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Wednesday, April 24, 2024

The price of local government in 2017: Village of Viola

Budget 13

The Village of Viola budget was $1.19 million for its 2017 fiscal year, or $2,734 per household.

That's a decrease of 1.6 percent from 2016, when the village spent $1.21 million, or $2,778 per household.

Viola has 436 households and a population of 955.

Since 2001, the Village of Viola budget has grown by 56.6 percent, from $761,191. The village population has fallen 0.9 percent over the same period, from 964.

Salaries accounted for 15.1 percent of village spending in 2017. Viola property taxpayers paid $179,543 for three full-time employees and 14 part-time employees.

In 2001, the village had two full-time employees and 14 part-time employees, and spent $130,854.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
955
$1,191,878
$179,543
15.1
17
$10,561
2016
955
$1,211,183
$155,283
12.8
17
$9,134
2015
955
$1,077,771
$152,748
14.2
18
$8,486
2014
955
$1,077,771
$147,753
13.7
16
$9,235
2013
955
$3,631,840
$142,977
3.9
15
$9,532
2012
955
$3,634,469
$140,741
3.9
20
$7,037
2011
955
$941,262
$143,244
15.2
18
$7,958
2010
915
$3,247,330
$139,191
4.3
17
$8,188
2009
928
$973,686
$136,514
14
16
$8,532
2008
929
$831,765
$128,244
15.4
14
$9,160
2007
948
$846,570
$137,128
16.2
18
$7,618
2006
966
$770,188
$130,358
16.9
18
$7,242
2005
964
$735,735
$141,167
19.2
18
$7,843
2004
964
$758,373
$134,833
17.8
16
$8,427
2003
964
$762,348
$132,951
17.4
16
$8,309
2002
964
$784,770
$138,992
17.7
16
$8,687
2001
964
$761,191
$130,854
17.2
16
$8,178

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

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