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HomeMy WebLinkAbout2025-11-17 I01C_03 FY25 Annual Urban Renewal ReportAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 17th, 2025 AGENDA ITEM:Consideration of approval of a resolution approving State of Iowa FY2025 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 FY2025 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 2025 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: I1C3 THE CITY OF WAUKEE, IOWA RESOLUTION 2025- RESOLUTION OF THE CITY OF WAUKEE’S STATE OF IOWA FY2025 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 FY2025 Annual Urban Renewal Report for the City of Waukee, Iowa; AND WHEREAS, the report shows total TIF Revenues in the amount of $12,193,769 and total Expenditures of $8,552,023 with an Ending Cash Balance of $10,047,422; 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 2025 Annual Urban Renewal Report and directs the Finance Director to submit it to the Department of Management, this 17th day of November, 2025. ____________________________ 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 Tif Taxing Districts WAUKEE UNIFIED URBAN RENEWAL AREA 25021 11 WAUKEE CONSOLIDATED URBAN RENEWAL AREA 25033 20 WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA 25036 4 WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA 25038 2 NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA 25045 3 WAUKEE TOWNE CENTER COMMERCIAL URBAN RENEWAL AREA 25052 2 WAUKEE THE QUARTER COMMERCIAL URBAN RENEWAL AREA 25053 2 WAUKEE KETTLESTONE RESIDENTIAL URBAN RENEWAL AREA 25054 2 WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URBAN RENEWAL AREA 25055 2 WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URBAN RENEWAL AREA 25056 2 WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URBAN RENEWAL AREA 25057 2 WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URBAN RENEWAL AREA 25058 2 TIF Debt Outstanding: 118,698,053 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 6,405,676 318,986 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 11,387,655 TIF Sp. Revenue Fund Interest: 726,937 Property Tax Replacement Claims 19,177 Asset Sales & Loan Repayments: 60,000 Total Revenue: 12,193,769 Rebate Expenditures: 1,562,234 Non-Rebate Expenditures: 6,989,789 Returned to County Treasurer: 0 Total Expenditures: 8,552,023 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 10,047,422 797,722 Amount of 06-30-2025 Cash Balance Restricted for LMI Year-End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 100,098,608 Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/89 TIF ORD 1-10- 89 INCREMENT 250089 250090 47,037,735 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/02 TIF ORD 2388 INCREMENT 250258 250259 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT 250260 250261 539,110 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT 250262 250263 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT 250303 250304 12,971,400 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT 250305 250306 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT 250340 250341 21,683,183 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT 250342 250343 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT 250501 250502 7,558,273 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE UNIFIED URA 25021/92 TIF ORD 2156 INCREMENT 250512 250513 0 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/89 TIF ORD 1- 10-89 INCREMENT 250594 250595 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 7,750 46,398,400 74,385,570 7,103,630 0 -32,000 127,843,850 0 127,843,850 Taxable 5,567 21,502,313 64,731,107 6,262,295 0 -32,000 92,449,782 0 92,449,782 Homestead Credits 86 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 5,078,170 0 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 2,270,561 TIF Sp. Revenue Fund Interest: 367,889 Property Tax Replacement Claims 4,237 Asset Sales & Loan Repayments: 0 Total Revenue: 2,642,687 Rebate Expenditures: 24,360 Non-Rebate Expenditures: 573,732 Returned to County Treasurer: 0 Total Expenditures: 598,092 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 7,122,765 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Road-Univ 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 Payments Complete:Yes Alices Road Sewer-Phase I ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Description:Alices Road Coridor Sewer-Phase I Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Community Center Description:Community Center - Redevelopment Classification:Municipal and other publicly-owned 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 publicly-owned 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 Lights-University to