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HomeMy WebLinkAbout2022-11-21 I01F_03 FY22 Annual Urban Renewal ReportAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 21st, 2022 AGENDA ITEM:Consideration of approval of a resolution approving State of Iowa FY2022 Annual Urban Renewal Report and direct the Finance Director for the City of Waukee to file the report with the Department of Management FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: As of July 1, 2012, HF2460, an act relating to Iowa’s Urban Renewal law, Iowa Code Section 331.403(3) and 384.22(2), went into effect. The creation of an annual Urban Renewal Report was one of the significant changes. Attached is the FY2022 report, which includes additional reporting requirements for all TIF expenditures. This report requires majority approval from the City Council, prior to submittal to the Department of Management, with a due date of December 1st each year. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: The attached report requires the City to report on a cash basis, rather than our standard accrual method. The revenue and expenditure numbers will not match our annual audit report, or our State Annual Financial Report. RECOMMENDATION: Approve the State of Iowa 2022 Annual Urban Renewal Report as presented. ATTACHMENTS: I. Proposed Resolution II. State Annual Urban Renewal Report PREPARED BY:Linda Burkhart REVIEWED BY: PUBLIC NOTICE INFORMATION – None Required NAME OF PUBLICATION: DATE OF PUBLICATION: I1F3 THE CITY OF WAUKEE, IOWA RESOLUTION 2022- RESOLUTION OF THE CITY OF WAUKEE’S STATE OF IOWA FY2022 ANNUAL URBAN RENEWAL REPORT, AND DIRECTING THE FINANCE DIRECTOR FOR THE CITY OF WAUKEE TO FILE THE REPORT WITH THE DEPARTMENT OF MANAGEMENT WHEREAS, The Waukee Finance Director has submitted to the City Council of the City of Waukee, the State of Iowa FY2022 Annual Urban Renewal Report for the City of Waukee, Iowa; AND WHEREAS, the report shows total TIF Revenues in the amount of $8,848,537 and total Expenditures of $11,617,902 with an Ending Cash Balance of $1,786,650; AND WHEREAS, according to Iowa Code sections 331.403(3) and 384.22(2) the report is required to be submitted to the Department of Management by December 1st of each year; NOW, THEREFORE, BE IT RESOLVED that the City of Waukee hereby approves the State of Iowa 2022 Annual Urban Renewal Report and directs the Finance Director to submit it to the Department of Management, this 21st day of November, 2022. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman Pierce R. Charles Bottenberg Chris Crone Larry R. Lyon Ben Sinclair Levy Authority Summary Local Government Name: WAUKEE Local Government Number: 25G240 Active Urban Renewal Areas U.R. # # of Tif Taxing Districts W AUKEE UNIFIED UR BAN R ENEWAL AREA 25021 20 W AUKEE CONSOLIDATED URBAN RENEW AL AR EA 25033 14 W AUKEE AUTUMN RIDGE URBAN RENEW AL AR EA 25036 4 W AUKEE SOUTHWEST BUSINESS PARK URBAN RENEW AL AR EA 25038 2 NORTH W AUKEE RESIDENTIAL UR BAN R ENEWAL AREA 25045 0 TIF Debt Outstanding: 67,798,271 TIF Sp. Rev. Fund Cash Balance as of 07­01­2021: 4,556,014 296,210  Amount of 07­01­2021 Cash Balance Restricted for LMI TIF Revenue: 8,802,007 TIF Sp. Revenue Fund Interest: 46,530 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 8,848,537 Rebate Expenditures: 1,284,058 Non­Rebate Expenditures: 10,333,843 Returned to County Treasurer: 0 Total Expenditures: 11,617,901 TIF Sp. Rev. Fund Cash Balance as of 06­30­2022: 1,786,650 4,955  Amount of 06­30­2022 Cash Balance Restricted for LMI Year­End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 54,393,720 Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA UR Area Number: 25021 UR Area Creation Date: 11/2000 UR Area Purpose:  Primary objective of the plan is to develop the area for economic development, primarily industrial & commercial development through job creation, infrastructure improvements, efficient transportation, and expansion of tax base. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF OR D 1­10­89 INCREMENT 250089 250090 31,852,026 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT 250216 250217 103,961,317 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF OR D 2334 INCREMENT 250218 250219 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT 250236 250237 17,895,870 W AUKEE CITY/VAN METER SCH/NON­WALNUT TWP/W AUKEE UNIFIED UR A 25021/01 TIF OR D 2344 INCREMENT 250238 250239 2,332,250 W AUKEE CITY AG/VAN METER SCH/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT 250242 250243 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/02 TIF ORD 2388 INCREMENT 250258 250259 3,333,564 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT 250260 250261 264,210 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF OR D 2398 INCREMENT 250262 250263 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT 250303 250304 7,068,580 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF OR D 2475 INCREMENT 250305 250306 0 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/07 KOETHE TIF ORD 2604 INCREMENT 250332 250333 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT 250340 250341 14,187,789 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF OR D 2604 INCREMENT 250342 250343 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/11 TIF ORD 2693 & 2703 INCREMENT 250438 250439 0 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT 250501 250502 6,175,638 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT 250503 250504 1,792,140 W AUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/W AUKEE UNIFIED URA 25021/00 TIF OR D 2334 INCREMENT 250506 250507 0 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/92 & 03 & 11 TIF OR D 2156 & 2409 & 2693 INCR EMENT 250512 250513 0 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­ 10­89 INC REMENT 250594 250595 0 Urban Renewal Area Value by Class ­ 1/1/2020 for FY 2022 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 42,750 39,981,360 159,573,224 9,836,540 0 ­16,668 237,342,212 0 237,342,212 Taxable 35,922 22,553,274 143,615,903 8,852,886 0 ­16,668 193,890,697 0 193,890,697 Homestead Credits 88 TIF Sp. Rev. Fund Cash Balance as of 07­01­2021: 3,779,296 4,570  Amount of 07­01­2021 Cash Balance Restricted for LMI TIF Revenue: 5,143,933 TIF Sp. Revenue Fund Interest: 35,134 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 5,179,067 Rebate Expenditures: 0 Non­Rebate Expenditures: 7,671,739 Returned to County Treasurer: 0 Total Expenditures: 7,671,739 TIF Sp. Rev. Fund Cash Balance as of 06­30­2022: 1,286,624 0  Amount of 06­30­2022 Cash Balance Restricted for LMI Projects For WAUKEE UNIFIED URBAN RENEWAL AREA Sugar Creek Trail Description:Sugar Creek Bike Trail Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes Administrative Expenses Description:Administrative, Legal, Consulting Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No LMI Requirements Description:LMI Requirements Classification:Low and Moderate Income Housing Physically Complete:Yes Payments Complete:No Sidewalk Program Description:Sidewalk Program Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No WRA/WDSM Connection Description:WRA/WDSM Sewer Connection Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Alices Road­Univ to Ashworth Description:Alices Road/St Lights ­ University Ave to Ashworth Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Knapp Development Agreement Description:Knapp Development Agreement Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Downtown Redevelopment Description:Downtown Streets/Lighting/Sidewalk Classification:Commercial ­ retail Physically Complete:Yes ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Payments Complete:Yes Alices Road Sewer­Phase I Description:Alices Road Coridor Sewer­Phase I Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Community Center Description:Community Center ­ Redevelopment Classification:Municipal and other publicly­owned or leased buildings Physically Complete:Yes Payments Complete:Yes 6th Street/Northview Drive Description:Street Improvemen/Street Addition Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes PW Building Description:Public Works IJOBS Building Project Classification:Municipal and other publicly­owned or leased buildings Physically Complete:Yes Payments Complete:Yes University Avenue Description:University Avenue ­ Alices to LA Grant Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road Bridge Description:Alices Road/I80 Bridge Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road ­ Univ to Ashworth Description:Alices Road/St Lights­University to Ashworth Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road Interchange Description:Alices Road­I80 to University Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Relocation Grant Description:Relocation Grant Classification:Commercial ­ office properties Physically Complete:Yes Payments Complete:Yes Economic Development Grant Description:Habitat Humanity Grant Classification:Low and Moderate Income Housing Physically Complete:Yes Payments Complete:Yes Economic Development Grant Description:Brick Drive/RISE Grant Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Bike Trail Extension Description:Raccoon River Valey Trail Extension Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes South Area Sewer Description:WRA Outfall/South Area Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road/Interchange Description:Alices Road/I80 Interchange Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No University Ave­Alices to LA Grant Description:University Ave Widening Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Bike Trail Extension Description:Raccoon River Valey Trail Extension Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes South Area Sewer Description:WRA Outfall/South Area Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road/Interchange Description:Alices Road/I80 Interchange Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No University Ave­Alices to LA Grant Description:University Ave Widening Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Bike Trail Extension Description:Raccoon River Valey Trail Extension Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes South Area Sewer Description:WRA Outfall/South Area Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road/Interchange Description:Alices Road/I80 Interchange Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No University Ave­Alices to LA Grant Description:University Ave Widening Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes 2021A CIP Description: NW Douglas/NW 2nd/Sunrise/Warrior