RecordWell Data

Wisconsin Dells City

Cities & villages · Columbia County · Wisconsin · population 3,198

$31,269,048revenue, 2024
$25,302,115spending, 2024

Wisconsin DOR, County & Municipal Revenues and Expenditures

YearRevenueSpendingDifference
2024$31,269,048 $25,302,115$5,966,933
2023$21,438,719 $19,386,955$2,051,764

Where the money came from (2024)

  • Other Financing Sources $12,543,002
  • Other Taxes $5,747,793
  • General Property Taxes $3,563,066
  • Tax Increments $2,998,654
  • Interest Income $1,220,701
  • Intergovernmental Charges for Services $895,508
  • Public Charges for Services $718,187
  • State Highway Aids $686,381
  • State Shared Revenues $517,179
  • Special Assessments $501,575

Where it went (2024)

  • Highway Construction $6,022,123
  • Debt Service - Principal Interest $3,845,812
  • Conservation and Development $3,036,017
  • Law Enforcement $2,701,030
  • Highway Maintainence and Administration $2,174,742
  • Other Financing Uses $2,066,640
  • Debt Service - Fiscal Changes $1,009,275
  • Parks and Recreation $973,128
  • Ambulance $746,403
  • Culture and Education $731,299
  • Solid Waste Collection and Disposal $712,282
  • General Government $672,129

US Census Bureau, Annual Survey of State & Local Government Finances

YearRevenueSpendingDifference
2023$29,025,000 $26,194,000$2,831,000
2022$25,567,000 $24,189,000$1,378,000
2021$23,283,000 $26,367,000$-3,084,000
2020$24,135,000 $22,519,000$1,616,000
2019$23,583,000 $19,918,000$3,665,000
2018$23,610,000 $20,022,000$3,588,000
2017$25,592,000 $23,493,000$2,099,000

Where the money came from (2023)

  • Utility & liquor store revenue $9,214,000
  • Property tax $6,188,000
  • Other taxes $5,818,000
  • Charges for services $2,770,000
  • Other revenue $2,047,000
  • State aid $2,026,000
  • Aid from other local governments $817,000
  • Federal aid $145,000

Where it went (2023)

  • Electric utility $7,779,000
  • Highways & roads $3,947,000
  • General / other $3,250,000
  • Police $2,567,000
  • Fire protection $1,659,000
  • Parks & recreation $1,035,000
  • Water utility $1,024,000
  • Sewer $829,000
  • Health $826,000
  • Interest on debt $796,000
  • Solid waste $678,000
  • Libraries $644,000

Meetings, agendas & budget documents

This government's minutes, agendas and budget documents will appear here once its website has been added to our collection.

These are reported actuals, not adopted budgets. Census amounts are published in thousands of dollars and rounded to the nearest $1,000. Sources: Census government finances, Wisconsin DOR.