65
10.1
5
$3,969.33
2003
200
$201,102
$16,040.64
8
5
$3,208.12
2002
300
$187,177.50
$18,748.80
10
4
$4,687.20
2001
300
$103,846
$14,672.70
14.1
4
$3,668.17

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

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