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West Central Reporter

Friday, April 19, 2024

The price of local government: City of Carrollton

Budget 13

The City of Carrollton budget was $6.80 million for its 2015 fiscal year, or $5,329.50 per household.

That's a decrease of 48 percent from 2014, when the city spent $13.08 million, or $10,249.71 per household.

Carrollton has 1,276 households and a population of 2,405.

Since 2001, the City of Carrollton budget has grown by 36.8 percent, from $4.97 million. The city population has fallen 4.1 percent over the same period, from 2,507.

Salaries accounted for 14.2 percent of city spending in 2015. Carrollton property taxpayers paid $965,667.66 for 20 full-time employees and 37 part-time employees.

In 2001, the city had 25 full-time employees and 12 part-time employees, and spent $905,504.24.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
2,405
$6,800,442
$965,667.66
14.2
57
$16,941.53
2014
2,484
$13,078,631
$943,509.87
7.2
53
$17,802.07
2013
2,484
$13,489,632
$914,911.92
6.8
54
$16,942.81
2012
2,484
$10,018,378
$951,638.32
9.5
60
$15,860.63
2011
2,605
$6,739,956
$899,622.72
13.3
51
$17,639.66
2010
2,605
$7,402,701
$938,877.96
12.7
50
$18,777.55
2009
2,605
$7,319,631.50
$949,584.20
13
51
$18,619.29
2008
2,605
$5,221,899.50
$915,567.81
17.5
51
$17,952.31
2007
2,605
$7,119,625.50
$915,721.56
12.9
55
$16,649.48
2006
2,605
$5,688,420
$910,688.40
16
55
$16,557.97
2005
2,605
$5,862,038
$917,457.40
15.7
57
$16,095.74
2004
2,605
$3,729,535.77
$896,464.86
24
57
$15,727.45
2003
2,507
$4,664,185.68
$885,528.60
19
37
$23,933.20
2002
2,507
$4,489,646.40
$846,150.30
18.8
37
$22,868.92
2001
2,507
$4,971,319
$905,504.24
18.2
37
$24,473.08

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

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