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Friday, April 26, 2024

The price of local government in 2016: Village of Broughton

Budget04

The Village of Broughton budget was $190,372 for its 2016 fiscal year, or $2,573 per household.

That's a decrease of 28.2 percent from 2015, when the village spent $265,000, or $3,581 per household.

Broughton has 74 households and a population of 250.

Since 2001, the Village of Broughton budget has grown by 76.9 percent, from $107,636. The village population has fallen 16.7 percent over the same period, from 300.

Salaries accounted for 8.4 percent of village spending in 2016. Broughton property taxpayers paid $16,017 for five part-time employees, or an average of $3,203 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 $15,208.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
250
$190,372
$16,017
8.4
5
$3,203
2015
250
$265,000
$22,045
8.3
4
$5,511
2014
250
$159,000
$21,078
13.3
4
$5,270
2013
250
$162,000
$17,999
11.1
4
$4,500
2012
250
$162,901
$19,428
11.9
4
$4,857
2011
250
$168,879
$21,793
12.9
4
$5,448
2010
250
$170,373
$18,152
10.7
4
$4,538
2009
250
$174,857
$8,834
5.1
4
$2,208
2008
250
$174,857
$8,915
5.1
4
$2,229
2007
250
$170,800
$12,328
7.2
4
$3,082
2006
250
$175,000
$14,769
8.4
4
$3,692
2005
250
$182,000
$15,236
8.4
4
$3,809
2004
200
$204,953
$20,616
10.1
5
$4,123
2003
200
$207,196
$16,527
8
5
$3,305
2002
300
$194,110
$19,443
10
4
$4,861
2001
300
$107,636
$15,208
14.1
4
$3,802

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

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