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Saturday, April 20, 2024

The price of local government in 2016: Village of Hillsdale

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The Village of Hillsdale budget was $416,791 for its 2016 fiscal year, or $1,219 per household.

That's a decrease of 12.3 percent from 2015, when the village spent $475,480, or $1,390 per household.

Hillsdale has 342 households and a population of 523.

Since 2001, the Village of Hillsdale budget has grown by 0.2 percent, from $415,961. The village population has fallen 11.1 percent over the same period, from 588.

Salaries accounted for 24.5 percent of village spending in 2016. Hillsdale property taxpayers paid $101,934 for one full-time employee and 16 part-time employees.

In 2001, the village had one full-time employee and 11 part-time employees, and spent $92,651.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
523
$416,791
$101,934
24.5
17
$5,996
2015
523
$475,480
$125,967
26.5
17
$7,410
2014
523
$519,763
$122,020
23.5
17
$7,178
2013
523
$495,448
$105,870
21.4
15
$7,058
2012
523
$348,800
$95,327
27.3
18
$5,296
2011
523
$300,305
$93,018
31
16
$5,814
2010
588
$377,394
$81,886
21.7
16
$5,118
2009
588
$315,409
$98,844
31.3
15
$6,590
2008
588
$336,235
$112,377
33.4
14
$8,027
2007
588
$327,619
$106,855
32.6
15
$7,124
2006
588
$297,978
$115,350
38.7
16
$7,209
2005
588
$332,982
$107,259
32.2
16
$6,704
2004
588
$333,171
$105,391
31.6
16
$6,587
2003
588
$381,276
$96,117
25.2
15
$6,408
2002
588
$383,663
$85,912
22.4
15
$5,727
2001
588
$415,961
$92,651
22.3
12
$7,721

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

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