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West Central Reporter

Monday, December 23, 2024

The price of local government: Village of Camp Point

Budget 02

The Village of Camp Point budget was $1.32 million for its 2015 fiscal year, or $2,609.80 per household.

That's an increase of 16.1 percent from 2014, when the village spent $1.14 million, or $2,247.62 per household.

Camp Point has 507 households and a population of 1,132.

Since 2001, the Village of Camp Point budget has grown by 42.7 percent, from $927,490. The village population has fallen eight percent over the same period, from 1,230.

Salaries accounted for 25.5 percent of village spending in 2015. Camp Point property taxpayers paid $337,213.02 for seven full-time employees and 28 part-time employees.

In 2001, the village had six full-time employees and four part-time employees, and spent $204,220.42.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
1,132
$1,323,167.46
$337,213.02
25.5
35
$9,634.65
2014
1,132
$1,139,545.65
$333,387.31
29.3
35
$9,525.35
2013
1,132
$2,576,132
$340,999.36
13.2
35
$9,742.83
2012
1,132
$1,016,063
$338,428.32
33.3
39
$8,677.64
2011
1,132
$884,034
$342,039.24
38.7
16
$21,377.45
2010
1,230
$2,283,325.50
$355,347.63
15.6
16
$22,209.22
2009
1,230
$2,348,196.50
$353,770.23
15.1
16
$22,110.63
2008
1,230
$2,369,836
$367,566.40
15.5
16
$22,972.90
2007
1,230
$873,639
$355,388.67
40.7
16
$22,211.79
2006
1,230
$920,040
$350,778
38.1
16
$21,923.62
2005
1,230
$813,688
$216,443.24
26.6
16
$13,527.70
2004
1,230
$391,515
$210,598.95
53.8
10
$21,059.89
2003
1,230
$640,310.88
$214,130.40
33.4
10
$21,413.04
2002
1,230
$956,475
$209,817
21.9
10
$20,981.70
2001
1,230
$927,490
$204,220.42
22
10
$20,422.04

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

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