That's a decrease of one percent from 2014, when the village spent $204,352, or $1,731.80 per household.
Kilbourne has 118 households and a population of 300.
Since 2001, the Village of Kilbourne budget has fallen by 31.3 percent, from $294,550. The village population has fallen 20 percent over the same period, from 375.
Salaries accounted for 16 percent of village spending in 2015. Kilbourne property taxpayers paid $32,302.38 for 10 part-time employees, or an average of $3,230.24 each, before their health care benefits and taxpayer-funded pension contributions.
In 2001, the village had 11 part-time employees and spent $19,389.61, or $1,762.69 each.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
300
$202,368
$32,302.38
16
10
$3,230.23
2014
300
$204,352
$31,573.62
15.5
12
$2,631.13
2013
300
$162,656
$30,715.36
18.9
11
$2,792.30
2012
300
$165,784
$28,634.84
17.3
12
$2,386.23
2011
302
$168,912
$30,286.44
17.9
12
$2,523.87
2010
375
$173,604
$31,397.46
18.1
11
$2,854.31
2009
622
$195,942
$30,576.67
15.6
11
$2,779.69
2008
375
$159,782
$33,699.99
21.1
16
$2,106.24
2007
375
$226,278
$31,640.31
14
12
$2,636.69
2006
375
$172,080
$23,821.20
13.8
13
$1,832.40
2005
375
$141,980
$19,381.20
13.7
14
$1,384.37
2004
375
$244,455
$18,472.80
7.6
13
$1,420.98
2003
375
$360,360
$20,349.12
5.6
10
$2,034.91
2002
375
$548,356.50
$20,150.10
3.7
11
$1,831.82
2001
375
$294,550
$19,389.61
6.6
11
$1,762.69
All values in this story are inflation-adjusted real values.
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