Ashworth Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road Interchange Description:Alices Road-I80 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 Ave-Alices 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 Ave-Alices 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 Ave-Alices 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 Economic Development Grant Description:Kissed Peach Classification:Commercial - retail Physically Complete:Yes Payments Complete:Yes Economic Development Grant Description:Waukee Ice Cream Shope Classification:Commercial - retail Physically Complete:Yes Payments Complete:Yes 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 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2014 FY of Last Payment:2021 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:4,885,000 Interest:926,189 Total:5,811,189 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: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: Tied To Debt: Tied To Project: Non-Rebates For WAUKEE UNIFIED URBAN RENEWAL AREA TIF Expenditure Amount:0 Knapp/Alices LC Develop Agree 6th Street/Northview Drive TIF Expenditure Amount:4,638 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 Sewer-Phase 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 WAUKEE2016B South Area Sewer TIF Expenditure Amount:0 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: WAUKEE2021A 2021A CIP TIF Expenditure Amount:569,094 WAUKEE2014 Alices Road-Univ 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: 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 Kissed Peach TIF Expenditure Amount:20,000 K Belken LLC Downtown Redevelopment Grant Economic Development Grant 2025 Waukee Ice Cream Shope TIF Expenditure Amount:4,360 Waukee Ice Cream Shoppe Inc Downtown Redevelopment Grant Economic Development Grant 2025 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Income Housing For WAUKEE UNIFIED URBAN RENEWAL AREA Amount of FY 2025 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 assistance to low and moderate income families:18,262 Payments to a low and moderate income housing fund established 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 2024 - 2025 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 25021/89 TIF ORD 1-10-89 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 Designation Slum No Blighted 05/2011 Economic Development 01/1989 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 52,512,390 1,195,210 0 0 53,707,600 0 53,707,600 Taxable 0 0 46,027,532 1,010,203 0 0 47,037,735 0 47,037,735 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 126,779 47,037,735 47,037,735 0 0 FY 2025 TIF Revenue Received: 1,170,275 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 486 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 Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 1,394,760 0 0 0 1,394,760 0 1,394,760 Taxable 0 0 1,189,798 0 0 0 1,189,798 0 1,189,798 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 855,650 539,110 539,110 0 0 FY 2025 TIF Revenue Received: 13,923 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 7,750 0 0 0 0 0 7,750 0 7,750 Taxable 5,567 0 0 0 0 0 5,567 0 5,567 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 7,750 0 0 0 0 FY 2025 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 25021/04 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 Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 11,458,340 5,908,420 0 0 17,366,760 0 17,366,760 Taxable 0 0 9,723,134 5,252,092 0 0 14,975,226 0 14,975,226 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 4,395,360 12,971,400 12,971,400 0 0 FY 2025 TIF Revenue Received: 335,007 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250341 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: 0 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 46,398,400 330,950 0 0 -32,000 46,677,850 0 46,677,850 Taxable 0 21,502,313 232,370 0 0 -32,000 21,683,183 0 21,683,183 Homestead Credits 86 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 238,360 21,683,183 21,683,183 0 0 FY 2025 TIF Revenue Received: 559,998 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Fiscal year this TIF Taxing District statutorily ends: 2021 UR Designation Slum No Blighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 8,689,130 0 0 0 8,689,130 0 8,689,130 Taxable 0 0 7,558,273 0 0 0 7,558,273 0 7,558,273 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 18,420 7,558,273 7,558,273 0 0 FY 2025 TIF Revenue Received: 190,872 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT TWP/WAUKEE UNIFIED URA 25021/92 TIF ORD 2156 INCREMENT TIF Taxing District Inc. Number: 250513 TIF Taxing District Base Year: 1991 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 