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Wednesday, December 25, 2024

The price of local government: Village of Tilden

Budget 10

The Village of Tilden budget was $784,351.44 for its 2015 fiscal year, or $2,605.82 per household.

That's an increase of 18.8 percent from 2014, when the village spent $660,157.90, or $2,193.22 per household.

Tilden has 301 households and a population of 912.

Since 2001, the Village of Tilden budget has fallen by 56.6 percent, from $1.81 million. The village population has fallen 7.4 percent over the same period, from 985.

Salaries accounted for 29.8 percent of village spending in 2015. Tilden property taxpayers paid $233,999.22 for five full-time employees and 15 part-time employees.

In 2001, the village had five full-time employees and five part-time employees, and spent $199,567.90.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
912
$784,351.44
$233,999.22
29.8
20
$11,699.96
2014
912
$660,157.90
$208,808.81
31.6
20
$10,440.44
2013
912
$657,810.40
$199,476.16
30.3
17
$11,733.89
2012
912
$656,812.04
$215,913.52
32.9
17
$12,700.79
2011
912
$650,503.44
$207,638.64
31.9
17
$12,214.03
2010
922
$668,872.68
$178,823.22
26.7
13
$13,755.63
2009
922
$680,924.44
$182,045.26
26.7
13
$14,003.48
2008
922
$680,661.15
$199,300.36
29.3
13
$15,330.79
2007
922
$692,236.35
$202,200.57
29.2
12
$16,850.04
2006
922
$832,224
$183,889.20
22.1
12
$15,324.09
2005
922
$1,370,967.56
$177,825.92
13
12
$14,818.82
2004
922
$1,314,462.27
$152,127.12
11.6
12
$12,677.25
2003
917
$1,189,898.16
$163,629.84
13.8
13
$12,586.91
2002
919
$1,790,618.40
$201,415.95
11.2
12
$16,784.66
2001
985
$1,807,401.27
$199,567.90
11
10
$19,956.79

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

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