Loading...
HomeMy WebLinkAbout2023-11-29 D01C FY2023 Annual Urban Renewal ReportAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 29th, 2023 AGENDA ITEM:Consideration of approval of a resolution approving State of Iowa FY2023 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 FY2023 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 2023 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: D1C THE CITY OF WAUKEE, IOWA RESOLUTION 2023- RESOLUTION OF THE CITY OF WAUKEE’S STATE OF IOWA FY2023 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 FY2023 Annual Urban Renewal Report for the City of Waukee, Iowa; AND WHEREAS, the report shows total TIF Revenues in the amount of $6,895,584 and total Expenditures of $4,266,794 with an Ending Cash Balance of $4,415,440; 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 2023 Annual Urban Renewal Report and directs the Finance Director to submit it to the Department of Management, this 29th day of November, 2023. ____________________________ 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 19 W AUKEE CONSOLIDATED URBAN RENEW AL AR EA 25033 16 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 1 TIF Debt Outstanding: 66,644,716 TIF Sp. Rev. Fund Cash Balance as of 07­01­2022: 1,786,650 4,955  Amount of 07­01­2022 Cash Balance Restricted for LMI TIF Revenue: 6,589,571 TIF Sp. Revenue Fund Interest: 268,916 Property Tax Replacement Claims  37,097 Asset Sales & Loan Repayments: 0 Total Revenue: 6,895,584 Rebate Expenditures: 863,699 Non­Rebate Expenditures: 3,403,095 Returned to County Treasurer: 0 Total Expenditures: 4,266,794 TIF Sp. Rev. Fund Cash Balance as of 06­30­2023: 4,415,440 225,852  Amount of 06­30­2023 Cash Balance Restricted for LMI Year­End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 57,962,482 Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 Bas e No. I ncrement No. Increment Value Used W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF OR D 1­10­89 INCREMENT 250089 250090 37,010,772 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT 250216 250217 0 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 18,488,898 W AUKEE CITY/VAN METER SCH/NON­WALNUT TWP/W AUKEE UNIFIED UR A 25021/01 TIF OR D 2344 INCREMENT 250238 250239 4,833,915 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 3,475,218 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT 250260 250261 213,870 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 6,986,590 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/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT 250340 250341 19,353,648 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 6,205,122 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT 250503 250504 0 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 ORD 2156 & 2409 & 2693 INCREMENT 250512 250513 0 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­10­ 89 INCREMENT 250594 250595 0 Urban Renewal Area Value by Class ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 As s essed 16,790 40,912,770 82,572,160 4,905,690 0 ­12,964 128,394,446 0 128,394,446 Taxable 14,950 22,146,238 74,314,944 4,415,121 0 ­12,964 100,878,289 0 100,878,289 Homestead Credits 92 TIF Sp. Rev. Fund Cash Balance as of 07­01­2022: 1,286,624 0  Amount of 07­01­2022 Cash Balance Restricted for LMI TIF Revenue: 2,414,972 TIF Sp. Revenue Fund Interest: 135,037 Property Tax Replacement Claims  12,414 Asset Sales & Loan Repayments: 0 Total Revenue: 2,562,423 Rebate Expenditures: 0 Non­Rebate Expenditures: 600,499 Returned to County Treasurer: 0 Total Expenditures: 600,499 TIF Sp. Rev. Fund Cash Balance as of 06­30­2023: 3,248,548 0  Amount of 06­30­2023 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 2022 ­ 2023 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 2022 ­ 2023 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:0 Interest:0 Total:0 Annual Appropriation?:No 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?:No Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:5,685,000 Interest:1,262,914 Total:6,947,914 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:0 Interest:0 Total:0 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:32,393 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:0 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:0 LMI Requirement LMI Requirements TIF Expenditure Amount:0 WAUKEE2016B Bike Trail Extension TIF Expenditure Amount:0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: WAUKEE2016B South Area Sewer TIF Expenditure Amount:0 WAUKEE2021A 2021A CIP TIF Expenditure Amount:568,106 WAUKEE2014 Alices Road­Univ to Ashworth 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 2022 ­ 2023 Income Housing For WAUKEE UNIFIED URBAN RENEWAL AREA Amount of FY 2023 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 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 40,349,260 773,820 0 0 41,123,080 