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 25021/89 TIF ORD 1-10-89 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT 250495 250496 7,558,304 WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT 250497 250498 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250541 250542 5,095,814 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250543 250544 3,040,439 WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250545 250546 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT 250580 250581 18,225,844 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT 250582 250583 4,967,158 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT 250590 250591 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT 250592 250593 8,156,816 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT 250607 250608 7,966,165 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942/2948 INCREMENT 250625 250626 25,071,123 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942/2948 INCREMENT 250627 250628 7,389,945 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT 250635 250636 14,128,286 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/20 TIF ORD 2976 INCREMENT 250637 250638 48,052,278 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/21 TIF ORD 3011 INCREMENT 250649 250650 6,590,076 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/21 TIF ORD 3011 INCREMENT 250651 250652 24,503,789 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/22 TIF ORD 3057 INCREMENT 250663 250664 8,019,885 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/22 TIF ORD 3057 INCREMENT 250665 250666 2,540,255 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/23 TIF ORD 3098 INCREMENT 250724 250725 64,551,830 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/23 TIF ORD 3098 INCREMENT 250728 250729 6,818,852 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 24,310 873,216 238,371,264 60,430,610 0 0 299,699,400 0 299,699,400 Taxable 17,464 404,673 209,954,798 54,260,988 0 0 264,637,923 0 264,637,923 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Homestead Credits 1 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 851,237 0 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 6,838,112 TIF Sp. Revenue Fund Interest: 292,276 Property Tax Replacement Claims 13,418 Asset Sales & Loan Repayments: 60,000 Total Revenue: 7,203,806 Rebate Expenditures: 1,314,868 Non-Rebate Expenditures: 5,126,051 Returned to County Treasurer: 0 Total Expenditures: 6,440,919 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 1,614,124 0 Amount of 06-30-2025 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 KC Kettlestone LC Rebate Description:KC Kettlestone LC Rebate ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Waukee Crossing Rebate Description:Waukee Crossing Rebate Classification:Commercial - retail Physically Complete:No Payments Complete:No 2024A CIP Description:University Extension/NW10th/Hickman FYA Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Kettlestone Lakes Dist1 Legal Description:Kettlestone Lakes 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:1,145,221 Interest:160,628 Total:1,305,849 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2031 Waukee2020A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:11,245,000 Interest:1,557,568 Total:12,802,568 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 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 FY of Last Payment:2024 Waukee2021A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,811,335 Interest:365,815 Total:3,177,150 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:16,497,052 Interest:3,748,738 Total:20,245,790 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:4,910,793 Interest:1,570,355 Total:6,481,148 Annual Appropriation?:Yes Date Incurred:07/06/2022 FY of Last Payment:2042 Waukee2023B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:31,529,789 Interest:13,966,871 Total:45,496,660 Annual Appropriation?:Yes Date Incurred:08/07/2023 FY of Last Payment:2043 Waukee Crossing Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:01/20/2020 FY of Last Payment:2033 Waukee2024A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:9,278,763 Interest:3,705,311 Total:12,984,074 Annual Appropriation?:Yes Date Incurred:09/05/2024 FY of Last Payment:2044 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: Tied To Debt: Tied To Project: Non-Rebates For WAUKEE CONSOLIDATED URBAN RENEWAL AREA TIF Expenditure Amount:28,957 Administrative & Legal Administrative Expenses TIF Expenditure Amount:188,750 Waukee2019A Kettlestone Blvd & Trail TIF Expenditure Amount:902,368 Waukee2020A North 10th Street TIF Expenditure Amount:819,063 Waukee2021B 2021B