Ph1/Ashworth/Laurel/Tr Signals Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Debts/Obligations For WAUKEE UNIFIED URBAN RENEWAL AREA Knapp/Alices LC Develop Agree Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:08/06/2007 FY of Last Payment:2021 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2012 FY of Last Payment:2021 LMI Requirement Debt/Obligation Type: Outstanding LMI Housing Obligations Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:06/03/2003 FY of Last Payment:2021 WRA/WDSM Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2009 FY of Last Payment:2015 Relocation Grant Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2014 FY of Last Payment:2021 Downtown Redevelopment Grant Debt/Obligation Type:Rebates Principal:0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2014 FY of Last Payment:2021 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:6,060,000 Interest:1,443,220 Total:7,503,220 Annual Appropriation?:No Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:200,000 Interest:2,600 Total:202,600 Annual Appropriation?:No Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2012B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:06/14/2012 FY of Last Payment:2021 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2012B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:06/14/2012 FY of Last Payment:2021 WAUKEE2021A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:6,168,289 Interest:732,805 Total:6,901,094 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2022 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For WAUKEE UNIFIED URBAN RENEWAL AREA TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree 6th Street/Northview Drive TIF Expenditure Amount:8,169 Administrative Expenses Administrative Expenses TIF Expenditure Amount:0 WRA/WDSM Sidewalk Program TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree PW Building TIF Expenditure Amount:0 Relocation Grant University Avenue TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree Alices Road Sewer­Phase I TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree Community Center TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree Sugar Creek Trail TIF Expenditure Amount:0 Relocation Grant Alices Road ­ Univ to Ashworth TIF Expenditure Amount:555,306 Relocation Grant Alices Road Interchange TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree Alices Road Bridge TIF Expenditure Amount:0 Administrative Expenses Economic Development Grant TIF Expenditure Amount:4,570 LMI Requirement LMI Requirements TIF Expenditure Amount:202,600 WAUKEE2016B Bike Trail Extension TIF Expenditure Amount:0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: WAUKEE2016B South Area Sewer TIF Expenditure Amount:6,901,094 WAUKEE2021A 2021A CIP Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE UNIFIED URBAN RENEWAL AREA Knapp Properties & Team Technologies TIF Expenditure Amount:0 Alice's LC Knapp/Alices LC Develop Agree Knapp Development Agreement 2021 Access Systems TIF Expenditure Amount:0 Access Systems inc Relocation Grant Economic Development Grant 2021 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Income Housing For WAUKEE UNIFIED URBAN RENEWAL AREA Amount of FY 2022 expenditures  that provide or aid in the provision of public improvements related to housing and residential development:103,262 Lots for low and moderate income housing:85,000 Construction of low and moderate income housing:0 Grants, credits or other direct ass istance to low and moderate income families:18,262 Payments to a low and moderate income housing fund es tablished by the municipality, including matching funds for any state or federal moneys us ed for s uch purposes:0 Other low and moderate income housing assistance:0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­10­89 INCREMENT TIF Taxing District Inc. Number: 250090 TIF Taxing District Base Year: 1988 FY TIF Revenue First Received: 1996 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted 05/2011 Economic Development 01/1989 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 34,603,550 787,590 0 0 35,391,140 0 35,391,140 Taxable 0 0 31,143,195 708,831 0 0 31,852,026 0 31,852,026 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 119,895 31,852,026 31,852,026 0 0 FY 2022 TIF Revenue Received: 886,667 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250217 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 10,075,670 83,395,244 4,866,660 0 ­7,408 126,255,172 0 126,255,172 Taxable 0 5,683,630 75,055,721 4,379,994 0 ­7,408 103,961,317 0 103,961,317 Homestead Credits 24 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 9,987,898 103,961,317 103,961,317 0 0 FY 2022 TIF Revenue Received: 2,846,077 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250219 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 25,960 0 0 0 0 0 25,960 0 25,960 Taxable 21,814 0 0 0 0 0 21,814 0 21,814 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 25,960 0 0 0 0 FY 2022 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT TIF Taxing District Inc. Number: 250237 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 19,884,300 0 0 0 19,884,300 0 19,884,300 Taxable 0 0 17,895,870 0 0 0 17,895,870 0 17,895,870 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 359,960 17,895,870 17,895,870 