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Friday, November 22, 2024

The price of local government: Village of Roberts

Budget 03

The Village of Roberts budget was $536,972.88 for its 2015 fiscal year, or $3,835.52 per household.

That's an increase of 3.6 percent from 2014, when the village spent $518,136.35, or $3,700.97 per household.

Roberts has 140 households and a population of 349.

Since 2001, the Village of Roberts budget has grown by 44.7 percent, from $371,064.50. The village population has fallen 12.1 percent over the same period, from 397.

Salaries accounted for 11.4 percent of village spending in 2015. Roberts property taxpayers paid $60,986.82 for one full-time employee and 15 part-time employees.

In 2001, the village had four part-time employees and spent $46,986.89, or $11,746.72 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
349
$536,972.88
$60,986.82
11.4
16
$3,811.67
2014
362
$518,136.35
$57,823.17
11.2
16
$3,613.94
2013
362
$292,160.96
$39,833.04
13.6
16
$2,489.56
2012
376
$487,011.70
$38,052.94
7.8
16
$2,378.30
2011
376
$417,268.80
$39,642.48
9.5
14
$2,831.60
2010
376
$465,611.70
$40,395.12
8.7
14
$2,885.36
2009
387
$273,702.95
$39,736.45
14.5
13
$3,056.65
2008
387
$471,433.74
$41,307.15
8.8
14
$2,950.51
2007
387
$465,010.65
$43,553.25
9.4
15
$2,903.55
2006
387
$455,037.60
$50,956.80
11.2
15
$3,397.11
2005
387
$484,988.80
$49,201.96
10.1
15
$3,280.13
2004
387
$494,128.05
$54,883.05
11.1
14
$3,920.21
2003
387
$444,246
$47,687.64
10.7
4
$11,921.91
2002
387
$405,000
$50,955.75
12.6
4
$12,738.93
2001
397
$371,064.50
$46,986.89
12.7
4
$11,746.72

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

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