That's a decrease of 2.9 percent from 2016, when the village spent $412,220, or $5,354 per household.
Ellsworth has 77 households and a population of 195.
Since 2001, the Village of Ellsworth budget has fallen by 1.6 percent, from $407,114. The village population has fallen 19.4 percent over the same period, from 242.
Salaries accounted for 8.4 percent of village spending in 2017. Ellsworth property taxpayers paid $33,733 for 13 part-time employees, or an average of $2,595 each, before their health care benefits and taxpayer-funded pension contributions.
In 2001, the village had four part-time employees and spent $10,995, or $2,749 each.
Year
Population
Budget
Salaries
Salary %
# Employees
$$ Per Employee
2017
195
$400,442
$33,733
8.4
13
$2,595
2016
195
$412,220
$36,012
8.7
6
$6,002
2015
195
$518,764
$36,782
7.1
5
$7,356
2014
195
$493,748
$32,168
6.5
5
$6,434
2013
195
$540,594
$33,444
6.2
4
$8,361
2012
242
$436,000
$39,275
9
4
$9,819
2011
242
$451,153
$41,155
9.1
4
$10,289
2010
242
$427,443
$42,670
10
4
$10,668
2009
242
$407,394
$33,008
8.1
4
$8,252
2008
242
$340,646
$23,799
7
4
$5,950
2007
242
$285,480
$29,398
10.3
4
$7,350
2006
242
$255,213
$23,593
9.2
4
$5,898
2005
242
$4,093,960
$29,530
0.7
4
$7,382
2004
242
$2,680,000
$34,880
1.3
4
$8,720
2003
242
$27,200,000
$27,303
0.1
4
$6,826
2002
242
$210,000
$29,011
13.8
4
$7,253
2001
242
$407,114
$10,995
2.7
4
$2,749
All values in this story are inflation-adjusted real values.
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