CIP TIF Expenditure Amount:191,850 Waukee2021A 2021A CIP TIF Expenditure Amount:15,000 Administrative Expenses Dallas County Alliance TIF Expenditure Amount:167,888 Waukee2022A 2022A CIP TIF Expenditure Amount:2,073 Administrative & Legal Towne Center Comm Legal TIF Expenditure Amount:9,376 Administrative & Legal Quarter Comm Legal TIF Expenditure Amount:0 Administrative & Legal Kettlestone Resident Legal TIF Expenditure Amount:0 Administrative & Legal Kettlestone Comm Legal TIF Expenditure Amount:0 Administrative Expenses Civic Serve TIF Software TIF Expenditure Amount:2,312,113 Waukee2023B 2023B CIP TIF Expenditure Amount:483,056 Waukee2024A 2024A CIP TIF Expenditure Amount:5,557 Administrative & Legal Kettlestone Lakes Dist1 Legal ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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: 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:0 Hurd Waukee LLC Hurd Waukee Rebate Hurd Waukee Rebate 2024 Fridley Theatre Rebate TIF Expenditure Amount:354,908 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:465,261 KC Kettlestone LC KC Kettlestone LC Rebate KC Kettlestone LC Rebate 2030 Deery Deery & Deery LLC Rebate TIF Expenditure Amount:420,442 Deery Deery & Deery LLC Deery Deery & Deery LLC Deery Deery & Deery LLC Rebate 2028 Waukee Crossing LLC Rebate TIF Expenditure Amount:74,257 Waukee Crossing LLC Waukee Crossing Waukee Crossing Rebate 2033 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 8,616,400 0 0 0 8,616,400 0 8,616,400 Taxable 0 0 7,558,304 0 0 0 7,558,304 0 7,558,304 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 80,930 7,558,304 7,558,304 0 0 FY 2025 TIF Revenue Received: 195,144 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,953,060 0 0 0 5,953,060 0 5,953,060 Taxable 0 0 5,095,814 0 0 0 5,095,814 0 5,095,814 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 8,110 5,095,814 5,095,814 0 0 FY 2025 TIF Revenue Received: 131,606 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,453,890 0 0 0 3,453,890 0 3,453,890 Taxable 0 0 3,040,439 0 0 0 3,040,439 0 3,040,439 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 47,150 3,040,439 3,040,439 0 0 FY 2025 TIF Revenue Received: 78,499 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 20,323,700 0 0 0 20,323,700 0 20,323,700 Taxable 0 0 18,225,844 0 0 0 18,225,844 0 18,225,844 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 218,490 18,225,844 18,225,844 0 0 FY 2025 TIF Revenue Received: 470,564 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,737,350 0 0 0 5,737,350 0 5,737,350 Taxable 0 0 4,967,158 0 0 0 4,967,158 0 4,967,158 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 145,730 4,967,158 4,967,158 0 0 FY 2025 TIF Revenue Received: 128,285 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 24,310 0 0 0 0 0 24,310 0 24,310 Taxable 17,464 0 0 0 0 0 17,464 0 17,464 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 24,310 0 0 0 0 FY 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 9,135,890 0 0 0 9,135,890 0 9,135,890 Taxable 0 0 8,156,816 0 0 0 8,156,816 0 8,156,816 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 21,970 8,156,816 8,156,816 0 0 FY 2025 TIF Revenue Received: 210,662 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 9,108,130 0 0 0 9,108,130 0 9,108,130 Taxable 0 0 7,966,165 0 0 0 7,966,165 0 7,966,165 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 342,590 7,966,165 7,966,165 0 0 FY 2025 TIF Revenue Received: 205,738 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 28,254,820 0 0 0 28,254,820 0 28,254,820 Taxable 0 0 25,071,123 0 0 0 25,071,123 0 25,071,123 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 198,588 25,071,123 25,071,123 0 0 FY 2025 TIF Revenue Received: 647,497 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 873,216 8,049,174 0 0 0 8,922,390 0 8,922,390 Taxable 0 404,673 6,985,272 0 0 0 7,389,945 0 7,389,945 Homestead Credits 1 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 12,350 7,389,945 7,389,945 0 0 FY 2025 TIF Revenue Received: 190,797 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 16,571,240 0 0 0 16,571,240 0 16,571,240 Taxable 0 0 14,128,286 0 0 0 14,128,286 0 14,128,286 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 125,280 14,128,286 14,128,286 0 0 FY 2025 TIF Revenue Received: 364,887 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 53,755,230 0 0 0 53,755,230 0 53,755,230 Taxable 0 0 48,052,278 0 0 0 48,052,278 0 48,052,278 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 44,020 48,052,278 48,052,278 0 0 FY 2025 TIF Revenue Received: 1,240,637 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,372,480 2,386,400 0 0 7,758,880 0 7,758,880 Taxable 0 0 4,507,802 2,082,274 0 0 