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HomeMy WebLinkAbout2024-11-18 I01H_03 FY2024 Annual Urban Renewal ReportAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 18th, 2024 AGENDA ITEM:Consideration of approval of a resolution approving State of Iowa FY2024 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 FY2024 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 2024 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: I1H3 THE CITY OF WAUKEE, IOWA RESOLUTION 2024- RESOLUTION OF THE CITY OF WAUKEE’S STATE OF IOWA FY2024 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 FY2024 Annual Urban Renewal Report for the City of Waukee, Iowa; AND WHEREAS, the report shows total TIF Revenues in the amount of $8,321,718 and total Expenditures of $6,331,482 with an Ending Cash Balance of $6,405,676; 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 2024 Annual Urban Renewal Report and directs the Finance Director to submit it to the Department of Management, this 18th day of November, 2024. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN R. Charles Bottenberg Chris Crone Rob Grove Anna Bergman Pierce Ben Sinclair Levy Authority Summary Local Government Name: WAUKEE Local Government Number: 25G240 Active Urban Renewal Areas U.R. # # of T if Taxing Districts W AUKEE UNIFIED UR BAN R ENEW AL AR EA 25021 15 W AUKEE CONSOLIDATED URBAN RENEWAL AREA 25033 18 W AUKEE AUTUMN RIDGE URBAN RENEWAL AREA 25036 4 W AUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA 25038 2 NORTH W AUKEE RESIDENTIAL UR BAN R ENEW AL AR EA 25045 2 W AUKEE TOWNE CENTER C OMMERCIAL URBAN RENEWAL AREA 25052 2 W AUKEE THE QUARTER COMMER CIAL URBAN RENEWAL AREA 25053 2 TIF Debt Outstanding: 109,934,217 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 4,415,440 312,056  Amount of 07­01­2023 Cash Balance Restricted for LMI TIF Revenue: 7,790,626 TIF Sp. Revenue Fund Interest: 517,228 Property Tax Replacement Claims  13,864 Asset Sales & Loan Repayments: 0 Total Revenue: 8,321,718 Rebate Expenditures: 1,081,902 Non­Rebate Expenditures: 5,249,580 Returned to County Treasurer: 0 Total Expenditures: 6,331,482 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 6,405,676 318,986  Amount of 06­30­2024 Cash Balance Restricted for LMI Year­End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 97,197,059 Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 UR A 25021/TIF ORD 1­10­89 INCREMENT 250089 250090 40,206,681 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED UR A 25021/01 TIF ORD 2344 INCREMENT 250236 250237 0 W AUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF OR D 2344 INCR EMENT 250238 250239 0 W AUKEE CITY AG/VAN METER SC H/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT 250242 250243 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED UR A 25021/02 TIF ORD 2388 INCREMENT 250258 250259 3,474,012 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED UR A 25021/03 TIF ORD 2398 INCREMENT 250260 250261 406,140 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT 250262 250263 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED UR A 25021/04 TIF ORD 2475 INCREMENT 250303 250304 10,862,500 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT 250305 250306 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED UR A 25021/07 TIF ORD 2604 INCREMENT 250340 250341 22,614,338 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT 250342 250343 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED UR A 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 6,555,081 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE UNIFIED URA 25021/92 TIF ORD 2156 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 ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 16,790 47,075,820 64,354,490 6,002,820 0 ­12,964 117,436,956 0 117,436,956 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Taxable 15,387 25,727,034 56,125,264 5,296,489 0 ­12,964 87,151,210 0 87,151,210 Homestead Credits 96 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 3,248,548 0  Amount of 07­01­2023 Cash Balance Restricted for LMI TIF Revenue: 2,125,418 TIF Sp. Revenue Fund Interest: 281,595 Property Tax Replacement Claims  3,341 Asset Sales & Loan Repayments: 0 Total Revenue: 2,410,354 Rebate Expenditures: 0 Non­Rebate Expenditures: 580,732 Returned to County Treasurer: 0 Total Expenditures: 580,732 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 5,078,170 0  Amount of 06­30­2024 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 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Physically