That's a decrease of 10.7 percent from 2014, when the village spent $566,268.25, or $4,194.58 per household.
Fillmore has 135 households and a population of 330.
Since 2001, the Village of Fillmore budget has fallen by 39.3 percent, from $832,812.04. The village population has fallen 8.8 percent over the same period, from 362.
Salaries accounted for 12.4 percent of village spending in 2015. Fillmore property taxpayers paid $62,515.80 for three full-time employees and four part-time employees.
In 2001, the village had seven part-time employees and spent $23,713.33, or $3,387.62 each.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2015
330
$505,519.14
$62,515.80
12.4
7
$8,930.82
2014
330
$566,268.25
$71,250.25
12.6
7
$10,178.60
2013
330
$617,084
$54,477.28
8.8
7
$7,782.46
2012
330
$670,609
$48,595.70
7.2
7
$6,942.24
2011
330
$681,750
$45,752.04
6.7
7
$6,536
2010
362
$681,429
$39,972.21
5.9
7
$5,710.31
2009
362
$694,611
$43,436.07
6.3
7
$6,205.15
2008
362
$452,678
$42,536.59
9.4
7
$6,076.65
2007
362
$462,033
$49,687.56
10.8
7
$7,098.22
2006
362
$470,754
$49,249.20
10.5
7
$7,035.60
2005
362
$469,805
$51,221.92
10.9
7
$7,317.41
2004
362
$553,726.05
$53,900.07
9.7
7
$7,700.01
2003
362
$657,391.68
$53,469.24
8.1
14
$3,819.23
2002
362
$810,452.25
$51,321.60
6.3
7
$7,331.65
2001
362
$832,812.04
$23,713.33
2.8
7
$3,387.61
All values in this story are inflation-adjusted real values.
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