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Illinois Valley Times

Tuesday, April 23, 2024

The price of local government: Village of Naplate

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The Village of Naplate budget was $1.74 million for its 2015 fiscal year, or $192,882 per household.

That's a decrease of 0.2 percent from 2014, when the village spent $1.74 million, or $193,250.89 per household.

Naplate has 9 households and a population of 496.

Since 2001, the Village of Naplate budget has grown by 140.8 percent, from $720,907.70. The village population has fallen 11.4 percent over the same period, from 560.

Salaries accounted for 3.4 percent of village spending in 2015. Naplate property taxpayers paid $58,417.44 for 12 part-time employees, or an average of $4,868.12 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 17 part-time employees and spent $45,083.96, or $2,652 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
496
$1,735,938
$58,417.44
3.4
12
$4,868.12
2014
496
$1,739,258
$55,099.85
3.2
14
$3,935.70
2013
496
$1,595,672
$42,984.24
2.7
14
$3,070.30
2012
496
$2,767,342
$60,836.58
2.2
16
$3,802.28
2011
523
$2,881,440
$67,047.48
2.3
16
$4,190.46
2010
523
$2,570,205
$62,780.49
2.4
16
$3,923.78
2009
523
$2,500,125
$64,965.96
2.6
16
$4,060.37
2008
523
$2,100,963.80
$54,696.52
2.6
16
$3,418.53
2007
523
$2,145,499.20
$56,383.47
2.6
16
$3,523.96
2006
523
$1,592,112
$65,199.60
4.1
18
$3,622.20
2005
560
$749,245.20
$73,565.48
9.8
18
$4,086.97
2004
560
$696,612.90
$57,973.89
8.3
17
$3,410.22
2003
560
$660,013.20
$50,265.60
7.6
17
$2,956.80
2002
560
$748,264.50
$49,022.55
6.6
17
$2,883.67
2001
560
$720,907.70
$45,083.96
6.3
17
$2,651.99

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

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