Complete:Yes Payments Complete:Yes Downtown Redevelopment Description:Downtown Streets/Lighting/Sidewalk Classification:Commercial ­ retail Physically Complete:Yes 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 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Date Incurred:07/01/2014 FY of Last Payment:2021 Downtown Redevelopment Grant Debt/Obligation Type:Rebates Principal:0 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: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:5,290,000 Interest:1,090,108 Total:6,380,108 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: Non­Rebates For WAUKEE UNIFIED URBAN RENEWAL AREA TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree 6th Street/Northview Drive TIF Expenditure Amount:11,813 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 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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: LMI Requirement LMI Requirements TIF Expenditure Amount:0 WAUKEE2016B Bike Trail Extension TIF Expenditure Amount:0 WAUKEE2016B South Area Sewer TIF Expenditure Amount:0 WAUKEE2021A 2021A CIP TIF Expenditure Amount:568,919 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 2023 ­ 2024 Income Housing For WAUKEE UNIFIED URBAN RENEWAL AREA Amount of FY 2024 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 used for such purposes:0 Other low and moderate income housing assistance:0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 1996 Subject to a Statutory end date? No UR Designation Sl um No Blighted 05/2011 Economic Development 01/1989 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 44,795,890 987,540 0 0 45,783,430 0 45,783,430 Taxable 0 0 39,370,919 835,762 0 0 40,206,681 0 40,206,681 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 116,299 40,206,681 40,206,681 0 0 FY 2024 TIF Revenue Received: 1,015,563 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2002 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 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/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 R evenue First Received: 2013 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 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 R evenue First Received: 2002 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 6,053,370 243,170 0 0 0 6,296,540 0 6,296,540 Taxable 0 3,308,184 165,828 0 0 0 3,474,012 0 3,474,012 Homestead Credits 18 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 1,680 3,474,012 3,474,012 0 0 FY 2024 TIF Revenue Received: 88,442 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2013 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 1,263,230 0 0 0 1,263,230 0 1,263,230 Taxable 0 0 1,083,883 0 0 0 1,083,883 0 1,083,883 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 857,090 406,140 406,140 0 0 FY 2024 TIF Revenue Received: 10,258 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 R evenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 5,783 0 0 0 0 0 5,783 0 5,783 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 6,310 0 0 0 0 FY 2024 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2005 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 10,242,580 5,015,280 0 0 15,257,860 0 15,257,860 Taxable 0 0 8,741,101 4,460,727 0 0 13,201,828 0 13,201,828 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 4,395,360 10,862,500 10,862,500 0 0 FY 2024 TIF Revenue Received: 274,370 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 R evenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 41,022,450 290,530 0 0 ­12,964 41,300,016 0 41,300,016 Taxable 0 22,418,850 208,452 0 0 ­12,964 22,614,338 0 22,614,338 Homestead Credits 78 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 238,360 22,614,338 22,614,338 0 0 FY 2024 TIF Revenue Received: 571,274 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 R evenue First Received: Subject to a Statutory end date? Yes Fis cal year this TIF Taxing District statutorily ends: 2021 UR Designation Sl um No Blighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 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 R evenue First Received: 2014 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 7,519,090 0 0 0 7,519,090 0 7,519,090 Taxable 0 0 6,555,081 0 0 0 6,555,081 0 6,555,081 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 18,420 6,555,081 6,555,081 0 0 FY 2024 TIF Revenue Received: 165,511 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 TIF ORD 2156 INCREMENT TIF Taxing District Inc. Number: 250513 TIF Taxing District