2011: Money coming in

Property Taxes

The property taxes are split between school districts, the City of Madison, Dane County, Madison Area Technical College & the State of Wisconsin.

2011 Allocation of Total Tax Levy
  • School Districts $241,255,067 (47.1%)
  • City of Madison $179,491,250 (35.1%)
  • Dane County $55,195,713 (10.8%)
  • Madison Area Technical College $32,081,489 (6.3%)
  • State of Wisconsin $3,769,523 (0.7%)
See the numbers »
2011 Allocation of Total Tax Levy

Other Funding

Next, all other funding allocations are added in to the City of Madison's total funding.

2011 Funding Sources by Major Category
  • Property Taxes $179,491,250 (72.3%)
  • Intergovernmental Payments $36,869,838 (14.9%)
  • Local Revenues $31,887,830 (12.8%)
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2011 Funding Sources by Major Category

2011: Money going out

Funding Gets Divided Up

The City of Madison's funding is split up between city departments.

2011 Operating Budget Expenditures by Function & Department
  • Public Safety & Health $107,910,628 (43.5%)
  • Department of Public Works & Transportation $56,158,907 (22.6%)
  • Debt Service $29,824,712 (12.0%)
  • Administration $18,523,868 (7.5%)
  • Department of Planning & Development $16,347,018 (6.6%)
  • Library $12,383,293 (5.0%)
  • Miscellaneous $3,476,552 (1.4%)
  • General Government $1,828,067 (0.7%)
  • Public Facilities$1,795,873 (0.7%)
Public Safety & Health
  • Police $60,545,621
  • Fire $43,272,036
  • Public Health Madison & Dane County $4,092,971
Department of Public Works & Transportation
  • Streets $23,910,975
  • Parks $14,868,238
  • Metro Transit $8,291,880
  • Traffic Engineering $5,152,941
  • Engineering $3,934,873
Administration
  • Information Technology $5,674,902
  • Comptroller $2,946,106
  • Attorney $2,649,180
  • Assessor $2,284,985
  • Human Resources $1,786,932
  • Civil Rights $1,389,592
  • Clerk $1,164,653
  • Treasurer $627,518
Department of Planning & Development
  • Community Development Division $7,650,003
  • Building Inspection Division $4,153,159
  • Planning Division $2,469,949
  • Economic Development Division $1,286,787
  • Office of the Director of Planning $540,861
  • CDA Housing Operations $142,542
  • CDA Redevelopment $103,717
General Government
  • Mayor $1,312,994
  • Common Council $412,897
  • Municipal Court $102,176
Public Facilities
  • Overture Center $1,795,873
See the numbers »
2011 Operating Budget Expenditures by Function & Department