Cities & villages · Dane County · Wisconsin
· population 36,653
$95,634,476revenue, 2024
$74,956,605spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$95,634,476
$74,956,605
$20,677,871
2023
$66,306,989
$64,042,378
$2,264,611
Where the money came from (2024)
General Property Taxes$32,233,491
Other Financing Sources$30,448,762
Tax Increments$7,798,336
Public Charges for Services$5,888,917
Interest Income$2,673,115
State Shared Revenues$2,622,821
Other Revenues$2,544,700
InLieu of Taxes$2,061,135
State Highway Aids$1,981,014
All Other State Aids$1,910,282
Where it went (2024)
Law Enforcement$11,987,346
Culture and Education$10,812,000
Debt Service - Principal Interest$8,850,315
General Government$7,974,723
Conservation and Development$5,701,769
Parks and Recreation$5,267,300
Ambulance$4,574,182
Highway Construction$4,506,182
Highway Maintainence and Administration$4,283,241
Fire$3,529,386
Debt Service - Fiscal Changes$2,072,814
Solid Waste Collection and Disposal$1,739,441
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$105,717,000
$102,732,000
$2,985,000
2023
$101,228,000
$98,730,000
$2,498,000
2022
$91,398,000
$87,124,000
$4,274,000
2021
$87,874,000
$93,084,000
$-5,210,000
2020
$81,469,000
$89,066,000
$-7,597,000
2019
$79,307,000
$79,809,000
$-502,000
2018
$75,822,000
$75,049,000
$773,000
2017
$72,087,000
$66,502,000
$5,585,000
Where the money came from (2024)
Utility & liquor store revenue$36,614,000
Property tax$32,992,000
Charges for services$14,553,000
Other revenue$8,758,000
State aid$6,181,000
Other taxes$2,312,000
Federal aid$2,165,000
Aid from other local governments$2,142,000
Where it went (2024)
Electric utility$30,015,000
Highways & roads$11,585,000
Police$10,733,000
Interest on debt$6,622,000
Sewer$5,888,000
General / other$5,813,000
Parks & recreation$5,055,000
Water utility$4,538,000
Health$4,031,000
Libraries$3,677,000
Central staff$3,518,000
Transit$3,308,000
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.