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McHenry Times

Friday, April 26, 2024

The price of local government in 2016: Village Of Holiday Hills

Budget 11

The Village Of Holiday Hills budget was $1.33 million for its 2016 fiscal year, or $5,440 per household.

That's an increase of 38.1 percent from 2015, when the village spent $961,155, or $3,939 per household.

Holiday Hills has 244 households and a population of 831.

Since 2001, the Village Of Holiday Hills budget has grown by 73.1 percent, from $766,779. The village population has grown 2.6 percent over the same period, from 810.

Salaries accounted for 7.8 percent of village spending in 2016. Holiday Hills property taxpayers paid $102,970 for 12 part-time employees, or an average of $8,581 each, before their health care benefits and taxpayer-funded pension contributions.

In 2001, the village had 12 part-time employees and spent $59,518, or $4,960 each.

Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2016
831
$1,327,463
$102,970
7.8
12
$8,581
2015
831
$961,155
$104,440
10.9
12
$8,703
2014
831
$964,865
$117,337
12.2
12
$9,778
2013
831
$1,129,950
$134,835
11.9
12
$11,236
2012
831
$694,098
$135,334
19.5
15
$9,022
2011
831
$664,497
$144,455
21.7
15
$9,630
2010
831
$688,731
$147,326
21.4
15
$9,822
2009
1,000
$470,574
$143,206
30.4
15
$9,547
2008
1,000
$318,006
$101,576
31.9
17
$5,975
2007
1,000
$298,534
$98,364
32.9
17
$5,786
2006
1,000
$305,469
$89,588
29.3
17
$5,270
2005
1,000
$287,248
$97,273
33.9
17
$5,722
2004
1,000
$637,773
$113,774
17.8
17
$6,693
2003
1,000
$647,292
$92,073
14.2
17
$5,416
2002
810
$651,560
$89,305
13.7
19
$4,700
2001
810
$766,779
$59,518
7.8
12
$4,960

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

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