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Tuesday, May 7, 2024

The price of local government in 2017: Village of Coal Valley

Budget 11

The Village of Coal Valley budget was $5.49 million for its 2017 fiscal year, or $3,129 per household.

That's an increase of 21.1 percent from 2016, when the village spent $4.53 million, or $2,584 per household.

Coal Valley has 1,753 households and a population of 3,755.

Since 2001, the Village of Coal Valley budget has grown by 122.4 percent, from $2.47 million. The village population has grown 4.1 percent over the same period, from 3,606.

Salaries accounted for 26.2 percent of village spending in 2017. Coal Valley property taxpayers paid $1.44 million for 13 full-time employees and five part-time employees.

In 2001, the village had 12 full-time employees and 29 part-time employees, and spent $642,172.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
3,755
$5,485,334
$1,439,230
26.2
18
$79,957
2016
3,743
$4,529,121
$866,968
19.1
19
$45,630
2015
3,743
$3,961,509
$729,936
18.4
18
$40,552
2014
3,743
$2,183,685
$724,280
33.2
18
$40,238
2013
3,774
$3,622,499
$713,107
19.7
18
$39,617
2012
3,743
$2,546,462
$721,395
28.3
18
$40,077
2011
3,743
$2,510,300
$727,073
29
18
$40,393
2010
4,026
$4,127,606
$734,880
17.8
17
$43,228
2009
4,001
$6,057,034
$768,729
12.7
36
$21,354
2008
4,003
$3,426,022
$726,315
21.2
36
$20,175
2007
3,975
$2,986,096
$722,227
24.2
36
$20,062
2006
3,904
$2,484,491
$714,590
28.8
43
$16,618
2005
3,606
$2,510,946
$699,933
27.9
43
$16,278
2004
3,606
$2,246,854
$669,163
29.8
43
$15,562
2003
3,606
$2,760,178
$642,388
23.3
43
$14,939
2002
3,606
$2,343,512
$651,455
27.8
42
$15,511
2001
3,606
$2,466,649
$642,172
26
41
$15,663

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

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