That's a decrease of 27.6 percent from 2016, when the village spent $939,761, or $2,805 per household.
Lily Lake has 335 households and a population of 1,000.
Since 2001, the Village of Lily Lake budget has grown by 201.9 percent, from $225,354. The village population has grown 66.7 percent over the same period, from 600.
Salaries accounted for 5.1 percent of village spending in 2017. Lily Lake property taxpayers paid $34,873 for one part-time employee, or an average of $34,873 each, before their health care benefits and taxpayer-funded pension contributions.
In 2001, the village had one part-time employee and spent $4,260, or $4,260 each.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
1,000
$680,402
$34,873
5.1
1
$34,873
2016
1,000
$939,761
$13,063
1.4
1
$13,063
2015
1,000
$626,161
$14,577
2.3
1
$14,577
2014
1,000
$534,176
$14,386
2.7
1
$14,386
2013
1,000
$284,677
$18,260
6.4
1
$18,260
2012
1,003
$432,317
$17,006
3.9
1
$17,006
2008
922
$316,060
$37,490
11.9
7
$5,356
2007
300
$803,364
$34,796
4.3
5
$6,959
2006
300
$493,496
$28,913
5.9
5
$5,783
2005
850
$627,537
$16,224
2.6
1
$16,224
2004
1,000
$464,096
$15,536
3.3
1
$15,536
2003
1,000
$206,720
$8,486
4.1
1
$8,486
2002
825
$296,139
$3,879
1.3
1
$3,879
2001
600
$225,354
$4,260
1.9
1
$4,260
All values in this story are inflation-adjusted real values.
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