Cities & villages · Dane County · Wisconsin
· population 13,085
$36,945,020revenue, 2024
$34,090,492spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$36,945,020
$34,090,492
$2,854,528
2023
$28,217,457
$28,827,351
$-609,894
Where the money came from (2024)
Other Financing Sources$11,597,382
General Property Taxes$11,116,404
Public Charges for Services$2,728,663
Other Revenues$1,761,881
Tax Increments$1,362,481
State Highway Aids$1,353,722
State Shared Revenues$1,309,076
Interest Income$1,262,744
Licenses and Permits$1,071,854
InLieu of Taxes$923,335
Where it went (2024)
Law Enforcement$4,638,084
Debt Service - Principal Interest$4,594,976
Parks and Recreation$3,656,359
Conservation and Development$3,552,426
Highway Construction$3,359,452
General Government$3,249,474
Culture and Education$2,479,917
Highway Maintainence and Administration$2,041,902
Debt Service - Fiscal Changes$1,314,390
Fire$1,291,399
Health and Human Services$1,248,581
Road- Related Facilities$1,021,444
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2023
$43,593,000
$43,366,000
$227,000
2022
$41,532,000
$37,580,000
$3,952,000
2021
$39,214,000
$42,534,000
$-3,320,000
2020
$38,277,000
$38,943,000
$-666,000
2019
$37,389,000
$45,270,000
$-7,881,000
2018
$36,981,000
$36,756,000
$225,000
2017
$35,437,000
$43,800,000
$-8,363,000
Where the money came from (2023)
Utility & liquor store revenue$19,191,000
Property tax$10,641,000
Charges for services$5,642,000
State aid$3,132,000
Other revenue$2,794,000
Aid from other local governments$954,000
Other taxes$946,000
Federal aid$293,000
Where it went (2023)
Electric utility$15,794,000
Highways & roads$4,901,000
Police$3,946,000
General / other$3,570,000
Parks & recreation$3,192,000
Water utility$2,106,000
Sewer$2,014,000
Interest on debt$1,289,000
Fire protection$1,275,000
Libraries$1,083,000
Health$917,000
Solid waste$876,000
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.