That's an increase of 2.9 percent from 2016, when the village spent $190,372, or $2,573 per household.
Broughton has 74 households and a population of 250.
Since 2001, the Village of Broughton budget has grown by 82 percent, from $107,636. The village population has fallen 16.7 percent over the same period, from 300.
Salaries accounted for 7.4 percent of village spending in 2017. Broughton property taxpayers paid $14,469 for five part-time employees, or an average of $2,894 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
2017
250
$195,949
$14,469
7.4
5
$2,894
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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