0 41,123,080 Taxable 0 0 36,314,334 696,438 0 0 37,010,772 0 37,010,772 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 119,895 37,010,772 37,010,772 0 0 FY 2023 TIF Revenue Received: 926,651 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 TIF Revenue Received: 4 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: 0 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 20,543,220 0 0 0 20,543,220 0 20,543,220 Taxable 0 0 18,488,898 0 0 0 18,488,898 0 18,488,898 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 359,960 18,488,898 18,488,898 0 0 FY 2023 TIF Revenue Received: 462,913 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 5,691,180 0 0 0 5,691,180 0 5,691,180 Taxable 0 0 5,122,062 0 0 0 5,122,062 0 5,122,062 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 857,265 4,833,915 4,833,915 0 0 FY 2023 TIF Revenue Received: 118,932 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 5,590,880 498,700 0 0 0 6,089,580 0 6,089,580 Taxable 0 3,026,388 448,830 0 0 0 3,475,218 0 3,475,218 Homestead Credits 18 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 1,680 3,475,218 3,475,218 0 0 FY 2023 TIF Revenue Received: 86,314 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 1,070,960 0 0 0 1,070,960 0 1,070,960 Taxable 0 0 963,864 0 0 0 963,864 0 963,864 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 857,090 213,870 213,870 0 0 FY 2023 TIF Revenue Received: 5,355 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 ­ 1/1/2021 for FY 2023 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 5,618 0 0 0 0 0 5,618 0 5,618 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 6,310 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 7,250,080 4,131,870 0 0 11,381,950 0 11,381,950 Taxable 0 0 6,525,072 3,718,683 0 0 10,243,755 0 10,243,755 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 4,395,360 6,986,590 6,986,590 0 0 FY 2023 TIF Revenue Received: 174,925 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 35,321,890 274,180 0 0 ­12,964 35,583,106 0 35,583,106 Taxable 0 19,119,850 246,762 0 0 ­12,964 19,353,648 0 19,353,648 Homestead Credits 74 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 238,360 19,353,648 19,353,648 0 0 FY 2023 TIF Revenue Received: 484,619 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 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 25021/04 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,894,580 0 0 0 6,894,580 0 6,894,580 Taxable 0 0 6,205,122 0 0 0 6,205,122 0 6,205,122 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 18,420 6,205,122 6,205,122 0 0 FY 2023 TIF Revenue Received: 155,259 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 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 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: 0 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 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 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 ­ 1/1/2021 for FY 2023 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 9,332 0 0 0 0 0 9,332 0 9,332 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 10,480 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 5,614,173 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 3,376,836 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250543 250544 2,530,773 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 13,935,438 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/17 TIF OR D 2866 INCREMENT 250582 250583 4,047,246 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 7,082,946 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/18 TIF OR D 2911 INCREMENT 250607 250608 5,886,873 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/19 TIF OR D 2942/2948 INCREMENT 250625 250626 19,540,809 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/19 TIF ORD 2942/2948 INC REMENT 250627 250628 5,458,703 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/20 TIF OR D 2976 INCREMENT 250635 250636 10,967,616 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT 250637 250638 36,516,105 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED UR A 25033/21 TIF OR D 3011 INCREMENT 250649 250650 3,090,051 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED URA 25033/21 TIF ORD 3011 INCREMENT 250651 250652 5,018,985 Urban Renewal Area Value by Class ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 21,230 0 134,320,784 1,895,980 0 0 136,977,550 0 136,977,550 Taxable 18,903 0 120,888,705 1,706,382 0 0 123,085,457 0 123,085,457 Homestead Credits 1 TIF Sp. Rev. Fund Cash Balance as of 07­01­2022: 378,975 0  Amount of 07­01­2022 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 TIF Revenue: 3,072,576 TIF Sp. Revenue Fund Interest: 93,012 Property Tax Replacement Claims  23,807 Asset Sales & Loan Repayments: 0 Total Revenue: 3,189,395 Rebate Expenditures: 808,754 Non­Rebate Expenditures: 2,050,626 