6,590,076 0 6,590,076 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 14,100 6,590,076 6,590,076 0 0 FY 2025 TIF Revenue Received: 212,524 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 27,517,480 0 0 0 27,517,480 0 27,517,480 Taxable 0 0 24,503,789 0 0 0 24,503,789 0 24,503,789 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 27,100 24,503,789 24,503,789 0 0 FY 2025 TIF Revenue Received: 632,652 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 Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 9,202,030 0 0 0 9,202,030 0 9,202,030 Taxable 0 0 8,019,885 0 0 0 8,019,885 0 8,019,885 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 143,650 8,019,885 8,019,885 0 0 FY 2025 TIF Revenue Received: 207,125 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/22 TIF ORD 3057 INCREMENT TIF Taxing District Inc. Number: 250666 TIF Taxing District Base Year: 2021 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,938,850 0 0 0 2,938,850 0 2,938,850 Taxable 0 0 2,540,255 0 0 0 2,540,255 0 2,540,255 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 361,680 2,540,255 2,540,255 0 0 FY 2025 TIF Revenue Received: 78,295 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 25033/23 TIF ORD 3098 INCREMENT TIF Taxing District Inc. Number: 250725 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 16,562,320 58,044,210 0 0 74,606,530 0 74,606,530 Taxable 0 0 14,316,716 52,178,714 0 0 66,495,430 0 66,495,430 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 10,054,700 64,551,830 64,551,830 0 0 FY 2025 TIF Revenue Received: 1,667,148 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/23 TIF ORD 3098 INCREMENT TIF Taxing District Inc. Number: 250729 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 7,819,220 0 0 0 7,819,220 0 7,819,220 Taxable 0 0 6,818,852 0 0 0 6,818,852 0 6,818,852 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 131,210 6,818,852 6,818,852 0 0 FY 2025 TIF Revenue Received: 176,052 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 Base No. Increment No. Increment Value Used WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/16 TIF ORD 2831 INCREMENT 250547 250548 9,456,502 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/17 TIF ORD 2867 INCREMENT 250584 250585 5,346,444 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/18 TIF ORD 2912 INCREMENT 250609 250610 9,900,005 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/19 TIF ORD 2940 INCREMENT 250623 250624 7,599,746 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 69,703,510 0 0 0 0 69,703,510 0 69,703,510 Taxable 0 32,302,697 0 0 0 0 32,302,697 0 32,302,697 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 333,063 58,191 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 834,170 TIF Sp. Revenue Fund Interest: 33,880 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 868,050 Rebate Expenditures: 0 Non-Rebate Expenditures: 502,335 Returned to County Treasurer: 0 Total Expenditures: 502,335 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 698,778 312,779 Amount of 06-30-2025 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 2024 - 2025 Debts/Obligations For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Administrative Debt/Obligation Type:Internal Loans Principal:2,345,808 Interest:947,888 Total:3,293,696 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2035 Waukee2018A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 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 2024 - 2025 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA TIF Expenditure Amount:480 Administrative Administrative Expenses TIF Expenditure Amount:501,855 Waukee2018A Alices Road - Ph IV & V TIF Expenditure Amount:0 LMI LMI Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Income Housing For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Amount of FY 2025 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 assistance to low and moderate income families:0 Payments to a low and moderate income housing fund established 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 2024 - 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 20,405,460 0 0 0 0 20,405,460 0 20,405,460 Taxable 0 9,456,502 0 0 0 0 9,456,502 0 9,456,502 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 971,930 9,456,502 9,456,502 0 0 FY 2025 TIF Revenue Received: 244,204 ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,536,680 0 0 0 0 11,536,680 0 11,536,680 Taxable 0 5,346,444 0 0 0 0 5,346,444 0 5,346,444 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 234,640 5,346,444 5,346,444 0 0 FY 2025 TIF Revenue Received: 138,069 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 21,362,450 0 0 0 0 21,362,450 0 21,362,450 Taxable 0 9,900,005 