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West Central Reporter

Monday, December 23, 2024

The price of local government: Village of St. Augustine

Budget 07

The Village of St. Augustine budget was $271,582.14 for its 2015 fiscal year, or $5,029.30 per household.

That's a decrease of 10.8 percent from 2014, when the village spent $304,300.11, or $5,635.19 per household.

St. Augustine has 54 households and a population of 150.

Since 2001, the Village of St. Augustine budget has grown by 566.3 percent, from $40,757.50. The village population has fallen 0.7 percent over the same period, from 151.

Salaries accounted for 4.3 percent of village spending in 2015. St. Augustine property taxpayers paid $11,750.40 for 10 part-time employees, or an average of $1,175.04 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had four part-time employees and spent $18,556.65, or $4,639.16 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
150
$271,582.14
$11,750.40
4.3
10
$1,175.04
2014
150
$304,300.11
$11,393.86
3.7
13
$876.45
2013
150
$295,037.60
$12,449.84
4.2
12
$1,037.48
2012
151
$298,067.76
$13,530.90
4.5
13
$1,040.83
2011
151
$300,024
$13,670.64
4.6
15
$911.37
2010
151
$340,714.50
$12,682.86
3.7
14
$905.91
2009
151
$296,568.50
$15,407.55
5.2
16
$962.97
2008
151
$170,856
$14,068.50
8.2
13
$1,082.19
2007
151
$187,492.50
$14,004.90
7.5
13
$1,077.30
2006
151
$175,440
$14,808
8.4
13
$1,139.07
2005
151
$78,058
$14,842.80
19
14
$1,060.20
2004
151
$69,595.50
$15,351
22.1
14
$1,096.50
2003
151
$69,894
$14,949
21.4
12
$1,245.75
2002
151
$41,512.50
$17,509.50
42.2
4
$4,377.37
2001
151
$40,757.50
$18,556.65
45.5
4
$4,639.16

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

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