RecordWell Data

Lake Delton Village

Cities & villages · Sauk County · Wisconsin · population 3,490

$41,096,338revenue, 2024
$35,028,064spending, 2024

Wisconsin DOR, County & Municipal Revenues and Expenditures

YearRevenueSpendingDifference
2024$41,096,338 $35,028,064$6,068,274
2023$40,824,502 $33,262,416$7,562,086

Where the money came from (2024)

  • Other Taxes $24,873,995
  • Tax Increments $7,130,574
  • General Property Taxes $3,750,358
  • Interest Income $2,318,352
  • State Highway Aids $713,955
  • Licenses and Permits $530,975
  • Other Revenues $357,201
  • State Shared Revenues $341,918
  • Public Charges for Services $291,968
  • InLieu of Taxes $219,200

Where it went (2024)

  • Conservation and Development $17,640,330
  • Law Enforcement $4,306,351
  • Highway Construction $2,767,703
  • Highway Maintainence and Administration $1,953,786
  • Fire $1,523,097
  • General Government $1,265,167
  • Other Sanitation $1,125,302
  • Debt Service - Principal Interest $975,000
  • Ambulance $865,886
  • Debt Service - Fiscal Changes $761,153
  • Parks and Recreation $498,947
  • Other Transportation $459,801

US Census Bureau, Annual Survey of State & Local Government Finances

YearRevenueSpendingDifference
2024$46,392,000 $36,569,000$9,823,000
2023$42,908,000 $32,952,000$9,956,000
2022$44,941,000 $36,215,000$8,726,000
2021$28,301,000 $44,680,000$-16,379,000
2020$34,932,000 $40,693,000$-5,761,000
2019$33,567,000 $26,757,000$6,810,000
2018$31,390,000 $24,562,000$6,828,000
2017$32,574,000 $23,929,000$8,645,000

Where the money came from (2024)

  • Other taxes $26,021,000
  • Property tax $10,394,000
  • Other revenue $3,931,000
  • Charges for services $2,562,000
  • Utility & liquor store revenue $1,543,000
  • State aid $1,460,000
  • Aid from other local governments $445,000
  • Federal aid $36,000

Where it went (2024)

  • General / other $16,350,000
  • Police $4,732,000
  • Highways & roads $3,611,000
  • Sewer $2,543,000
  • Public buildings $1,918,000
  • Water utility $1,656,000
  • Fire protection $1,607,000
  • Interest on debt $985,000
  • Health $815,000
  • Parks & recreation $647,000
  • Central staff $391,000
  • Libraries $383,000

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.