2019 Budget

The Common Council finalized the City of Madison 2019 budget Nov. 13 – Nov. 15, 2018.

2019 Capital Budget

Capital Budget $347.7 Million

The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment. The Capital Improvement Plan lays out anticipated projects for the next five years.

Developing the 2019 Capital Budget

Mapping the Capital Improvement Plan

Explore a map the 2019 Capital Improvement Plan to see what City investments are planned in Madison for 2019 – 2024.

Explore Project Map

2019 Operating Budget

Operating Budget $604.2 Million

The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.

Developing the 2019 Operating Budget

General Fund

General Fund

The General Fund is the largest of the City’s operating funds. It supports the majority of City services, and is primarily supported by property taxes paid by homeowners and businesses.

Explore General Fund

Other Funds

Other Funds

Other funds must be used for a specific purpose and generally support services funded through user charges or grants. Through these funds, the City supports operations at Metro Transit, Housing Authority, Public Health, and more.

Explore Other Funds