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Wednesday, April 24, 2024

The price of local government in 2016: Village of Allerton

Budget 13

The Village of Allerton budget was $281,715 for its 2016 fiscal year, or $93,905 per household.

That's an increase of 10.1 percent from 2015, when the village spent $255,884, or $85,295 per household.

Allerton has 3 households and a population of 291.

Since 2001, the Village of Allerton budget has grown by 9.1 percent, from $258,298. The village population has fallen three percent over the same period, from 300.

Salaries accounted for 7.1 percent of village spending in 2016. Allerton property taxpayers paid $20,098 for six part-time employees, or an average of $3,350 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had six part-time employees and spent $14,924, or $2,487 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
291
$281,715
$20,098
7.1
6
$3,350
2015
291
$255,884
$20,004
7.8
6
$3,334
2014
291
$259,382
$19,589
7.6
7
$2,798
2013
291
$263,520
$20,429
7.8
7
$2,918
2012
291
$246,149
$19,076
7.7
7
$2,725
2011
293
$168,737
$18,629
11
6
$3,105
2010
293
$286,140
$15,974
5.6
6
$2,662
2009
293
$233,883
$13,333
5.7
6
$2,222
2008
293
$233,883
$14,270
6.1
5
$2,854
2007
293
$200,812
$15,537
7.7
5
$3,107
2006
293
$230,750
$15,963
6.9
5
$3,193
2005
293
$239,980
$16,552
6.9
6
$2,759
2004
293
$247,364
$16,341
6.6
6
$2,724
2003
293
$233,376
$14,538
6.2
6
$2,423
2002
293
$257,740
$13,258
5.1
6
$2,210
2001
300
$258,298
$14,924
5.8
6
$2,487

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

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