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East Central Reporter

Friday, November 22, 2024

The price of local government: Village of Montrose

Budget 01

The Village of Montrose budget was $860,880 for its 2015 fiscal year, or $10,498.54 per household.

That's an increase of 4.1 percent from 2014, when the village spent $826,987, or $10,085.21 per household.

Montrose has 82 households and a population of 259.

Since 2001, the Village of Montrose budget has grown by 84 percent, from $467,855. The village population has fallen 19.1 percent over the same period, from 320.

Salaries accounted for seven percent of village spending in 2015. Montrose property taxpayers paid $60,473.76 for two full-time employees and 11 part-time employees.

In 2001, the village had one full-time employee and two part-time employees, and spent $58,631.89.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
259
$860,880
$60,473.76
7
13
$4,651.82
2014
259
$826,987
$59,071.53
7.1
14
$4,219.39
2013
259
$796,120
$56,720.56
7.1
12
$4,726.71
2012
259
$740,940
$51,823.40
7
12
$4,318.61
2011
259
$749,736
$44,001.36
5.9
12
$3,666.78
2010
260
$733,599
$46,907.49
6.4
11
$4,264.31
2009
260
$710,996
$50,755.08
7.1
11
$4,614.09
2008
260
$642,405
$50,694.06
7.9
11
$4,608.55
2007
260
$665,145
$59,106.06
8.9
11
$5,373.27
2006
260
$542,880
$61,575.60
11.3
11
$5,597.78
2005
260
$615,784
$61,087.36
9.9
4
$15,271.84
2004
320
$501,571.35
$57,577.86
11.5
4
$14,394.46
2003
320
$507,144
$54,063.24
10.7
4
$13,515.81
2002
320
$510,570
$46,732.95
9.2
3
$15,577.65
2001
320
$467,855
$58,631.89
12.5
3
$19,543.96

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

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