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Metro East Sun

Wednesday, April 24, 2024

The price of local government: Village of Bethalto

Budget 07

The Village of Bethalto budget was $13.50 million for its 2015 fiscal year, or $3,427.95 per household.

That's a decrease of 6.9 percent from 2014, when the village spent $14.50 million, or $3,683.18 per household.

Bethalto has 3,937 households and a population of 10,648.

Since 2001, the Village of Bethalto budget has fallen by 7.5 percent, from $14.58 million. The village population has grown 6.9 percent over the same period, from 9,957.

Salaries accounted for 27 percent of village spending in 2015. Bethalto property taxpayers paid $3.65 million for 44 full-time employees and five part-time employees.

In 2001, the village had 42 full-time employees and spent $3.45 million, or $82,060.81 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
10,648
$13,495,824
$3,647,217.06
27
49
$74,433
2014
10,648
$14,500,673.72
$3,650,982.29
25.2
71
$51,422.28
2013
10,648
$12,310,896
$3,665,320.88
29.8
72
$50,907.23
2012
10,648
$11,944,504
$3,686,299.46
30.9
71
$51,919.71
2011
10,648
$12,248,712
$3,624,316.92
29.6
62
$58,456.72
2010
10,648
$12,762,904.32
$3,772,263.96
29.6
69
$54,670.49
2009
9,454
$13,221,000
$3,670,867.15
27.8
105
$34,960.63
2008
9,454
$14,136,370.06
$3,751,968.38
26.5
42
$89,332.58
2007
9,454
$18,159,687
$3,633,628.05
20
42
$86,514.95
2006
9,454
$18,477,541.20
$3,466,863.60
18.8
42
$82,544.37
2005
9,454
$11,285,836.44
$3,479,097.76
30.8
42
$82,835.66
2004
9,454
$15,739,598.31
$3,535,295.31
22.5
42
$84,173.69
2003
9,454
$7,436,546.04
$3,540,287.52
47.6
42
$84,292.56
2002
9,957
$14,199,568.65
$3,705,542.10
26.1
42
$88,227.19
2001
9,957
$14,582,590.99
$3,446,554.21
23.6
42
$82,060.81

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

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