Returned to County Treasurer: 0 Total Expenditures: 2,859,380 TIF Sp. Rev. Fund Cash Balance as of 06­30­2023: 708,990 0  Amount of 06­30­2023 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 2022 ­ 2023 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 Dallas County Alliance Description:Administrative, Legal, Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No 2022A CIP Description: NW 6th/Douglas Ext/Traffic Sign/Warrior Ph2a/Meredith Ext Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Towne Center Comm Legal Description:Towne Center Commercial Legal Classification:Administrative expenses Physically Complete:No Payments Complete:No Quarter Comm Legal Description:Quarter Commercial Legal Classification:Administrative expenses Physically Complete:No Payments Complete:No Kettlestone Resident Legal Description:Kettlestone Residential Legal Classification:Administrative expenses Physically Complete:No Payments Complete:No Kettlestone Comm Legal Description:Kettlestone Commercial Legal Classification:Administrative expenses Physically Complete:No 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:1,424,856 Interest:268,894 Total:1,693,750 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2031 Waukee2020A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:12,175,000 Interest:2,072,063 Total:14,247,063 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 2022 ­ 2023 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:3,058,733 Interest:503,817 Total:3,562,550 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:16,974,175 Interest:4,801,640 Total:21,775,815 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 Waukee2022A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:5,037,271 Interest:1,763,045 Total:6,800,316 Annual Appropriation?:Yes Date Incurred:07/06/2022 FY of Last Payment:2042 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 CONSOLIDATED URBAN RENEWAL AREA TIF Expenditure Amount:35,659 Administrative & Legal Administrative Expenses TIF Expenditure Amount:197,750 Waukee2019A Kettlestone Blvd & Trail TIF Expenditure Amount:682,363 Waukee2020A North 10th Street TIF Expenditure Amount:746,562 Waukee2021B 2021B CIP TIF Expenditure Amount:193,250 Waukee2021A 2021A CIP TIF Expenditure Amount:15,000 Administrative Expenses Dallas County Alliance TIF Expenditure Amount:151,730 Waukee2022A 2022A CIP TIF Expenditure Amount:3,783 Administrative & Legal Towne Center Comm Legal TIF Expenditure Amount:7,505 Administrative & Legal Quarter Comm Legal TIF Expenditure Amount:7,583 Administrative & Legal Kettlestone Resident Legal TIF Expenditure Amount:9,441 Administrative & Legal Kettlestone Comm Legal ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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:90,304 Hurd Waukee LLC Hurd Waukee Rebate Hurd Waukee Rebate 2024 Fridley Theatre Rebate TIF Expenditure Amount:287,601 Fridley Theatres LLC Fridley Theatres Rebate Fridley Theatres Rebate 2028 Kettleview LLC Rebate TIF Expenditure Amount:0 Kettleview LLC Kettleview LLC Rebate Kettlestone Blvd & Trail 2029 KC Kettlestone LC TIF Expenditure Amount:338,421 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 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,237,970 0 0 0 6,237,970 0 6,237,970 Taxable 0 0 5,614,173 0 0 0 5,614,173 0 5,614,173 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 80,930 5,614,173 5,614,173 0 0 FY 2023 TIF Revenue Received: 140,475 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 3,752,040 0 0 0 3,752,040 0 3,752,040 Taxable 0 0 3,376,836 0 0 0 3,376,836 0 3,376,836 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 8,110 3,376,836 3,376,836 0 0 FY 2023 TIF Revenue Received: 84,547 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 2,811,970 0 0 0 2,811,970 0 2,811,970 Taxable 0 0 2,530,773 0 0 0 2,530,773 0 2,530,773 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 47,150 2,530,773 2,530,773 0 0 FY 2023 TIF Revenue Received: 63,323 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 15,483,820 0 0 0 15,483,820 0 15,483,820 Taxable 0 0 13,935,438 0 0 0 13,935,438 0 13,935,438 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 218,490 13,935,438 13,935,438 0 0 FY 2023 TIF Revenue Received: 348,682 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 4,496,940 0 0 0 4,496,940 0 4,496,940 Taxable 0 0 4,047,246 0 0 0 4,047,246 0 4,047,246 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 145,730 4,047,246 4,047,246 0 0 FY 2023 TIF Revenue Received: 101,332 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 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 18,903 0 0 0 0 0 18,903 0 18,903 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 21,230 0 0 0 0 FY 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 7,869,940 0 0 0 7,869,940 0 7,869,940 Taxable 0 0 7,082,946 0 0 0 7,082,946 0 7,082,946 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 