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Saturday, April 20, 2024

The price of local government in 2017: City of Carrollton

Budget 04

The City of Carrollton budget was $8.56 million for its 2017 fiscal year, or $6,710 per household.

That's an increase of 2.1 percent from 2016, when the city spent $8.39 million, or $6,574 per household.

Carrollton has 1,276 households and a population of 2,478.

Since 2001, the City of Carrollton budget has grown by 66.2 percent, from $5.15 million. The city population has fallen 1.2 percent over the same period, from 2,507.

Salaries accounted for 12.1 percent of city spending in 2017. Carrollton property taxpayers paid $1.04 million for 18 full-time employees and 38 part-time employees.

In 2001, the city had 25 full-time employees and 12 part-time employees, and spent $938,552.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
2,478
$8,561,880
$1,035,689
12.1
56
$18,494
2016
2,429
$8,388,975
$1,080,139
12.9
62
$17,422
2015
2,405
$7,067,126
$1,003,537
14.2
57
$17,606
2014
2,484
$13,459,562
$970,991
7.2
53
$18,321
2013
2,484
$14,008,464
$950,101
6.8
54
$17,594
2012
2,484
$10,301,917
$978,571
9.5
60
$16,310
2011
2,605
$7,051,991
$941,272
13.3
51
$18,456
2010
2,605
$7,602,774
$964,253
12.7
50
$19,285
2009
2,605
$7,578,734
$983,198
13
51
$19,278
2008
2,605
$5,406,746
$947,977
17.5
51
$18,588
2007
2,605
$7,423,883
$954,855
12.9
55
$17,361
2006
2,605
$5,925,438
$948,634
16
55
$17,248
2005
2,605
$6,145,685
$961,851
15.7
57
$16,875
2004
2,605
$3,874,091
$931,212
24
57
$16,337
2003
2,507
$4,805,525
$912,363
19
37
$24,658
2002
2,507
$4,655,930
$877,489
18.8
37
$23,716
2001
2,507
$5,152,754
$938,552
18.2
37
$25,366

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

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