0 0 0 0 9,900,005 0 9,900,005 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 455,690 9,900,005 9,900,005 0 0 FY 2025 TIF Revenue Received: 255,645 ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 16,398,920 0 0 0 0 16,398,920 0 16,398,920 Taxable 0 7,599,746 0 0 0 0 7,599,746 0 7,599,746 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 2,199,000 7,599,746 7,599,746 0 0 FY 2025 TIF Revenue Received: 196,252 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 Base No. Increment No. Increment Value Used WAUKEE CITY/VAN METER SCH/NON-WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INCREMENT 250586 250587 6,046,576 WAUKEE CITY AG/VAN METER SCH/NON-WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INCREMENT 250588 250589 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 6,899,300 0 0 0 6,899,300 0 6,899,300 Taxable 0 0 6,046,576 0 0 0 6,046,576 0 6,046,576 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 135,599 0 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 149,598 TIF Sp. Revenue Fund Interest: 3,841 Property Tax Replacement Claims 427 Asset Sales & Loan Repayments: 0 Total Revenue: 153,866 Rebate Expenditures: 223,006 Non-Rebate Expenditures: 540 Returned to County Treasurer: 0 Total Expenditures: 223,546 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 65,919 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 2024 - 2025 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 2024 - 2025 Tied To Debt: Tied To Project: Non-Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA TIF Expenditure Amount:540 Administrative & Legal Administrative Expenses ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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:223,006 117 Land Company RJ Lawn Service Inc/117 Land RJ Lawn/117 Land Rebate 2022 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 6,899,300 0 0 0 6,899,300 0 6,899,300 Taxable 0 0 6,046,576 0 0 0 6,046,576 0 6,046,576 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 36,900 6,046,576 6,046,576 0 0 FY 2025 TIF Revenue Received: 149,598 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 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 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH WAUKEE RESIDENTIAL URA 25045/21 TIF ORD 3012 INCREMENT 250647 250648 22,359,636 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH WAUKEE RESIDENTIAL URA 25045/22 TIF ORD 3056 INCREMENT 250667 250668 6,500,427 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/NORTH WAUKEE RESIDENTIAL URA 25045/23 TIF ORD 3096 INCREMENT 250730 250731 5,216,929 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 73,532,640 0 0 0 0 73,532,640 0 73,532,640 Taxable 0 34,076,992 0 0 0 0 34,076,992 0 34,076,992 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 7,607 260,795 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 854,876 TIF Sp. Revenue Fund Interest: 19,513 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 874,389 Rebate Expenditures: 0 Non-Rebate Expenditures: 787,131 Returned to County Treasurer: 0 Total Expenditures: 787,131 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 94,865 484,943 Amount of 06-30-2025 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 2024 - 2025 Debts/Obligations For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA 2021A GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,653,086 Interest:316,764 Total:1,969,850 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2034 2021B GO CIP Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,512,949 Interest:1,026,301 Total:3,539,250 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:960,448 Interest:630,381 Total:1,590,829 Annual Appropriation?:Yes Date Incurred:07/06/2022 FY of Last Payment:2042 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non-Rebates For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA TIF Expenditure Amount:2,993 Administrative & Legal Administrative & Legal TIF Expenditure Amount:362,350 2021B GO CIP 2021B CIP Projects TIF Expenditure Amount:249,750 2021A GO CIP 2021A CIP Projects TIF Expenditure Amount:172,038 2022A GO CIP 2022A CIP Projects ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 Income Housing For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Amount of FY 2025 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 assistance to low and moderate income families:0 Payments to a low and moderate income housing fund established 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 2024 - 2025 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 Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 48,248,410 0 0 0 0 48,248,410 0 48,248,410 Taxable 0 22,359,636 0 0 0 0 22,359,636 0 22,359,636 