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Peoria Standard

Saturday, November 23, 2024

The price of local government: Village of South Roxana

Budget01

The Village of South Roxana budget was $1.84 million for its 2015 fiscal year, or $2,611.66 per household.

That's a decrease of one percent from 2014, when the village spent $1.85 million, or $2,637.27 per household.

South Roxana has 703 households and a population of 2,013.

Since 2001, the Village of South Roxana budget has grown by 61 percent, from $1.14 million. The village population has grown 6.6 percent over the same period, from 1,888.

Salaries accounted for 29.6 percent of village spending in 2015. South Roxana property taxpayers paid $543,379.50 for 10 full-time employees and nine part-time employees.

In 2001, the village had 10 full-time employees and seven part-time employees, and spent $498,382.71.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
2,013
$1,836,000
$543,379.50
29.6
19
$28,598.92
2014
2,050
$1,854,000
$550,364.02
29.7
12
$45,863.66
2013
2,053
$1,830,400
$463,840
25.3
13
$35,679.99
2012
2,056
$2,154,980
$462,970.90
21.5
20
$23,148.54
2011
2,052
$2,268,000
$534,037.32
23.5
24
$22,251.55
2010
1,811
$2,331,000
$547,454.22
23.5
20
$27,372.71
2009
1,807
$2,339,100
$487,688.79
20.8
20
$24,384.43
2008
1,888
$1,638,500
$501,104.15
30.6
20
$25,055.20
2007
1,813
$1,593,423
$484,320.33
30.4
18
$26,906.68
2005
1,888
$1,735,380
$491,769.12
28.3
15
$32,784.60
2004
1,860
$1,312,833
$468,179.70
35.7
16
$29,261.23
2003
1,888
$1,273,800
$517,622.16
40.6
13
$39,817.08
2002
1,888
$1,402,987.50
$495,999.45
35.4
15
$33,066.63
2001
1,888
$1,140,326.35
$498,382.71
43.7
17
$29,316.63

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

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