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Tuesday, November 5, 2024

The price of local government in 2017: Village of Broadlands

Budget04

The Village of Broadlands budget was $88,026 for its 2017 fiscal year, or $484 per household.

That's a decrease of 4.4 percent from 2016, when the village spent $92,033, or $506 per household.

Broadlands has 182 households and a population of 356.

Since 2001, the Village of Broadlands budget has fallen by 56.4 percent, from $201,840. The village population has grown 14.1 percent over the same period, from 312.

Salaries accounted for 31.6 percent of village spending in 2017. Broadlands property taxpayers paid $27,772 for 14 part-time employees, or an average of $1,984 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had nine part-time employees and spent $21,564, or $2,396 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
356
$88,026
$27,772
31.5
14
$1,984
2016
349
$92,033
$29,992
32.6
14
$2,142
2015
349
$92,909
$30,031
32.3
13
$2,310
2014
349
$89,252
$29,287
32.8
13
$2,253
2013
349
$101,196
$26,675
26.4
14
$1,905
2012
349
$75,210
$27,694
36.8
14
$1,978
2011
349
$57,856
$26,207
45.3
14
$1,872
2010
312
$155,325
$28,288
18.2
13
$2,176
2009
312
$208,787
$25,403
12.2
13
$1,954
2008
312
$210,893
$27,420
13
14
$1,959
2007
312
$194,834
$22,448
11.5
14
$1,603
2006
312
$138,313
$29,944
21.6
10
$2,994
2004
312
$136,412
$29,681
21.8
15
$1,979
2003
312
$167,008
$32,399
19.4
15
$2,160
2002
312
$188,020
$33,299
17.7
22
$1,514
2001
312
$201,840
$21,564
10.7
9
$2,396

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

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