Cities & villages · Dane County · Wisconsin
· population 14,188
$36,045,636revenue, 2024
$29,128,499spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$36,045,636
$29,128,499
$6,917,137
2023
$26,465,817
$26,029,454
$436,363
Where the money came from (2024)
General Property Taxes$13,357,086
Other Financing Sources$8,925,000
Tax Increments$3,921,234
Public Charges for Services$2,786,669
Interest Income$1,503,670
Other Revenues$982,101
InLieu of Taxes$862,331
State Highway Aids$829,093
Licenses and Permits$739,710
State Shared Revenues$722,459
Where it went (2024)
Parks and Recreation$4,515,382
Law Enforcement$4,085,799
Conservation and Development$3,497,996
Debt Service - Principal Interest$2,925,000
General Government$2,371,101
Highway Construction$2,069,319
Highway Maintainence and Administration$1,789,243
Culture and Education$1,772,790
Health and Human Services$1,243,766
Solid Waste Collection and Disposal$1,061,811
Debt Service - Fiscal Changes$1,037,521
Road- Related Facilities$977,043
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2022
$42,802,000
$35,326,000
$7,476,000
2018
$33,773,000
$33,449,000
$324,000
2017
$31,989,000
$35,084,000
$-3,095,000
Where the money came from (2022)
Utility & liquor store revenue$16,618,000
Property tax$14,796,000
Charges for services$5,431,000
Other revenue$2,130,000
State aid$1,980,000
Other taxes$895,000
Aid from other local governments$651,000
Federal aid$301,000
Where it went (2022)
Electric utility$12,966,000
Highways & roads$3,553,000
Sewer$3,037,000
Police$3,036,000
General / other$2,460,000
Parks & recreation$2,387,000
Water utility$1,711,000
Interest on debt$1,388,000
Libraries$1,343,000
Solid waste$913,000
Central staff$625,000
Fire protection$620,000
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.