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Rock Island Today

Tuesday, October 15, 2019

The price of local government in 2017: Village of North Henderson

Local Government

By Rock Island Today Reports | Jan 6, 2018


The Village of North Henderson budget was $1.58 million for its 2017 fiscal year, or $12,809 per household.

That's an increase of 319.4 percent from 2016, when the village spent $375,690, or $3,054 per household.

North Henderson has 123 households and a population of 255.

Since 2001, the Village of North Henderson budget has grown by 1613.6 percent, from $91,945. The village population has fallen 49 percent over the same period, from 500.

Salaries accounted for 1.1 percent of village spending in 2017. North Henderson property taxpayers paid $18,141 for 11 part-time employees, or an average of $1,649 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 14 part-time employees and spent $14,664, or $1,047 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
255
$1,575,543
$18,141
1.2
11
$1,649
2016
255
$375,690
$17,239
4.6
16
$1,077
2015
255
$368,668
$18,657
5.1
11
$1,696
2014
255
$368,138
$14,153
3.8
11
$1,287
2013
255
$375,084
$13,057
3.5
11
$1,187
2012
293
$378,557
$11,423
3
12
$952
2011
293
$392,449
$11,980
3.1
12
$998
2010
293
$395,922
$12,793
3.2
12
$1,066
2009
302
$406,341
$12,830
3.2
12
$1,069
2008
302
$406,926
$12,457
3.1
12
$1,038
2007
305
$424,316
$13,664
3.2
12
$1,139
2006
305
$434,750
$13,913
3.2
12
$1,159
2005
391
$452,140
$15,074
3.3
11
$1,370
2004
500
$125,022
$15,042
12
11
$1,367
2003
500
$57,868
$15,119
26.1
11
$1,374
2002
500
$56,910
$13,352
23.5
8
$1,669
2001
500
$91,945
$14,664
15.9
14
$1,047

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

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Village of North Henderson

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