25,050 7,082,946 7,082,946 0 0 FY 2023 TIF Revenue Received: 177,337 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,540,970 0 0 0 6,540,970 0 6,540,970 Taxable 0 0 5,886,873 0 0 0 5,886,873 0 5,886,873 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 342,590 5,886,873 5,886,873 0 0 FY 2023 TIF Revenue Received: 147,390 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 21,712,010 0 0 0 21,712,010 0 21,712,010 Taxable 0 0 19,540,809 0 0 0 19,540,809 0 19,540,809 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 198,588 19,540,809 19,540,809 0 0 FY 2023 TIF Revenue Received: 489,247 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 5,541,374 0 0 0 6,280,930 0 6,280,930 Taxable 0 0 4,987,236 0 0 0 5,458,703 0 5,458,703 Homestead Credits 1 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 12,350 5,458,703 5,458,703 0 0 FY 2023 TIF Revenue Received: 136,584 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 12,186,240 0 0 0 12,186,240 0 12,186,240 Taxable 0 0 10,967,616 0 0 0 10,967,616 0 10,967,616 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 125,280 10,967,616 10,967,616 0 0 FY 2023 TIF Revenue Received: 267,032 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 40,573,450 0 0 0 40,573,450 0 40,573,450 Taxable 0 0 36,516,105 0 0 0 36,516,105 0 36,516,105 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 44,020 36,516,105 36,516,105 0 0 FY 2023 TIF Revenue Received: 913,680 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 25033/21 TIF ORD 3011 INCREMENT TIF Taxing District Inc. Number: 250650 TIF Taxing District Base Year: 2020 FY TIF Revenue First Received: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 1,537,410 1,895,980 0 0 3,433,390 0 3,433,390 Taxable 0 0 1,383,669 1,706,382 0 0 3,090,051 0 3,090,051 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 14,100 3,090,051 3,090,051 0 0 FY 2023 TIF Revenue Received: 77,366 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 25033/21 TIF ORD 3011 INCREMENT TIF Taxing District Inc. Number: 250652 TIF Taxing District Base Year: 2020 FY TIF Revenue First Received: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 5,576,650 0 0 0 5,576,650 0 5,576,650 Taxable 0 0 5,018,985 0 0 0 5,018,985 0 5,018,985 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 27,100 5,018,985 5,018,985 0 0 FY 2023 TIF Revenue Received: 125,581 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 8,156,998 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/17 TIF OR D 2867 INCREMENT 250584 250585 4,650,132 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/18 TIF OR D 2912 INCREMENT 250609 250610 8,692,337 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE UR A 25036/19 TIF OR D 2940 INCREMENT 250623 250624 6,802,906 Urban Renewal Area Value by Class ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 52,285,950 0 0 0 0 52,285,950 0 52,285,950 Taxable 0 28,302,373 0 0 0 0 28,302,373 0 28,302,373 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2022: 217,874 9,590  Amount of 07­01­2022 Cash Balance Restricted for LMI TIF Revenue: 708,590 TIF Sp. Revenue Fund Interest: 33,832 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 742,422 Rebate Expenditures: 0 Non­Rebate Expenditures: 493,672 Returned to County Treasurer: 0 Total Expenditures: 493,672 TIF Sp. Rev. Fund Cash Balance as of 06­30­2023: 466,624 225,852  Amount of 06­30­2023 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 2022 ­ 2023 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:2,541,965 Interest:1,185,403 Total:3,727,368 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 2022 ­ 2023 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:493,672 Waukee2018A Alices Road ­ Ph IV & V TIF Expenditure Amount:0 LMI LMI Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 Income Housing For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Amount of FY 2023 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 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 15,069,300 0 0 0 0 15,069,300 0 15,069,300 Taxable 0 8,156,998 0 0 0 0 8,156,998 0 8,156,998 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 971,930 8,156,998 8,156,998 0 0 FY 2023 TIF Revenue Received: 204,242 ▲ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 8,590,680 0 0 0 0 8,590,680 0 8,590,680 Taxable 0 4,650,132 0 0 0 0 4,650,132 0 4,650,132 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 234,640 4,650,132 4,650,132 0 0 FY 2023 TIF Revenue Received: 116,445 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 16,058,250 0 0 0 0 16,058,250 0 16,058,250 Taxable 0 8,692,337 0 0 0 0 8,692,337 0 8,692,337 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 455,690 8,692,337 8,692,337 0 0 FY 2023 TIF Revenue Received: 217,578 ▲ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 12,567,720 0 0 0 0 12,567,720 0 12,567,720 Taxable 0 6,802,906 0 0 0 0 6,802,906 0 