0 0 FY 2022 TIF Revenue Received: 492,166 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT TIF Taxing District Inc. Number: 250239 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: 2013 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 3,202,900 0 0 0 3,202,900 0 3,202,900 Taxable 0 0 2,882,610 0 0 0 2,882,610 0 2,882,610 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 870,650 2,332,250 2,332,250 0 0 FY 2022 TIF Revenue Received: 60,232 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT TIF Taxing District Inc. Number: 250243 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/02 TIF ORD 2388 INCREMENT TIF Taxing District Inc. Number: 250259 TIF Taxing District Base Year: 2001 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 5,160,000 469,800 0 0 0 5,629,800 0 5,629,800 Taxable 0 2,910,744 422,820 0 0 0 3,333,564 0 3,333,564 Homestead Credits 17 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 1,680 3,333,564 3,333,564 0 0 FY 2022 TIF Revenue Received: 86,307 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT TIF Taxing District Inc. Number: 250261 TIF Taxing District Base Year: 2002 FY TIF Revenue First Received: 2013 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 1,121,300 0 0 0 1,121,300 0 1,121,300 Taxable 0 0 1,009,170 0 0 0 1,009,170 0 1,009,170 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 857,090 264,210 264,210 0 0 FY 2022 TIF Revenue Received: 6,773 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT TIF Taxing District Inc. Number: 250263 TIF Taxing District Base Year: 2002 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 6,310 0 0 0 0 0 6,310 0 6,310 Taxable 5,302 0 0 0 0 0 5,302 0 5,302 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 6,310 0 0 0 0 FY 2022 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT TIF Taxing District Inc. Number: 250304 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2005 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 7,281,650 4,182,290 0 0 11,463,940 0 11,463,940 Taxable 0 0 6,553,485 3,764,061 0 0 10,317,546 0 10,317,546 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 4,395,360 7,068,580 7,068,580 0 0 FY 2022 TIF Revenue Received: 183,647 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT TIF Taxing District Inc. Number: 250306 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 KOETHE TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250333 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250341 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 24,745,690 264,610 0 0 ­9,260 25,001,040 0 25,001,040 Taxable 0 13,958,900 238,149 0 0 ­9,260 14,187,789 0 14,187,789 Homestead Credits 47 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 238,360 14,187,789 14,187,789 0 0 FY 2022 TIF Revenue Received: 364,233 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250343 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designat ion Sl um No B l i ghted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/11 TIF ORD 2693 & 2703 INCREMENT TIF Taxing District Inc. Number: 250439 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT TIF Taxing District Inc. Number: 250502 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2014 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,861,820 0 0 0 6,861,820 0 6,861,820 Taxable 0 0 6,175,638 0 0 0 6,175,638 0 6,175,638 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 18,420 6,175,638 6,175,638 0 0 FY 2022 TIF Revenue Received: 171,917 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250504 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: 2014 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 2,488,050 0 0 0 2,488,050 0 2,488,050 Taxable 0 0 2,239,245 0 0 0 2,239,245 0 2,239,245 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 695,910 1,792,140 1,792,140 0 0 FY 2022 TIF Revenue Received: 45,914 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250507 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/92 & 03 & 11 TIF ORD 2156 & 2409 & 2693 INCREMENT TIF Taxing District Inc. Number: 250513 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­10­89 INCREMENT TIF Taxing District Inc. Number: 250595 TIF Taxing District Base Year: 1988 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 10,480 0 0 0 0 0 10,480 0 10,480 Taxable 8,806 0 0 0 0 0 8,806 0 8,806 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 10,480 0 0 0 0 FY 2022 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA UR Area Number: 25033 UR Area Creation Date: 10/2013 UR Area Purpose:  Primary objective of plan is to develop the area for economic development, primarily thru added retail & commercial development; with direct access to I80, thru job creation, infrastructure improvements, efficient transportation, and expansion of tax base. Tax Districts within this Urban Renewal Area Bas e No. I ncrement No. Increment Value Used W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT 250495 250496 5,381,532 W AUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/W AUKEE CONSOLIDATED URA 25033/20 TIF OR D 2976 INCREMENT 250497 250498 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/16 TIF OR D 2832 INCREMENT 250541 250542 3,319,623 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250543 250544 2,572,650 W AUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/W AUKEE CONSOLIDATED URA 25033/16 TIF OR D 2832 INCREMENT 250545 250546 0 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT 250580 250581 13,225,599 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/17 TIF OR D 2866 INCREMENT 250582 250583 3,962,817 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF OR D 2865 INCREMENT 250590 250591 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/17 TIF OR D 2865 INCREMENT 250592 250593 6,894,936 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/18 TIF OR D 2911 INCREMENT 250607 250608 5,770,341 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/19 TIF OR D 2942/2948 INCREMENT 250625 250626 21,893,895 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/19 TIF ORD 2942/2948 INC REMENT 250627 250628 4,655,143 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/20 TIF OR D 2976 INCREMENT 250635 250636 7,988,049 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT 250637 250638 27,487,746 Urban Renewal Area Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 27,130 0 114,059,034 0 0 0 114,825,720 0 114,825,720 Taxable 22,798 0 102,653,130 0 0 0 103,175,129 0 103,175,129 Homestead Credits 1 TIF Sp. Rev. Fund Cash Balance as of 07­01­2021: 270,093 0  Amount of 07­01­2021 Cash Balance Restricted for LMI TIF Revenue: 2,845,004 TIF Sp. Revenue Fund Interest: 6,601 Property Tax Replacement Claims  0 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Asset Sales & Loan Repayments: 0 Total Revenue: 2,851,605 Rebate Expenditures: 1,231,620 Non­Rebate Expenditures: 1,511,103 Returned to County Treasurer: 0 Total Expenditures: 2,742,723 TIF Sp. Rev. Fund Cash Balance as of 06­30­2022: 378,975 0  Amount of 06­30­2022 Cash Balance Restricted for LMI Projects For WAUKEE CONSOLIDATED URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal, Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Kettlestone Blvd & Trail Description:Kettlestone Blvd Construction Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No North 10th Street Description:North High School Roads Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Hurd Waukee Rebate Description:Hurd Waukee Rebate Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Fridley Theatres Rebate Description:Fridley Theatres Rebate Classification:Commercial ­ retail Physically Complete:Yes Payments Complete:No Kettleview LLC Rebate Description:Kettleview LLC Rebate Classification:Commercial ­ office properties Physically Complete:No Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 KC Kettlestone LC Rebate Description:KC Kettlestone LC Rebate Classification:Commercial ­ office properties Physically Complete:Yes Payments Complete:No 2021B CIP Description: NW Douglas/ NW 2nd/Sunrise/Warrior ph1/Ashworth/Laurel/Tr Signals Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No 2021A CIP Description: NW Douglas/NW 2nd/Sunrise/Warrior ph1/Ashworth/Laurel/Traf Signals Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Deery Deery & Deery LLC Rebate Description:Deery Deery & Deery LLC Rebate Classification:Commercial ­ retail Physically Complete:Yes Payments Complete:No Debts/Obligations For WAUKEE CONSOLIDATED URBAN RENEWAL AREA Administrative Expenses Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2015 FY of Last Payment:2035 Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2038 Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2036 Waukee2019A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,559,408 Interest:333,541 Total:1,892,949 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2031 Waukee2020A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:12,500,000 Interest:2,340,813 Total:14,840,813 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2035 Hurd Waukee Rebate Debt/Obligation Type:Rebates Principal:0 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:05/06/2019 FY of Last Payment:2024 Waukee2021A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:3,224,555 Interest:523,517 Total:3,748,072 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2040 Fridley Theatres Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:12/18/2017 FY of Last Payment:2028 Kettleview LLC Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:05/20/2019 FY of Last Payment:2029 KC Kettlestone LC Rebate Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/18/2016 FY of Last Payment:2030 Waukee2021B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:17,150,069 Interest:5,116,846 Total:22,266,915 Annual Appropriation?:Yes Date Incurred:11/04/2021 FY of Last Payment:2041 Deery Deery & Deery LLC Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:02/05/2018 FY of Last Payment:2028 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For WAUKEE CONSOLIDATED URBAN RENEWAL AREA TIF Expenditure Amount:39,130 Administrative & Legal Administrative Expenses TIF Expenditure Amount:199,200 Waukee2019A Kettlestone Blvd & Trail TIF Expenditure Amount:593,750 Waukee2020A North 10th Street TIF Expenditure Amount:491,101 Waukee2021B 2021B CIP TIF Expenditure Amount:185,522 Waukee2021A 2021A CIP TIF Expenditure Amount:2,400 Administrative Expenses Administrative Expenses ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE CONSOLIDATED URBAN RENEWAL AREA Hurd Waukee Rebate TIF Expenditure Amount:83,560 Hurd Waukee