Base Year: 1991 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 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 R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 9,604 0 0 0 0 0 9,604 0 9,604 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 10,480 0 0 0 0 FY 2024 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 Base No. Increment No. Increment Value Used W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/18 TIF ORD 2911 INCREMENT 250495 250496 6,319,153 W AUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF OR D 2976 INCREMENT 250497 250498 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF OR D 2832 INCR EMENT 250541 250542 4,540,003 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/16 TIF ORD 2832 INCREMENT 250543 250544 2,747,174 W AUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF OR D 2832 INCREMENT 250545 250546 0 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/17 TIF ORD 2866 INCREMENT 250580 250581 14,441,889 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF OR D 2866 INCR EMENT 250582 250583 4,558,258 W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF OR D 2865 INCR EMENT 250590 250591 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF OR D 2865 INCR EMENT 250592 250593 7,624,758 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF OR D 2911 INCR EMENT 250607 250608 7,167,450 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF OR D 2942/2948 INCREMENT 250625 250626 21,508,646 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/19 TIF ORD 2942/2948 INC REMENT 250627 250628 5,860,305 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF OR D 2976 INCR EMENT 250635 250636 13,303,199 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/20 TIF ORD 2976 INCREMENT 250637 250638 39,267,821 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/21 TIF OR D 3011 INCR EMENT 250649 250650 5,571,954 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/21 TIF ORD 3011 INCREMENT 250651 250652 22,081,421 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/22 TIF ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 OR D 3057 INCR EMENT 250663 250664 7,043,268 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE C ONSOLIDATED UR A 25033/22 TIF ORD 3057 INCREMENT 250665 250666 1,905,510 Urban Renewal Area Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 21,230 786,424 183,382,986 1,920,700 0 0 186,111,340 0 186,111,340 Taxable 19,456 429,781 161,875,217 1,675,605 0 0 164,000,059 0 164,000,059 Homestead Credits 1 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 708,990 0  Amount of 07­01­2023 Cash Balance Restricted for LMI TIF Revenue: 4,084,304 TIF Sp. Revenue Fund Interest: 170,146 Property Tax Replacement Claims  10,177 Asset Sales & Loan Repayments: 0 Total Revenue: 4,264,627 Rebate Expenditures: 959,037 Non­Rebate Expenditures: 3,163,343 Returned to County Treasurer: 0 Total Expenditures: 4,122,380 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 851,237 0  Amount of 06­30­2024 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 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Payments Complete:No Kettleview LLC Rebate Description:Kettleview LLC Rebate Classification:Commercial ­ office properties Physically Complete:No Payments Complete:No 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 Civic Serve TIF Software Description:Administrative, Legal, Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No 2023B CIP Description:Douglas Ext/SE Archer/Public Safety Bldg Classification:Roads, Bridges & Utilities 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:1,285,572 Interest:210,728 Total:1,496,300 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2031 Waukee2020A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:11,755,000 Interest:1,810,300 Total:13,565,300 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2035 Hurd Waukee Rebate Debt/Obligation Type:Rebates Principal:0 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:2,943,558 Interest:426,042 Total:3,369,600 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:16,758,071 Interest:4,271,481 Total:21,029,552 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:4,981,484 Interest:1,667,402 Total:6,648,886 Annual Appropriation?:Yes Date Incurred:07/06/2022 FY of Last Payment:2042 Waukee2023B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:31,764,383 Interest:14,734,501 Total:46,498,884 Annual Appropriation?:Yes Date Incurred:08/07/2023 FY of Last Payment:2043 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 