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 140,010 22,359,636 22,359,636 0 0 FY 2025 TIF Revenue Received: 552,272 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 14,026,870 0 0 0 0 14,026,870 0 14,026,870 Taxable 0 6,500,427 0 0 0 0 6,500,427 0 6,500,427 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 14,600 6,500,427 6,500,427 0 0 FY 2025 TIF Revenue Received: 167,856 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 25045/23 TIF ORD 3096 INCREMENT TIF Taxing District Inc. Number: 250731 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,257,360 0 0 0 0 11,257,360 0 11,257,360 Taxable 0 5,216,929 0 0 0 0 5,216,929 0 5,216,929 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 2,385,000 5,216,929 5,216,929 0 0 FY 2025 TIF Revenue Received: 134,748 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE TOWNE CENTER COMMERCIAL URA 25052/22 TIF ORD 3061 INCREMENT 250671 250672 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE TOWNE CENTER COMMERCIAL URA 25052/22 TIF ORD 3061 INCREMENT 250673 250674 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 70,530 0 0 0 0 0 70,530 0 70,530 Taxable 50,666 0 0 0 0 0 50,666 0 50,666 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 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 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 70,530 0 0 0 0 0 70,530 0 70,530 Taxable 50,666 0 0 0 0 0 50,666 0 50,666 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 50,666 0 50,666 973 FY 2025 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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 Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 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 Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE THE QUARTER COMMERCIAL URA 25053/22 TIF ORD 3064 INCREMENT 250675 250676 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE THE QUARTER COMMERCIAL URA 25053/22 TIF ORD 3064 INCREMENT 250677 250678 17,055,000 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 19,104,450 0 0 0 19,104,450 0 19,104,450 Taxable 0 0 17,055,000 0 0 0 17,055,000 0 17,055,000 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 Cash Balance Restricted for LMI TIF Revenue: 440,338 TIF Sp. Revenue Fund Interest: 9,538 Property Tax Replacement Claims 1,095 Asset Sales & Loan Repayments: 0 Total Revenue: 450,971 Rebate Expenditures: 0 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 450,971 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 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/NON-WALNUT 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 Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 19,104,450 0 0 0 19,104,450 0 19,104,450 Taxable 0 0 17,055,000 0 0 0 17,055,000 0 17,055,000 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 45,460 17,055,000 17,055,000 0 0 FY 2025 TIF Revenue Received: 440,338 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE RESIDENTIAL URBAN RENEWAL AREA UR Area Number: 25054 UR Area Creation Date: UR Area Purpose: Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE RESIDENTIAL URA 25054/23 TIF ORD 3082 INCREMENT 250720 250721 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE RESIDENTIAL URA 25054/23 TIF ORD 3082 INCREMENT 250722 250723 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 0 0 0 0 0 0 0 Taxable 0 0 0 0 0 0 0 0 0 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 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 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE RESIDENTIAL URBAN RENEWAL AREA (25054) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE RESIDENTIAL URA 25054/23 TIF ORD 3082 INCREMENT TIF Taxing District Inc. Number: 250721 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE RESIDENTIAL URBAN RENEWAL AREA (25054) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE RESIDENTIAL URA 25054/23 TIF ORD 3082 INCREMENT TIF Taxing District Inc. Number: 250723 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URBAN RENEWAL AREA UR Area Number: 25055 UR Area Creation Date: UR Area Purpose: Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URA 25055/23 TIF ORD 3083/3083-A INCREMENT 250704 250705 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URA 25055/23 TIF ORD 3083/3083-A INCREMENT 250706 250707 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 75,420 0 0 0 0 0 75,420 0 75,420 Taxable 54,179 0 0 0 0 0 54,179 0 54,179 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 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 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URBAN RENEWAL AREA (25055) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URA 25055/23 TIF ORD 3083/3083-A INCREMENT TIF Taxing District Inc. Number: 250705 