Cities & villages · Dane County · Wisconsin
· population 272,903
$1,000,288,693revenue, 2024
$1,011,740,623spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$1,000,288,693
$1,011,740,623
$-11,451,930
2023
$779,793,585
$723,036,390
$56,757,195
Where the money came from (2024)
Other Financing Sources$350,787,463
General Property Taxes$286,236,816
Federal Aids$141,408,557
Tax Increments$42,239,787
Public Charges for Services$36,908,764
Interest Income$32,738,598
Other Taxes$23,716,443
State Shared Revenues$22,388,195
State Highway Aids$13,872,371
All Other State Aids$13,170,430
Where it went (2024)
Other Financing Uses$252,948,525
Conservation and Development$125,681,173
Other Transportation$115,296,578
Law Enforcement$95,590,243
Debt Service - Principal Interest$75,198,389
Fire$73,313,270
General Government$53,989,841
Parks and Recreation$37,628,222
Health and Human Services$33,911,161
Culture and Education$32,816,562
Highway Maintainence and Administration$31,262,234
Highway Construction$26,458,682
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$869,575,000
$754,517,000
$115,058,000
2023
$739,779,000
$738,864,000
$915,000
2022
$669,011,000
$654,893,000
$14,118,000
2021
$623,758,000
$592,525,000
$31,233,000
2020
$616,551,000
$651,051,000
$-34,500,000
2019
$579,932,000
$655,647,000
$-75,715,000
2018
$561,879,000
$587,472,000
$-25,593,000
2017
$539,047,000
$521,667,000
$17,380,000
Where the money came from (2024)
Property tax$304,772,000
Charges for services$137,988,000
State aid$132,501,000
Federal aid$87,887,000
Other revenue$69,258,000
Utility & liquor store revenue$68,222,000
Other taxes$39,345,000
Aid from other local governments$29,602,000
Where it went (2024)
Transit$101,405,000
Highways & roads$92,604,000
Police$90,384,000
Fire protection$70,478,000
Housing & community development$64,788,000
General / other$64,745,000
Parks & recreation$52,832,000
Sewer$49,958,000
Water utility$30,423,000
Central staff$24,221,000
Interest on debt$21,757,000
Libraries$21,731,000
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.