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Friday, April 26, 2024

The price of local government in 2016: Village of Timberlane

Budget 02

The Village of Timberlane budget was $290,426 for its 2016 fiscal year, or $955 per household.

That's a decrease of 0.1 percent from 2015, when the village spent $290,861, or $957 per household.

Timberlane has 304 households and a population of 934.

Since 2001, the Village of Timberlane budget has fallen by 56.4 percent, from $666,023. The village population has grown 299.1 percent over the same period, from 234.

Salaries accounted for 10.9 percent of village spending in 2016. Timberlane property taxpayers paid $31,800 for nine part-time employees, or an average of $3,533 each, before their health care benefits and taxpayer-funded pension contributions.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
934
$290,426
$31,800
10.9
9
$3,533
2015
934
$290,861
$31,565
10.9
9
$3,507
2014
934
$316,475
$33,311
10.5
9
$3,701
2013
934
$291,132
$30,498
10.5
8
$3,812
2012
934
$185,464
$35,121
18.9
8
$4,390
2011
934
$190,031
$36,270
19.1
8
$4,534
2010
735
$230,587
$38,372
16.6
9
$4,264
2009
735
$292,230
$38,631
13.2
6
$6,439
2008
985
$303,166
$44,494
14.7
7
$6,356
2007
735
$228,333
$39,721
17.4
7
$5,674
2006
750
$218,288
$34,600
15.9
8
$4,325
2005
540
$161,287
$26,202
16.2
6
$4,367
2004
298
$139,415
$10,077
7.2
5
$2,015
2003
274
$186,320
$7,004
3.8
3
$2,335
2002
259
$76,395
$7,083
9.3
2
$3,541
2001
234
$666,023
unavailable
unavailable
unavailable
unavailable

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

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