LLC Hurd Waukee Rebate Hurd Waukee Rebate 2024 Fridley Theatre Rebate TIF Expenditure Amount:359,738 Fridley Theatres LLC Fridley Theatres Rebate Fridley Theatres Rebate 2028 Kettleview LLC Rebate TIF Expenditure Amount:40,756 Kettleview LLC Kettleview LLC Rebate Kettlestone Blvd & Trail 2029 KC Kettlestone LC TIF Expenditure Amount:655,138 KC Kettlestone LC KC Kettlestone LC Rebate KC Kettlestone LC Rebate 2030 Deery Deery & Deery LLC Rebate TIF Expenditure Amount:92,428 Deery Deery & Deery LLC Deery Deery & Deery LLC Deery Deery & Deery LLC Rebate 2028 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT TIF Taxing District Inc. Number: 250496 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 5,979,480 0 0 0 5,979,480 0 5,979,480 Taxable 0 0 5,381,532 0 0 0 5,381,532 0 5,381,532 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 80,930 5,381,532 5,381,532 0 0 FY 2022 TIF Revenue Received: 148,480 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT TIF Taxing District Inc. Number: 250498 TIF Taxing District Base Year: 2019 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 0 0 0 0 0 FY 2022 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT TIF Taxing District Inc. Number: 250542 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 3,688,470 0 0 0 3,688,470 0 3,688,470 Taxable 0 0 3,319,623 0 0 0 3,319,623 0 3,319,623 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 8,110 3,319,623 3,319,623 0 0 FY 2022 TIF Revenue Received: 92,498 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT TIF Taxing District Inc. Number: 250544 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 2,858,500 0 0 0 2,858,500 0 2,858,500 Taxable 0 0 2,572,650 0 0 0 2,572,650 0 2,572,650 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 41,250 2,572,650 2,572,650 0 0 FY 2022 TIF Revenue Received: 70,928 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT TIF Taxing District Inc. Number: 250546 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 5,900 0 0 0 0 0 5,900 0 5,900 Taxable 4,958 0 0 0 0 0 4,958 0 4,958 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 5,900 0 0 0 0 FY 2022 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT TIF Taxing District Inc. Number: 250581 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: 2019 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 14,695,110 0 0 0 14,695,110 0 14,695,110 Taxable 0 0 13,225,599 0 0 0 13,225,599 0 13,225,599 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 218,490 13,225,599 13,225,599 0 0 FY 2022 TIF Revenue Received: 364,501 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT TIF Taxing District Inc. Number: 250583 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: 2019 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 4,403,130 0 0 0 4,403,130 0 4,403,130 Taxable 0 0 3,962,817 0 0 0 3,962,817 0 3,962,817 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 145,730 3,962,817 3,962,817 0 0 FY 2022 TIF Revenue Received: 107,626 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT TIF Taxing District Inc. Number: 250591 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 21,230 0 0 0 0 0 21,230 0 21,230 Taxable 17,840 0 0 0 0 0 17,840 0 17,840 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 21,230 0 0 0 0 FY 2022 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT TIF Taxing District Inc. Number: 250593 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 7,661,040 0 0 0 7,661,040 0 7,661,040 Taxable 0 0 6,894,936 0 0 0 6,894,936 0 6,894,936 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 25,050 6,894,936 6,894,936 0 0 FY 2022 TIF Revenue Received: 191,954 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT TIF Taxing District Inc. Number: 250608 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,411,490 0 0 0 6,411,490 0 6,411,490 Taxable 0 0 5,770,341 0 0 0 5,770,341 0 5,770,341 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 342,590 5,770,341 5,770,341 0 0 FY 2022 TIF Revenue Received: 154,043 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942/2948 INCREMENT TIF Taxing District Inc. Number: 250626 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 24,326,550 0 0 0 24,326,550 0 24,326,550 Taxable 0 0 21,893,895 0 0 0 21,893,895 0 21,893,895 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 199,140 21,893,895 21,893,895 0 0 FY 2022 TIF Revenue Received: 607,069 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942/2948 INCREMENT TIF Taxing District Inc. Number: 250628 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 4,617,714 0 0 0 5,357,270 0 5,357,270 Taxable 0 0 4,155,942 0 0 0 4,655,143 0 4,655,143 Homestead Credits 1 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 12,350 4,655,143 4,655,143 0 0 FY 2022 TIF Revenue Received: 128,738 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT TIF Taxing District Inc. Number: 250636 TIF Taxing District Base Year: 2019 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 8,875,610 0 0 0 8,875,610 0 8,875,610 Taxable 0 0 7,988,049 0 0 0 7,988,049 0 7,988,049 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 125,280 7,988,049 7,988,049 0 0 FY 2022 TIF Revenue Received: 213,185 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT TIF Taxing District Inc. Number: 250638 TIF Taxing District Base Year: 2019 