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Lake County Gazette

Friday, April 26, 2024

The price of local government: Village of Lake Villa

Budget 12

The Village of Lake Villa budget was $8.79 million for its 2015 fiscal year, or $2,190.98 per household.

That's a decrease of 8.6 percent from 2014, when the village spent $9.61 million, or $2,396.55 per household.

Lake Villa has 4,010 households and a population of 8,741.

Since 2001, the Village of Lake Villa budget has grown by 2.8 percent, from $8.54 million. The village population has grown 68.1 percent over the same period, from 5,200.

Salaries accounted for 33.2 percent of village spending in 2015. Lake Villa property taxpayers paid $2.92 million for 34 full-time employees and 16 part-time employees.

In 2001, the village had 36 full-time employees and seven part-time employees, and spent $1.56 million.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
8,741
$8,785,830.18
$2,915,170.20
33.2
50
$58,303.40
2014
8,741
$9,610,168.83
$2,627,622.70
27.3
44
$59,718.69
2013
8,741
$13,307,023.60
$2,527,544.24
19
63
$40,119.74
2012
8,741
$12,462,559.92
$2,477,329.18
19.9
63
$39,322.68
2011
8,741
$14,147,582.04
$2,517,503.76
17.8
84
$29,970.28
2010
8,706
$16,159,757.40
$2,613,164.22
16.2
75
$34,842.18
2009
8,709
$16,523,014.81
$2,714,050.95
16.4
51
$53,216.68
2008
8,665
$19,127,330.33
$2,453,411.93
12.8
51
$48,106.11
2007
8,614
$23,991,880.77
$2,579,876.91
10.8
51
$50,585.82
2006
8,492
$18,717,528
$2,475,315.60
13.2
46
$53,811.20
2005
8,300
$19,341,445.60
$2,224,967.96
11.5
45
$49,443.73
2004
8,700
$9,415,995.09
$2,039,937.63
21.7
45
$45,331.94
2003
7,700
$8,554,716.72
$1,866,279.36
21.8
43
$43,401.84
2002
5,375
$10,612,904.85
$1,841,510.70
17.4
46
$40,032.84
2001
5,200
$8,543,400.83
$1,560,914.98
18.3
43
$36,300.34

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

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