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Friday, November 22, 2024

The price of local government: Village of Elizabeth

Budget 06

The Village of Elizabeth budget was $1.35 million for its 2015 fiscal year, or $3,757.57 per household.

That's a decrease of 9.2 percent from 2014, when the village spent $1.48 million, or $4,136.94 per household.

Elizabeth has 358 households and a population of 765.

Since 2001, the Village of Elizabeth budget has grown by 16.9 percent, from $1.15 million. The village population has grown 6.2 percent over the same period, from 720.

Salaries accounted for 14.7 percent of village spending in 2015. Elizabeth property taxpayers paid $197,404.68 for four full-time employees and 10 part-time employees.

In 2001, the village had two full-time employees and nine part-time employees, and spent $95,726.01.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
765
$1,345,208.64
$197,404.68
14.7
14
$14,100.33
2014
765
$1,481,023.61
$101,172.78
6.8
12
$8,431.06
2013
761
$1,207,765.52
$204,058.40
16.9
12
$17,004.86
2012
761
$1,631,333.64
$217,285.16
13.3
12
$18,107.09
2011
761
$1,791,794.52
$220,480.92
12.3
12
$18,373.41
2010
700
$5,358,724.80
$197,121.57
3.7
12
$16,426.79
2009
700
$3,985,716.79
$203,711.88
5.1
10
$20,371.18
2008
700
$3,620,972
$133,159.20
3.7
10
$13,315.92
2007
700
$1,035,995.22
$148,351.32
14.3
10
$14,835.13
2006
700
$1,040,323.20
$116,449.20
11.2
10
$11,644.92
2005
700
$853,500.68
$93,016.12
10.9
10
$9,301.61
2004
700
$1,254,441.15
$93,183.15
7.4
10
$9,318.31
2003
700
$2,061,912.60
$97,285.32
4.7
10
$9,728.53
2002
700
$2,244,442.50
$76,129.20
3.4
16
$4,758.07
2001
720
$1,151,224.70
$95,726.01
8.3
11
$8,702.36

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

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