CONSOLIDATED URBAN RENEWAL AREA TIF Expenditure Amount:28,471 Administrative & Legal Administrative Expenses TIF Expenditure Amount:190,450 Waukee2019A Kettlestone Blvd & Trail TIF Expenditure Amount:762,733 Waukee2020A North 10th Street TIF Expenditure Amount:783,762 Waukee2021B 2021B CIP TIF Expenditure Amount:192,450 Waukee2021A 2021A CIP TIF Expenditure Amount:15,000 Administrative Expenses Dallas County Alliance TIF Expenditure Amount:167,737 Waukee2022A 2022A CIP TIF Expenditure Amount:3,898 Administrative & Legal Towne Center Comm Legal TIF Expenditure Amount:4,591 Administrative & Legal Quarter Comm Legal TIF Expenditure Amount:1,530 Administrative & Legal Kettlestone Resident Legal TIF Expenditure Amount:5,494 Administrative & Legal Kettlestone Comm Legal TIF Expenditure Amount:5,000 Administrative Expenses Civic Serve TIF Software TIF Expenditure Amount:1,002,227 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Tied To Debt: Tied To Project: Waukee2023B 2023B 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: 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:114,023 Hurd Waukee LLC Hurd Waukee Rebate Hurd Waukee Rebate 2024 Fridley Theatre Rebate TIF Expenditure Amount:303,650 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:355,575 KC Kettlestone LC KC Kettlestone LC Rebate KC Kettlestone LC Rebate 2030 Deery Deery & Deery LLC Rebate TIF Expenditure Amount:185,789 Deery Deery & Deery LLC Deery Deery & Deery LLC Deery Deery & Deery LLC Rebate 2028 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 7,198,030 0 0 0 7,198,030 0 7,198,030 Taxable 0 0 6,319,153 0 0 0 6,319,153 0 6,319,153 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 80,930 6,319,153 6,319,153 0 0 FY 2024 TIF Revenue Received: 159,555 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 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 R evenue First Received: 2018 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 5,280,110 0 0 0 5,280,110 0 5,280,110 Taxable 0 0 4,540,003 0 0 0 4,540,003 0 4,540,003 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 8,110 4,540,003 4,540,003 0 0 FY 2024 TIF Revenue Received: 114,674 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2018 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 3,113,650 0 0 0 3,113,650 0 3,113,650 Taxable 0 0 2,747,174 0 0 0 2,747,174 0 2,747,174 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 47,150 2,747,174 2,747,174 0 0 FY 2024 TIF Revenue Received: 69,363 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 R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2019 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 16,105,460 0 0 0 16,105,460 0 16,105,460 Taxable 0 0 14,441,889 0 0 0 14,441,889 0 14,441,889 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 218,490 14,441,889 14,441,889 0 0 FY 2024 TIF Revenue Received: 364,647 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 R evenue First Received: 2019 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 5,241,480 0 0 0 5,241,480 0 5,241,480 Taxable 0 0 4,558,258 0 0 0 4,558,258 0 4,558,258 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 145,730 4,558,258 4,558,258 0 0 FY 2024 TIF Revenue Received: 115,134 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 19,456 0 0 0 0 0 19,456 0 19,456 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 21,230 0 0 0 0 FY 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 8,530,870 0 0 0 8,530,870 0 8,530,870 Taxable 0 0 7,624,758 0 0 0 7,624,758 0 7,624,758 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 25,050 7,624,758 7,624,758 0 0 FY 2024 TIF Revenue Received: 192,590 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 8,176,720 0 0 0 8,176,720 0 8,176,720 Taxable 0 0 7,167,450 0 0 0 7,167,450 0 7,167,450 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 342,590 7,167,450 7,167,450 0 0 FY 2024 TIF Revenue Received: 181,040 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 24,333,690 0 0 0 24,333,690 0 24,333,690 Taxable 0 0 21,508,646 0 0 0 21,508,646 0 21,508,646 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 198,588 21,508,646 21,508,646 0 0 FY 2024 TIF Revenue Received: 543,276 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 786,424 6,266,006 0 0 0 7,052,430 0 7,052,430 Taxable 0 429,781 5,430,524 0 0 0 5,860,305 0 5,860,305 Homestead Credits 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 12,350 5,860,305 5,860,305 0 0 FY 2024 TIF Revenue Received: 147,968 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 15,488,330 0 0 0 15,488,330 0 15,488,330 