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Friday, April 19, 2024

The price of local government: Village of Hillsdale

Budget 10

The Village of Hillsdale budget was $457,537.32 for its 2015 fiscal year, or $1,337.83 per household.

That's a decrease of 9.4 percent from 2014, when the village spent $505,052.26, or $1,476.76 per household.

Hillsdale has 342 households and a population of 523.

Since 2001, the Village of Hillsdale budget has grown by 14 percent, from $401,314.10. The village population has fallen 11.1 percent over the same period, from 588.

Salaries accounted for 26.5 percent of village spending in 2015. Hillsdale property taxpayers paid $121,213.74 for two full-time employees and 15 part-time employees.

In 2001, the village had one full-time employee and 11 part-time employees, and spent $89,388.39.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
523
$457,537.32
$121,213.74
26.5
17
$7,130.21
2014
523
$505,052.26
$118,566.39
23.5
17
$6,974.49
2013
523
$477,097.92
$101,949.12
21.4
15
$6,796.60
2012
523
$339,200
$92,703.36
27.3
18
$5,150.18
2011
523
$287,017.56
$88,902.36
31
16
$5,556.39
2010
588
$367,462.17
$79,731.30
21.7
16
$4,983.20
2009
588
$304,625.40
$95,464.66
31.3
15
$6,364.31
2008
588
$324,739.40
$108,535.37
33.4
14
$7,752.52
2007
588
$314,191.80
$102,475.62
32.6
15
$6,831.70
2006
588
$286,058.40
$110,736
38.7
16
$6,921
2005
588
$317,613.60
$102,308.68
32.2
16
$6,394.29
2004
588
$320,739.15
$101,458.50
31.6
16
$6,341.15
2003
588
$370,062
$93,289.68
25.2
15
$6,219.31
2002
588
$369,960.75
$82,844.10
22.4
15
$5,522.94
2001
588
$401,314.10
$89,388.39
22.3
12
$7,449.03

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

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