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West Central Reporter

Friday, November 15, 2024

The price of local government: Village of Victoria

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The Village of Victoria budget was $251,213.76 for its 2015 fiscal year, or $2,093.45 per household.

That's a decrease of 38.2 percent from 2014, when the village spent $406,633.70, or $3,388.61 per household.

Victoria has 120 households and a population of 328.

Since 2001, the Village of Victoria budget has grown by 56.2 percent, from $160,879.10. The village population has grown 1.2 percent over the same period, from 324.

Salaries accounted for 23.8 percent of village spending in 2015. Victoria property taxpayers paid $59,719.98 for two full-time employees and two part-time employees.

In 2001, the village had one full-time employee and eight part-time employees, and spent $45,257.95.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
328
$251,213.76
$59,719.98
23.8
4
$14,929.99
2014
328
$406,633.70
$52,460.99
12.9
9
$5,828.99
2013
328
$305,425.12
$48,554.48
15.9
9
$5,394.94
2012
328
$523,086.68
$51,029.46
9.8
10
$5,102.94
2011
328
$668,674.44
$48,698.28
7.3
10
$4,869.82
2010
328
$193,272.09
$50,258.58
26
10
$5,025.85
2009
328
$263,459.50
$49,828.48
18.9
10
$4,982.84
2008
328
$154,132
$49,345.97
32
10
$4,934.59
2007
328
$210,541.50
$48,143.16
22.9
10
$4,814.31
2006
324
$164,760
$46,830
28.4
10
$4,683
2005
324
$276,458
$47,002.20
17
10
$4,700.22
2004
324
$239,656.20
$44,956.50
18.8
9
$4,995.16
2003
324
$160,551.60
$46,324.08
28.9
9
$5,147.11
2002
324
$158,530.50
$45,322.20
28.6
9
$5,035.79
2001
324
$160,879.10
$45,257.95
28.1
9
$5,028.66

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

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