HomeMy WebLinkAbout2019-11-18-J01C 2019 Annual Urban Renewal ReportJ1C
Levy Authority Summary
Local Government Name: WAUKEE
Local Government Number: 25G240
Active Urban Renewal Areas U.R.
#
# of Tif
Taxing
Districts
WAUKEE EBP URBAN RENEWAL 25010 0
WAUKEE UNIFIED 25021 19
WAUKEE 2013 GATEWAY 25033 7
WAUKEE AUTUMN RIDGE URBAN RENEWAL 25036 2
WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL 25038 2
WAUKEE CENTRAL URBAN RENEWAL 25039 2
WAUKEE WEST URBAN RENEWAL 25040 0
TIF Debt Outstanding: 18,531,213
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2018: 2,363,716 460,312
Amount of 07-01-2018 Cash Balance
Restricted for LMI
TIF Revenue: 4,205,267
TIF Sp. Revenue Fund Interest: 102,068
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 4,307,335
Rebate Expenditures: 187,489
Non-Rebate Expenditures: 3,860,464
Returned to County Treasurer: 0
Total Expenditures: 4,047,953
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2019: 2,623,098 511,510
Amount of 06-30-2019 Cash Balance
Restricted for LMI
Year-End Outstanding TIF
Obligations, Net of TIF Special
Revenue Fund Balance: 11,860,162
Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 1 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE EBP URBAN RENEWAL
UR Area Number: 25010
UR Area Creation Date: 02/1995
UR Area Purpose:
to help local officials promote
economic development, with
primary goal to stimulate through
public involvement & commitment,
private investments in
commercial/industrial development
to create sound economic base to
serve as foundation for future
growth.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
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 07-01-2018: 0 0
Amount of 07-01-2018 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 06-30-2019: 0 0
Amount of 06-30-2019 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 2 of 56
Projects For WAUKEE EBP URBAN RENEWAL
University Avenue
Description:University Avenue - Waco to Alices
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 3 of 56
Debts/Obligations For WAUKEE EBP URBAN RENEWAL
WAUKEE2013C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:05/28/2013
FY of Last Payment:2017
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 4 of 56
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE EBP URBAN RENEWAL
TIF Expenditure Amount:0
WAUKEE2013C
University Avenue
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 5 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED
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/URBAN TIF INCREMENT 25089 25090 26,617,536
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2000 INCREMENT 25216 25217 86,657,914
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2000 INCREMENT 25218 25219 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2001 INCREMENT (AMEND)25236 25237 14,385,780
WAUKEE CITY/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)25238 25239 1,384,132
WAUKEE CITY AG/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)25242 25243 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2002 INC (AMEND)25258 25259 2,853,801
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2003 INCREMENT(AMEND)25260 25261 154,448
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2003 INCREMENT (AMEND)25262 25263 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2004 INCREMENT 25303 25304 4,458,910
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2004 INCREMENT 25305 25306 0
WAUKEE CITY AG/WAUKEE SCH/KOETHE 2007 TIF INCREMENT 25332 25333 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2007 INCREMENT 25340 25341 1,266,818
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2007 INCREMENT 25342 25343 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2011 INCREMENT 25438 25439 0
WAUKEE CORP/URBAN TIF 2004/BN TWP WK SCHOOL 25501 25502 5,836,104
WAUKEE CORP/URBAN TIF 2000/BN TWP WK SCHOOL 25503 25504 1,573,109
WAUKEE AG/URB TIF 2000/BN TWP WAUKEE SCHOOL 25506 25507 0
WAUKEE CORP/URBAN TIF 2011/BN TWP WK SCHOOL 25512 25513 0
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 652,410 8,050,160 134,849,840 9,659,340 0 -5,556 179,049,884 0 179,049,884
Taxable 355,221 4,477,577 121,364,856 8,693,406 0 -5,556 155,237,412 0 155,237,412
Homestead Credits 32
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2018: 2,398,589 434,543
Amount of 07-01-2018 Cash Balance
Restricted for LMI
TIF Revenue: 3,867,911
TIF Sp. Revenue Fund Interest: 96,039
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 3,963,950
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 6 of 56
Rebate Expenditures: 187,489
Non-Rebate Expenditures: 3,837,256
Returned to County Treasurer: 0
Total Expenditures: 4,024,745
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2019: 2,337,794 426,281
Amount of 06-30-2019 Cash Balance
Restricted for LMI
Created: Tue Nov 12 14:46:04 CST 2019
Page 7 of 56
Projects For WAUKEE UNIFIED
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
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 8 of 56
Payments Complete:Yes
Downtown Redevelopment
Description:Downtown Streets/Lighting/Sidewalk
Classification:Commercial - retail
Physically Complete:Yes
Payments Complete:Yes
Alices Road Sewer-Phase I
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
Created: Tue Nov 12 14:46:04 CST 2019
Page 9 of 56
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 Created: Tue Nov 12 14:46:04 CST 2019
Page 10 of 56
University Ave-Alices to LA Grant
Description:University Ave Widening Project
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Created: Tue Nov 12 14:46:04 CST 2019
Page 11 of 56
Debts/Obligations For WAUKEE UNIFIED
WAUKEE2010C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:196,950
Interest:15,270
Total:212,220
Annual Appropriation?:No
Date Incurred:06/02/2010
FY of Last Payment:2021
WAUKEE2012D
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,305,000
Interest:52,600
Total:1,357,600
Annual Appropriation?:No
Date Incurred:12/28/2012
FY of Last Payment:2021
WAUKEE2013B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:750,000
Interest:30,200
Total:780,200
Annual Appropriation?:No