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 30,541,940 0 0 0 30,541,940 0 30,541,940 Taxable 0 0 27,487,746 0 0 0 27,487,746 0 27,487,746 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 44,020 27,487,746 27,487,746 0 0 FY 2022 TIF Revenue Received: 765,982 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA UR Area Number: 25036 UR Area Creation Date:  UR Area Purpose:  Tax Districts within this Urban Renewal Area Bas e No. I ncrement No. Increment Value Used W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/16 TIF OR D 2831 INCREMENT 250547 250548 8,112,280 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/17 TIF OR D 2867 INCREMENT 250584 250585 4,622,784 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/18 TIF OR D 2912 INCREMENT 250609 250610 8,554,024 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/19 TIF OR D 2940 INCREMENT 250623 250624 6,568,904 Urban Renewal Area Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 49,385,310 0 0 0 0 49,385,310 0 49,385,310 Taxable 0 27,857,992 0 0 0 0 27,857,992 0 27,857,992 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2021: 492,228 291,640  Amount of 07­01­2021 Cash Balance Restricted for LMI TIF Revenue: 714,123 TIF Sp. Revenue Fund Interest: 4,515 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 718,638 Rebate Expenditures: 0 Non­Rebate Expenditures: 992,992 Returned to County Treasurer: 0 Total Expenditures: 992,992 TIF Sp. Rev. Fund Cash Balance as of 06­30­2022: 217,874 9,590  Amount of 06­30­2022 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Projects For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Alices Road ­ Ph IV & V Description:Roadway Reconstruction Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No LMI Expenses Description:LMI Eligible Expenses Classification:Low and Moderate Income Housing Physically Complete:No Payments Complete:No ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Debts/Obligations For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Administrative Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2035 Waukee2018A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,816,669 Interest:1,403,391 Total:4,220,060 Annual Appropriation?:Yes Date Incurred:06/18/2019 FY of Last Payment:2030 LMI Debt/Obligation Type: Outstanding LMI Housing Obligations Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2030 ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA TIF Expenditure Amount:0 Administrative Administrative Expenses TIF Expenditure Amount:492,992 Waukee2018A Alices Road ­ Ph IV & V TIF Expenditure Amount:500,000 LMI LMI Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Income Housing For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Amount of FY 2022 expenditures  that provide or aid in the provision of public improvements related to housing and residential development:500,000 Lots for low and moderate income housing:500,000 Construction of low and moderate income housing:0 Grants, credits or other direct ass istance to low and moderate income families:0 Payments to a low and moderate income housing fund es tablished by the municipality, including matching funds for any state or federal moneys us ed for s uch purposes:0 Other low and moderate income housing assistance:0 ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/16 TIF ORD 2831 INCREMENT TIF Taxing District Inc. Number: 250548 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 14,381,060 0 0 0 0 14,381,060 0 14,381,060 Taxable 0 8,112,280 0 0 0 0 8,112,280 0 8,112,280 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 971,930 8,112,280 8,112,280 0 0 FY 2022 TIF Revenue Received: 207,941 ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/17 TIF ORD 2867 INCREMENT TIF Taxing District Inc. Number: 250585 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: 2019 Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 8,195,040 0 0 0 0 8,195,040 0 8,195,040 Taxable 0 4,622,784 0 0 0 0 4,622,784 0 4,622,784 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 234,640 4,622,784 4,622,784 0 0 FY 2022 TIF Revenue Received: 118,504 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/18 TIF ORD 2912 INCREMENT TIF Taxing District Inc. Number: 250610 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 15,164,170 0 0 0 0 15,164,170 0 15,164,170 Taxable 0 8,554,024 0 0 0 0 8,554,024 0 8,554,024 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 455,690 8,554,024 8,554,024 0 0 FY 2022 TIF Revenue Received: 219,289 ▲ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/19 TIF ORD 2940 INCREMENT TIF Taxing District Inc. Number: 250624 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 11,645,040 0 0 0 0 11,645,040 0 11,645,040 Taxable 0 6,568,904 0 0 0 0 6,568,904 0 6,568,904 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 2,199,000 6,568,904 6,568,904 0 0 FY 2022 TIF Revenue Received: 168,389 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA UR Area Number: 25038 UR Area Creation Date:  UR Area Purpose:  Plan area is established to provide commercial and light industrial for future SW Business park development project. Tax Districts within this Urban Renewal Area Bas e No. I ncrement No. Increment Value Used W AUKEE CITY/VAN METER SCH/NON­WALNUT TWP/W AUKEE SW B P URA 25038/17 TIF ORD 2864 INCREMENT 250586 