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Rock Island Today

Friday, November 22, 2024

The price of local government: Village of North Henderson

Budget 09

The Village of North Henderson budget was $660,603 for its 2015 fiscal year, or $9,437.19 per household.

That's a decrease of one percent from 2014, when the village spent $667,594.50, or $9,537.06 per household.

North Henderson has 70 households and a population of 187.

Since 2001, the Village of North Henderson budget has grown by 156.3 percent, from $257,765.50. The village population has grown 1.6 percent over the same period, from 184.

Salaries accounted for 1.1 percent of village spending in 2015. North Henderson property taxpayers paid $7,384.80 for 10 part-time employees, or an average of $738.48 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 11 part-time employees and spent $8,391.25, or $762.84 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
187
$660,603
$7,384.80
1.1
10
$738.48
2014
187
$667,594.50
$5,628.95
0.8
10
$562.89
2013
187
$414,058.32
$5,836.48
1.4
14
$416.89
2012
187
$338,193
$6,921.80
2
14
$494.41
2011
186
$210,307.32
$5,565.24
2.6
10
$556.52
2010
186
$242,550.54
$6,260.40
2.6
11
$569.12
2009
186
$245,735.45
$7,595.86
3.1
11
$690.53
2008
186
$274,669.10
$8,124.70
3
11
$738.60
2007
186
$270,983.70
$7,681.05
2.8
11
$698.27
2006
187
$329,616
$7,518
2.3
11
$683.45
2005
187
$390,944.72
$7,285
1.9
11
$662.27
2004
184
$406,707.33
$8,249.55
2
11
$749.95
2003
184
$378,327.84
$8,111.40
2.1
11
$737.40
2002
184
$343,732.95
$9,103.05
2.6
11
$827.55
2001
184
$257,765.50
$8,391.25
3.3
11
$762.84

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

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