Cities & villages · Dane County · Wisconsin
· population 7,563
$17,012,435revenue, 2024
$18,428,018spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$17,012,435
$18,428,018
$-1,415,583
2023
$13,939,664
$12,832,947
$1,106,717
Where the money came from (2024)
General Property Taxes$5,658,437
Other Financing Sources$5,000,000
Tax Increments$1,569,491
Public Charges for Services$956,080
Federal Aids$730,444
State Highway Aids$601,118
InLieu of Taxes$505,445
State Shared Revenues$501,332
All Other State Aids$297,081
Other Local Govt Aids$261,398
Where it went (2024)
Parks and Recreation$6,334,933
Law Enforcement$2,516,034
Debt Service - Principal Interest$2,090,000
Highway Construction$1,191,015
General Government$1,120,746
Culture and Education$1,117,765
Fire$922,110
Solid Waste Collection and Disposal$730,775
Highway Maintainence and Administration$730,677
Debt Service - Fiscal Changes$686,746
Conservation and Development$528,710
Health and Human Services$221,945
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2022
$20,366,000
$23,549,000
$-3,183,000
2018
$16,635,000
$15,997,000
$638,000
2017
$15,556,000
$16,718,000
$-1,162,000
Where the money came from (2022)
Utility & liquor store revenue$7,603,000
Property tax$6,601,000
Charges for services$3,284,000
State aid$1,191,000
Other revenue$980,000
Aid from other local governments$432,000
Other taxes$275,000
Where it went (2022)
Electric utility$7,418,000
Water utility$3,215,000
Sewer$2,942,000
Highways & roads$2,186,000
Police$2,059,000
Parks & recreation$1,213,000
Interest on debt$1,125,000
Libraries$736,000
Fire protection$680,000
General / other$660,000
Solid waste$483,000
Central staff$419,000
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.