Madison

Overview


Socioeconomic Data
Population 248,951
Employment 86,100
Unemployment Rate 2.6%  (115 of 116)
Zillow Home Value Index $209,500  (48 of 116)
Government-Wide Revenues and Expenses
General Revenues $266,177,388
Capital Grants and Contributions $37,988,011
Charges For Services $150,245,839
Operating Grants and Contributions $45,125,079
Total Revenues $499,536,300
Total Expenditures $488,559,700
Change in Net Assets $10,976,624
Actuarially Determined Pension Contributions $15,575,364
Pension Contributions Actually Made $15,575,364
Government-Wide Position
Current Assets $695,227,925
Total Assets $841,450,382
Current Liabilities $77,586,742
Long Term Debt $700,527,974
Total Net Position $1,377,087,000
Unrestricted Net Position $24,198,147

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  37,918,880 $  (103,223,543) $  (65,304,663)
Revenues
Total Revenues $  253,296,969 $  79,491,364 $  332,788,333
Taxes 189,481,458 43,032,158 232,513,616
Intergovernmental 35,724,727 12,395,821 48,120,548
Charges for services 10,187,921 13,372,721 23,560,642
Fines and forfeitures 7,012,225 0 7,012,225
Licenses and permits 6,712,323 263,593 6,975,916
Special assessments 0 6,510,649 6,510,649
Miscellaneous 2,999,030 2,018,952 5,017,982
Investment income 1,179,285 1,570,985 2,750,270
Grants and Donations 0 326,485 326,485
Long Term Debt $  700,527,974
FUND BALANCE AT END OF YEAR $  54,637,598
Expenditures
Total Expenditures $  215,378,089 $  182,714,907 $  398,092,996
Public safety 119,787,675 1,626,185 121,413,860
Capital Outlay 0 74,653,601 74,653,601
Principal Retirement 0 53,233,284 53,233,284
Public works 34,218,992 11,229,668 45,448,660
Culture and recreation 16,461,258 16,381,478 32,842,736
General government 23,580,539 6,600,017 30,180,556
Planning and development 21,329,625 7,743,401 29,073,026
Interest and Fiscal Charges 0 11,247,273 11,247,273

Metrics


General Fund Balance Ratio 25.37%  (52 of 116)
Debt to Revenue Ratio 140.24%  (63 of 116)
Pension ADC to Revenue Ratio 3.12%  (98 of 116)
Annual Change in Home Prices 5.75%  (63 of 116)
Annual Change in Unemployment Rate (0.1%)  (5 of 116)
Fiscal Health Score 74  (37 of 116)
Implied Credit Rating AAA