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 75,420 0 0 0 0 0 75,420 0 75,420 Taxable 54,179 0 0 0 0 0 54,179 0 54,179 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 54,179 0 54,179 1,040 FY 2025 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URBAN RENEWAL AREA (25055) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 1 COMMERCIAL URA 25055/23 TIF ORD 3083/3083-A INCREMENT TIF Taxing District Inc. Number: 250707 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URBAN RENEWAL AREA UR Area Number: 25056 UR Area Creation Date: UR Area Purpose: Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URA 25056/23 TIF ORD 3084 INCREMENT 250708 250709 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URA 25056/23 TIF ORD 3084 INCREMENT 250710 250711 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 56,490 0 0 0 0 0 56,490 0 56,490 Taxable 40,581 0 0 0 0 0 40,581 0 40,581 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 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 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URBAN RENEWAL AREA (25056) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URA 25056/23 TIF ORD 3084 INCREMENT TIF Taxing District Inc. Number: 250709 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 56,490 0 0 0 0 0 56,490 0 56,490 Taxable 40,581 0 0 0 0 0 40,581 0 40,581 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 40,581 0 40,581 779 FY 2025 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URBAN RENEWAL AREA (25056) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 2 COMMERCIAL URA 25056/23 TIF ORD 3084 INCREMENT TIF Taxing District Inc. Number: 250711 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URBAN RENEWAL AREA UR Area Number: 25057 UR Area Creation Date: UR Area Purpose: Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URA 25057/23 TIF ORD 3085 INCREMENT 250712 250713 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URA 25057/23 TIF ORD 3085 INCREMENT 250714 250715 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 25,320 0 0 0 0 0 25,320 0 25,320 Taxable 18,189 0 0 0 0 0 18,189 0 18,189 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 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 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URBAN RENEWAL AREA (25057) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URA 25057/23 TIF ORD 3085 INCREMENT TIF Taxing District Inc. Number: 250713 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 25,320 0 0 0 0 0 25,320 0 25,320 Taxable 18,189 0 0 0 0 0 18,189 0 18,189 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 18,189 0 18,189 349 FY 2025 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URBAN RENEWAL AREA (25057) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 3 COMMERCIAL URA 25057/23 TIF ORD 3085 INCREMENT TIF Taxing District Inc. Number: 250715 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URBAN RENEWAL AREA UR Area Number: 25058 UR Area Creation Date: UR Area Purpose: Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URA 25058/23 TIF ORD 3086/3086-A INCREMENT 250716 250717 0 WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URA 25058/23 TIF ORD 3086/3086-A INCREMENT 250718 250719 0 Urban Renewal Area Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 38,600 0 0 0 0 0 38,600 0 38,600 Taxable 27,729 0 0 0 0 0 27,729 0 27,729 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2024: 0 0 Amount of 07-01-2024 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 Non-Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 0 TIF Sp. Rev. Fund Cash Balance as of 06-30-2025: 0 0 Amount of 06-30-2025 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URBAN RENEWAL AREA (25058) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URA 25058/23 TIF ORD 3086/3086-A INCREMENT TIF Taxing District Inc. Number: 250717 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 38,600 0 0 0 0 0 38,600 0 38,600 Taxable 27,729 0 0 0 0 0 27,729 0 27,729 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2025 0 27,729 0 27,729 532 FY 2025 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2024 - 2025 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URBAN RENEWAL AREA (25058) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON-WALNUT TWP/WAUKEE KETTLESTONE PHASE 4 COMMERCIAL URA 25058/23 TIF ORD 3086/3086-A INCREMENT TIF Taxing District Inc. Number: 250719 TIF Taxing District Base Year: 0 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Blighted No Economic Development No TIF Taxing District Value by Class - 1/1/2023 for FY 2025 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 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 2025 0 0 0 0 0 FY 2025 TIF Revenue Received: 0