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Friday, April 26, 2024

The price of local government: Village of Philo

Budget 09

The Village of Philo budget was $987,966.90 for its 2015 fiscal year, or $1,663.24 per household.

That's an increase of 2.2 percent from 2014, when the village spent $966,294.50, or $1,626.76 per household.

Philo has 594 households and a population of 1,560.

Since 2001, the Village of Philo budget has fallen by 14.7 percent, from $1.16 million. The village population has grown 18.7 percent over the same period, from 1,314.

Salaries accounted for 13.2 percent of village spending in 2015. Philo property taxpayers paid $130,106.10 for one full-time employee and 17 part-time employees.

In 2001, the village had one full-time employee and 19 part-time employees, and spent $87,525.19.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,560
$987,966.90
$130,106.10
13.2
18
$7,228.11
2014
1,560
$966,294.50
$137,224.84
14.2
18
$7,623.60
2013
1,560
$1,004,328
$116,043.20
11.6
18
$6,446.84
2012
1,560
$983,733
$124,384.64
12.6
18
$6,910.25
2011
1,560
$936,289.80
$133,724.52
14.3
17
$7,866.14
2010
1,560
$932,844
$132,751.56
14.2
17
$7,808.91
2009
1,560
$803,204
$114,136.78
14.2
17
$6,713.92
2008
1,560
$915,187
$109,016.75
11.9
18
$6,056.48
2007
1,314
$1,000,116
$103,169.43
10.3
14
$7,369.24
2006
13,140
$2,475,156
$114,188.40
4.6
16
$7,136.77
2005
1,314
$1,563,206
$114,580.96
7.3
16
$7,161.31
2004
1,314
$2,865,541.50
$109,064.34
3.8
16
$6,816.52
2003
1,314
$2,138,400
$101,261.16
4.7
15
$6,750.74
2002
1,314
$2,222,491.50
$95,847.30
4.3
20
$4,792.36
2001
1,314
$1,158,335
$87,525.19
7.6
20
$4,376.25

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

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