250587 3,536,694 W AUKEE CITY AG/VAN METER SCH/NON­WALNUT TW P/WAUKEE SW BP URA 25038/17 TIF OR D 2864 INCREMENT 250588 250589 0 Urban Renewal Area Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 11,890 0 3,929,660 0 0 0 3,941,550 0 3,941,550 Taxable 9,991 0 3,536,694 0 0 0 3,546,685 0 3,546,685 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2021: 15,062 0  Amount of 07­01­2021 Cash Balance Restricted for LMI TIF Revenue: 98,947 TIF Sp. Revenue Fund Interest: 280 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 99,227 Rebate Expenditures: 52,438 Non­Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 52,438 TIF Sp. Rev. Fund Cash Balance as of 06­30­2022: 61,851 0  Amount of 06­30­2022 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Projects For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No RJ Lawn Rebate Description:RJ Lawn Rebate Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Debts/Obligations For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2037 RJ Lawn Service inc Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:11/06/2017 FY of Last Payment:2022 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Tied To Debt: Tied To Project: Non­Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA TIF Expenditure Amount:0 Administrative & Legal Administrative Expenses ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA 655 Interstate Pkwy TIF Expenditure Amount:52,438 RJ Lawn RJ Lawn Service inc RJ Lawn Rebate 2022 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA (25038) TIF Taxing District Name: WAUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INCREMENT TIF Taxing District Inc. Number: 250587 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 3,929,660 0 0 0 3,929,660 0 3,929,660 Taxable 0 0 3,536,694 0 0 0 3,536,694 0 3,536,694 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 25,010 3,536,694 3,536,694 0 0 FY 2022 TIF Revenue Received: 98,947 ♣ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA (25038) TIF Taxing District Name: WAUKEE CITY AG/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INCREMENT TIF Taxing District Inc. Number: 250589 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designat ion Sl um No B l i ghted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 11,890 0 0 0 0 0 11,890 0 11,890 Taxable 9,991 0 0 0 0 0 9,991 0 9,991 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2022 11,890 0 0 0 0 FY 2022 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA UR Area Number: 25045 UR Area Creation Date:  UR Area Purpose:  Tax Districts within this Urban Renewal Area Base No. I ncrement No. Increment Value Used Urban Renewal Area Value by Class ­ 1/1/2020 for FY 2022 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2021: ­665 0  Amount of 07­01­2021 Cash Balance Restricted for LMI TIF Revenue: 0 TIF Sp. Revenue Fund Interest: 0 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 0 Rebate Expenditures: 0 Non­Rebate Expenditures: 158,009 Returned to County Treasurer: 0 Total Expenditures: 158,009 TIF Sp. Rev. Fund Cash Balance as of 06­30­2022: ­158,674 ­4,635  Amount of 06­30­2022 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Projects For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA LMI Expenses Description:LMI Eligible Expenses Classification:Low and Moderate Income Housing Physically Complete:No Payments Complete:No Administrative & Legal Description:Administrative & Legal Classification:Administrative expenses Physically Complete:No Payments Complete:No 2021B CIP Projects Description: Douglas, 2nd, Sunrise, Warrior, Ashworth, NW 6th Culvert, SE Laurel & Traffic Signals Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No 2021A CIP Projects Description: Douglas, 2nd, Sunrise, Warrior, Ashworth, SE Laurel & Traffice Signals Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Debts/Obligations For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA 2021A GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,947,090 Interest:434,804 Total:2,381,894 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2034 2021B GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,609,932 Interest:1,230,722 Total:3,840,654 Annual Appropriation?:Yes Date Incurred:11/04/2021 FY of Last Payment:2034 Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2021 FY of Last Payment:2034 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA TIF Expenditure Amount:4,961 Administrative & Legal Administrative & Legal TIF Expenditure Amount:67,754 2021B GO CIP 2021B CIP Projects TIF Expenditure Amount:85,294 2021A GO CIP 2021A CIP Projects ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022 Income Housing For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Amount of FY 2022 expenditures  that provide or aid in the provision of public improvements related to housing and residential development:0 Lots for low and moderate income housing:0 Construction of low and moderate income housing:0 Grants, credits or other direct ass istance to low and moderate income families:0 Payments to a low and moderate income housing fund es tablished by the municipality, including matching funds for any state or federal moneys us ed for s uch purposes:0 Other low and moderate income housing assistance:0 ♦ Annual Urban Renewal Report, Fiscal Year 2021 ­ 2022