Taxable 0 0 13,303,199 0 0 0 13,303,199 0 13,303,199 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 125,280 13,303,199 13,303,199 0 0 FY 2024 TIF Revenue Received: 350,808 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 43,925,490 0 0 0 43,925,490 0 43,925,490 Taxable 0 0 39,267,821 0 0 0 39,267,821 0 39,267,821 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 44,020 39,267,821 39,267,821 0 0 FY 2024 TIF Revenue Received: 975,989 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 4,623,860 1,920,700 0 0 6,544,560 0 6,544,560 Taxable 0 0 3,896,349 1,675,605 0 0 5,571,954 0 5,571,954 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 14,100 5,571,954 5,571,954 0 0 FY 2024 TIF Revenue Received: 98,415 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 24,770,580 0 0 0 24,770,580 0 24,770,580 Taxable 0 0 22,081,421 0 0 0 22,081,421 0 22,081,421 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 27,100 22,081,421 22,081,421 0 0 FY 2024 TIF Revenue Received: 557,538 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 25033/22 TIF ORD 3057 INCREMENT TIF Taxing District Inc. Number: 250664 TIF Taxing District Base Year: 2021 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 8,061,520 0 0 0 8,061,520 0 8,061,520 Taxable 0 0 7,043,268 0 0 0 7,043,268 0 7,043,268 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 143,650 7,043,268 7,043,268 0 0 FY 2024 TIF Revenue Received: 177,902 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 25033/22 TIF ORD 3057 INCREMENT TIF Taxing District Inc. Number: 250666 TIF Taxing District Base Year: 2021 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 2,267,190 0 0 0 2,267,190 0 2,267,190 Taxable 0 0 1,945,304 0 0 0 1,945,304 0 1,945,304 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 361,680 1,905,510 1,905,510 0 0 FY 2024 TIF Revenue Received: 35,405 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: 09/2015 UR Area Purpose:  Promote economic development, stimulate private investment in new housing and residential development. Tax Districts within this Urban Renewal Area B ase No. Increment No. Increment Value Us ed W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/16 TIF OR D 2831 INCR EMENT 250547 250548 8,921,284 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/17 TIF OR D 2867 INCR EMENT 250584 250585 5,064,912 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/18 TIF OR D 2912 INCR EMENT 250609 250610 9,285,677 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/19 TIF OR D 2940 INCR EMENT 250623 250624 7,198,128 Urban Renewal Area Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 55,754,450 0 0 0 0 55,754,450 0 55,754,450 Taxable 0 30,470,001 0 0 0 0 30,470,001 0 30,470,001 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 466,624 225,852  Amount of 07­01­2023 Cash Balance Restricted for LMI TIF Revenue: 769,614 TIF Sp. Revenue Fund Interest: 46,690 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 816,304 Rebate Expenditures: 0 Non­Rebate Expenditures: 949,865 Returned to County Treasurer: 0 Total Expenditures: 949,865 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 333,063 58,191  Amount of 06­30­2024 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 2023 ­ 2024 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:2,297,926 Interest:1,004,694 Total:3,302,620 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 2023 ­ 2024 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:547,318 Waukee2018A Alices Road ­ Ph IV & V TIF Expenditure Amount:402,547 LMI LMI Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Income Housing For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Amount of FY 2024 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 used for such purposes:0 Other low and moderate income housing assistance:0 ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2018 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 16,324,300 0 0 0 0 16,324,300 0 16,324,300 Taxable 0 8,921,284 0 0 0 0 8,921,284 0 8,921,284 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 971,930 8,921,284 8,921,284 0 0 FY 2024 TIF Revenue Received: 225,337 ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 2019 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 9,267,840 0 0 0 0 9,267,840 0 9,267,840 Taxable 0 5,064,912 0 0 0 0 5,064,912 0 5,064,912 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 234,640 5,064,912 5,064,912 0 0 FY 2024 TIF Revenue Received: 127,941 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 16,991,050 0 0 0 0 16,991,050 0 16,991,050 Taxable 