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Rock Island Today

Friday, April 19, 2024

The price of local government: Village of Viola

Budget 07

The Village of Viola budget was $1.04 million for its 2015 fiscal year, or $2,378.67 per household.

That's a decrease of one percent from 2014, when the village spent $1.05 million, or $2,401.99 per household.

Viola has 436 households and a population of 955.

Since 2001, the Village of Viola budget has grown by 41.2 percent, from $734,388.50. The village population has fallen 0.9 percent over the same period, from 964.

Salaries accounted for 14.2 percent of village spending in 2015. Viola property taxpayers paid $146,984.04 for three full-time employees and 15 part-time employees.

In 2001, the village had two full-time employees and 14 part-time employees, and spent $126,246.87.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
955
$1,037,100.30
$146,984.04
14.2
18
$8,165.78
2014
955
$1,047,267.95
$143,571.70
13.7
16
$8,973.23
2013
955
$3,497,327.60
$137,681.44
3.9
15
$9,178.76
2012
955
$3,534,437.50
$136,867.20
3.9
20
$6,843.36
2011
955
$899,613
$136,906.20
15.2
18
$7,605.90
2010
915
$3,161,873.85
$135,527.67
4.3
17
$7,972.21
2009
928
$940,397.30
$131,847.27
14
16
$8,240.45
2008
929
$803,328.30
$123,859.30
15.4
14
$8,847.09
2007
948
$811,874.70
$131,508
16.2
18
$7,305.99
2006
966
$739,380
$125,143.20
16.9
18
$6,952.40
2005
964
$701,778
$134,651.60
19.2
18
$7,480.64
2004
964
$730,075.50
$129,802.38
17.8
16
$8,112.64
2003
964
$739,926
$129,040.56
17.4
16
$8,065.03
2002
964
$756,742.50
$134,028
17.7
16
$8,376.75
2001
964
$734,388.50
$126,246.87
17.2
16
$7,890.42

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

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