6,802,906 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 2,199,000 6,802,906 6,802,906 0 0 FY 2023 TIF Revenue Received: 170,325 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 4,488,588 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 4,987,320 0 0 0 4,987,320 0 4,987,320 Taxable 0 0 4,488,588 0 0 0 4,488,588 0 4,488,588 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2022: 61,851 0  Amount of 07­01­2022 Cash Balance Restricted for LMI TIF Revenue: 95,795 TIF Sp. Revenue Fund Interest: 4,734 Property Tax Replacement Claims  876 Asset Sales & Loan Repayments: 0 Total Revenue: 101,405 Rebate Expenditures: 54,945 Non­Rebate Expenditures: 393 Returned to County Treasurer: 0 Total Expenditures: 55,338 TIF Sp. Rev. Fund Cash Balance as of 06­30­2023: 107,918 0  Amount of 06­30­2023 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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/117 Land Rebate Description:RJ Lawn/117 Land Rebate Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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/117 Land 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 2022 ­ 2023 Tied To Debt: Tied To Project: Non­Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA TIF Expenditure Amount:393 Administrative & Legal Administrative Expenses ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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:54,945 117 Land Company RJ Lawn Service Inc/117 Land RJ Lawn/117 Land Rebate 2022 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 4,987,320 0 0 0 4,987,320 0 4,987,320 Taxable 0 0 4,488,588 0 0 0 4,488,588 0 4,488,588 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 36,900 4,488,588 4,488,588 0 0 FY 2023 TIF Revenue Received: 95,795 ♣ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 ­ 1/1/2021 for FY 2023 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 2023 0 0 0 0 0 FY 2023 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 Bas e No. I ncrement No. Increment Value Used W AUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH W AUKEE RESIDENTIAL URA 25045/21 TIF ORD 3012 INCREMENT 250647 250648 11,892,011 Urban Renewal Area Value by Class ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 6,300,020 0 0 0 0 19,604,680 0 19,604,680 Taxable 0 3,410,290 0 0 0 0 11,892,011 0 11,892,011 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2022: ­158,674 ­4,635  Amount of 07­01­2022 Cash Balance Restricted for LMI TIF Revenue: 297,638 TIF Sp. Revenue Fund Interest: 2,301 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 299,939 Rebate Expenditures: 0 Non­Rebate Expenditures: 257,905 Returned to County Treasurer: 0 Total Expenditures: 257,905 TIF Sp. Rev. Fund Cash Balance as of 06­30­2023: ­116,640 0  Amount of 06­30­2023 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 2022A CIP Projects Description:Douglas Ext, Meredith Overlay, Traffic Signals Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 Debts/Obligations For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA 2021A GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,871,255 Interest:425,795 Total:2,297,050 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2034 2021B GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,585,826 Interest:1,187,524 Total:3,773,350 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 2022A GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,053,848 Interest:765,692 Total:1,819,540 Annual Appropriation?:Yes Date Incurred:07/06/2022 FY of Last Payment:2042 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 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 NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA TIF Expenditure Amount:10,333 Administrative & Legal Administrative & Legal TIF Expenditure Amount:117,350 2021B GO CIP 2021B CIP Projects TIF Expenditure Amount:73,900 2021A GO CIP 2021A CIP Projects TIF Expenditure Amount:56,322 2022A GO CIP 2022A CIP Projects ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023 Income Housing For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Amount of FY 2023 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 2022 ­ 2023 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA (25045) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH WAUKEE RESIDENTIAL URA 25045/21 TIF ORD 3012 INCREMENT TIF Taxing District Inc. Number: 250648 TIF Taxing District Base Year: 2020 FY TIF Revenue First Received: 0 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 ­ 1/1/2021 for FY 2023 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 6,300,020 0 0 0 0 19,604,680 0 19,604,680 Taxable 0 3,410,290 0 0 0 0 11,892,011 0 11,892,011 Homestead Credits 0 Frozen Base V alue Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2023 140,010 11,892,011 11,892,011 0 0 FY 2023 TIF Revenue Received: 297,638 ♦ Annual Urban Renewal Report, Fiscal Year 2022 ­ 2023