0 9,285,677 0 0 0 0 9,285,677 0 9,285,677 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 455,690 9,285,677 9,285,677 0 0 FY 2024 TIF Revenue Received: 234,559 ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 13,171,260 0 0 0 0 13,171,260 0 13,171,260 Taxable 0 7,198,128 0 0 0 0 7,198,128 0 7,198,128 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 2,199,000 7,198,128 7,198,128 0 0 FY 2024 TIF Revenue Received: 181,777 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 B ase No. Increment No. Increment Value Us ed W AUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW BP UR A 25038/17 TIF ORD 2864 INCREMENT 250586 250587 5,380,667 W AUKEE CITY AG/VAN METER SC H/NON­WALNUT TW P/WAUKEE SW BP URA 25038/17 TIF OR D 2864 INCR EMENT 250588 250589 0 Urban Renewal Area Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,124,680 0 0 0 6,124,680 0 6,124,680 Taxable 0 0 5,380,667 0 0 0 5,380,667 0 5,380,667 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 107,918 0  Amount of 07­01­2023 Cash Balance Restricted for LMI TIF Revenue: 145,422 TIF Sp. Revenue Fund Interest: 6,027 Property Tax Replacement Claims  346 Asset Sales & Loan Repayments: 0 Total Revenue: 151,795 Rebate Expenditures: 122,865 Non­Rebate Expenditures: 1,249 Returned to County Treasurer: 0 Total Expenditures: 124,114 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 135,599 0  Amount of 06­30­2024 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 2023 ­ 2024 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 2023 ­ 2024 Tied To Debt: Tied To Project: Non­Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA TIF Expenditure Amount:1,249 Administrative & Legal Administrative Expenses ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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:122,865 117 Land Company RJ Lawn Service Inc/117 Land RJ Lawn/117 Land Rebate 2022 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 0 6,124,680 0 0 0 6,124,680 0 6,124,680 Taxable 0 0 5,380,667 0 0 0 5,380,667 0 5,380,667 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 36,900 5,380,667 5,380,667 0 0 FY 2024 TIF Revenue Received: 145,422 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 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: 09/2020 UR Area Purpose:  Promote economic development and stimulate private investment in housing and residential development. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used W AUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH W AUKEE RESIDENTIAL UR A 25045/21 TIF ORD 3012 INCREMENT 250647 250648 23,374,660 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH W AUKEE RESIDENTIAL UR A 25045/22 TIF ORD 3056 INCREMENT 250667 250668 2,988,897 Urban Renewal Area Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 48,240,700 0 0 0 0 48,240,700 0 48,240,700 Taxable 0 26,363,557 0 0 0 0 26,363,557 0 26,363,557 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: ­116,640 86,204  Amount of 07­01­2023 Cash Balance Restricted for LMI TIF Revenue: 665,868 TIF Sp. Revenue Fund Interest: 12,770 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 678,638 Rebate Expenditures: 0 Non­Rebate Expenditures: 554,391 Returned to County Treasurer: 0 Total Expenditures: 554,391 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 7,607 260,795  Amount of 06­30­2024 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 2023 ­ 2024 Debts/Obligations For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA 2021A GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,827,322 Interest:396,128 Total:2,223,450 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2034 2021B GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,551,931 Interest:1,104,369 Total:3,656,300 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:1,033,099 Interest:730,118 Total:1,763,217 Annual Appropriation?:Yes Date Incurred:07/06/2022 FY of Last Payment:2042 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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:11,353 Administrative & Legal Administrative & Legal TIF Expenditure Amount:117,050 2021B GO CIP 2021B CIP Projects TIF Expenditure Amount:253,600 2021A GO CIP 2021A CIP Projects TIF Expenditure Amount:172,388 2022A GO CIP 2022A CIP Projects ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 Income Housing For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Amount of FY 2024 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 used for such purposes:0 Other low and moderate income housing assistance:0 