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Sunday, November 24, 2024

The price of local government: Village of Altona

Budget 09

The Village of Altona budget was $1.28 million for its 2015 fiscal year, or $4,918.26 per household.

That's a decrease of 1.2 percent from 2014, when the village spent $1.29 million, or $4,976.19 per household.

Altona has 260 households and a population of 570.

Since 2001, the Village of Altona budget has grown by 28.1 percent, from $998,045. The village population has remained same.

Salaries accounted for 3.1 percent of village spending in 2015. Altona property taxpayers paid $39,952.38 for one full-time employee and eight part-time employees.

In 2001, the village had one full-time employee and 12 part-time employees, and spent $54,902.75.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
570
$1,278,748.50
$39,952.38
3.1
9
$4,439.15
2014
570
$1,293,808.75
$36,687.57
2.8
12
$3,057.29
2013
570
$1,397,580.08
$40,109.68
2.9
12
$3,342.47
2012
531
$1,494,909.52
$40,948.86
2.7
12
$3,412.40
2011
570
$1,746,522
$37,754.64
2.2
12
$3,146.22
2010
570
$2,133,075.90
$19,123.08
0.9
12
$1,593.59
2009
544
$3,525,238.40
$40,987.36
1.2
12
$3,415.61
2008
544
$1,680,044.45
$43,770.55
2.6
12
$3,647.54
2007
544
$1,187,626.05
$46,831.59
3.9
13
$3,602.43
2006
570
$1,008,078
$48,474
4.8
13
$3,728.76
2005
570
$877,132.60
$50,148.08
5.7
12
$4,179
2004
570
$907,340.85
$54,078.09
6
13
$4,159.85
2003
570
$1,636,225.80
$56,037.96
3.4
17
$3,296.35
2002
570
$1,763,457.75
$69,704.55
4
13
$5,361.88
2001
570
$998,045
$54,902.75
5.5
13
$4,223.28

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

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