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 R evenue First Received: 0 Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 42,771,600 0 0 0 0 42,771,600 0 42,771,600 Taxable 0 23,374,660 0 0 0 0 23,374,660 0 23,374,660 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 140,010 23,374,660 23,374,660 0 0 FY 2024 TIF Revenue Received: 590,390 ♦ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 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 25045/22 TIF ORD 3056 INCREMENT TIF Taxing District Inc. Number: 250668 TIF Taxing District Base Year: 2021 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 0 5,469,100 0 0 0 0 5,469,100 0 5,469,100 Taxable 0 2,988,897 0 0 0 0 2,988,897 0 2,988,897 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 14,600 2,988,897 2,988,897 0 0 FY 2024 TIF Revenue Received: 75,478 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE TOWNE CENTER COMMERCIAL URBAN RENEWAL AREA UR Area Number: 25052 UR Area Creation Date:  UR Area Purpose:  Tax Districts within this Urban Renewal Area B ase No. Increment No. Increment Value Us ed W AUKEE CITY AG/WAUKEE SCH/W ALNUT TWP/WAUKEE TOWNE CENTER COMMERC IAL UR A 25052/22 TIF ORD 3061 INCREMENT 250671 250672 0 W AUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE TOWNE CENTER C OMMERCIAL URA 25052/22 TIF OR D 3061 INCREMENT 250673 250674 0 Urban Renewal Area Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 70,530 0 0 0 0 0 70,530 0 70,530 Taxable 64,635 0 0 0 0 0 64,635 0 64,635 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 0 0  Amount of 07­01­2023 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: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 0 0  Amount of 06­30­2024 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE TOWNE CENTER COMMERCIAL URBAN RENEWAL AREA (25052) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE TOWNE CENTER COMMERCIAL URA 25052/22 TIF ORD 3061 INCREMENT TIF Taxing District Inc. Number: 250672 TIF Taxing District Base Year: 0 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 70,530 0 0 0 0 0 70,530 0 70,530 Taxable 64,635 0 0 0 0 0 64,635 0 64,635 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 64,635 0 64,635 1,198 FY 2024 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE TOWNE CENTER COMMERCIAL URBAN RENEWAL AREA (25052) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE TOWNE CENTER COMMERCIAL URA 25052/22 TIF ORD 3061 INCREMENT TIF Taxing District Inc. Number: 250674 TIF Taxing District Base Year: 0 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE THE QUARTER COMMERCIAL URBAN RENEWAL AREA UR Area Number: 25053 UR Area Creation Date:  UR Area Purpose:  Tax Districts within this Urban Renewal Area B ase No. Increment No. Increment Value Us ed W AUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE THE QUAR TER COMMER CIAL URA 25053/22 TIF OR D 3064 INCR EMENT 250675 250676 0 W AUKEE CITY/WAUKEE SCH/NON­WALNUT TW P/WAUKEE THE QUARTER COMMERC IAL UR A 25053/22 TIF ORD 3064 INCREMENT 250677 250678 0 Urban Renewal Area Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 45,460 0 0 0 0 0 45,460 0 45,460 Taxable 41,660 0 0 0 0 0 41,660 0 41,660 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2023: 0 0  Amount of 07­01­2023 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: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06­30­2024: 0 0  Amount of 06­30­2024 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE THE QUARTER COMMERCIAL URBAN RENEWAL AREA (25053) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE THE QUARTER COMMERCIAL URA 25053/22 TIF ORD 3064 INCREMENT TIF Taxing District Inc. Number: 250676 TIF Taxing District Base Year: 0 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total As s essed 45,460 0 0 0 0 0 45,460 0 45,460 Taxable 41,660 0 0 0 0 0 41,660 0 41,660 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 41,660 0 41,660 772 FY 2024 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2023 ­ 2024 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE THE QUARTER COMMERCIAL URBAN RENEWAL AREA (25053) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE THE QUARTER COMMERCIAL URA 25053/22 TIF ORD 3064 INCREMENT TIF Taxing District Inc. Number: 250678 TIF Taxing District Base Year: 0 FY TIF R evenue First Received: Subject to a Statutory end date? No UR Designation Sl um No Blighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2022 for FY 2024 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 Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2024 0 0 0 0 0 FY 2024 TIF Revenue Received: 0