Date Incurred:05/28/2013
FY of Last Payment:2028
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
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 12 of 56
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
Sidewalk Program
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2012
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
WAUKEE2013C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:565,000
Interest:10,915
Total:575,915
Annual Appropriation?:No
Date Incurred:05/28/2013
FY of Last Payment:2020
WAUKEE2013D
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:2,415,000
Interest:243,500
Total:2,658,500
Annual Appropriation?:No
Date Incurred:12/12/2013
FY of Last Payment:2021
WAUKEE2012B
Created: Tue Nov 12 14:46:04 CST 2019
Page 13 of 56
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:0
Interest:0
Total:0
Annual Appropriation?:No
Date Incurred:06/14/2012
FY of Last Payment:2021
WAUKEE2014A
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:8,965,000
Interest:2,112,638
Total:11,077,638
Annual Appropriation?:No
Date Incurred:12/10/2014
FY of Last Payment:2021
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
WAUKEE2014
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:0
Interest:0
Total:0
Annual Appropriation?:No
Date Incurred:12/10/2014
FY of Last Payment:2034
WAUKEE2016B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:792,834
Interest:21,006
Total:813,840
Created: Tue Nov 12 14:46:04 CST 2019
Page 14 of 56
Annual Appropriation?:No
Date Incurred:09/20/2016
FY of Last Payment:2022
WAUKEE2012B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:995,000
Interest:60,300
Total:1,055,300
Annual Appropriation?:No
Date Incurred:06/14/2012
FY of Last Payment:2021
Created: Tue Nov 12 14:46:04 CST 2019
Page 15 of 56
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:
Non-Rebates For WAUKEE UNIFIED
TIF Expenditure Amount:0
WAUKEE2010C
6th Street/Northview Drive
TIF Expenditure Amount:1,648
Administrative Expenses
Administrative Expenses
TIF Expenditure Amount:0
Sidewalk Program
Sidewalk Program
TIF Expenditure Amount:70,078
WAUKEE2010C
PW Building
TIF Expenditure Amount:350,100
WAUKEE2012B
University Avenue
TIF Expenditure Amount:451,600
WAUKEE2012D
Alices Road Sewer-Phase I
TIF Expenditure Amount:44,300
WAUKEE2013B
Community Center
TIF Expenditure Amount:31,300
WAUKEE2013B
Sugar Creek Trail
TIF Expenditure Amount:287,568
WAUKEE2013C
University Avenue
TIF Expenditure Amount:906,000
WAUKEE2013D
Alices Road - Univ to Ashworth
TIF Expenditure Amount:953,706
WAUKEE2014A
Alices Road Interchange
TIF Expenditure Amount:184,900
WAUKEE2013B
Alices Road Bridge
TIF Expenditure Amount:15,000
Administrative Expenses
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 16 of 56
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:
Economic Development Grant
TIF Expenditure Amount:336,711
LMI Requirement
LMI Requirements
TIF Expenditure Amount:42,985
WAUKEE2016B
Bike Trail Extension
TIF Expenditure Amount:161,360
WAUKEE2016B
South Area Sewer
TIF Expenditure Amount:0
WAUKEE2014
Alices Road/Interchange
TIF Expenditure Amount:0
WAUKEE2012B
University Ave-Alices to LA Grant
Created: Tue Nov 12 14:46:04 CST 2019
Page 17 of 56
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
Knapp Properties & Team Technologies
TIF Expenditure Amount:187,489
Alice's LC
Knapp/Alices LC Develop Agree
Knapp Development Agreement
2021
Access Systems
TIF Expenditure Amount:0
Access Systems inc
Relocation Grant
Economic Development Grant
2021
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 18 of 56
Income Housing For WAUKEE UNIFIED
Amount of FY 2019 expenditures that provide or aid in the provision of public improvements related to
housing and residential development:5,898
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:5,898
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 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 19 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF INCREMENT
TIF Taxing District Inc. Number: 25090
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 28,961,450 613,590 0 0 29,575,040 0 29,575,040
Taxable 0 0 26,065,305 552,231 0 0 26,617,536 0 26,617,536
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 130,375 26,617,536 26,617,536 0 0
FY 2019 TIF Revenue Received: 762,160
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2000 INCREMENT
TIF Taxing District Inc. Number: 25217
TIF Taxing District Base Year: 1999
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 1,535,900 71,585,170 4,666,920 0 -1,852 103,629,828 0 103,629,828
Taxable 0 854,280 64,426,653 4,200,228 0 -1,852 89,831,217 0 89,831,217
Homestead Credits 6
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 10,333,640 89,831,217 86,657,914 3,173,303 82,936
FY 2019 TIF Revenue Received: 2,273,979
Created: Tue Nov 12 14:46:04 CST 2019
Page 20 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2000 INCREMENT
TIF Taxing District Inc. Number: 25219
TIF Taxing District Base Year: 1999
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 571,360 0 0 0 0 0 571,360 0 571,360
Taxable 311,092 0 0 0 0 0 311,092 0 311,092
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 762,430 0 0 0 0
FY 2019 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2001 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25237
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 16,569,840 0 0 0 16,569,840 0 16,569,840
Taxable 0 0 14,912,856 0 0 0 14,912,856 0 14,912,856
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 359,960 14,912,856 14,385,780 527,076 13,775
FY 2019 TIF Revenue Received: 374,183
Created: Tue Nov 12 14:46:04 CST 2019
Page 21 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25239
TIF Taxing District Base Year: 2000
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 2,310,310 0 0 0 2,310,310 0 2,310,310
Taxable 0 0 2,079,279 0 0 0 2,079,279 0 2,079,279
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 870,650 1,439,660 1,384,132 55,528 1,481
FY 2019 TIF Revenue Received: 36,922
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY AG/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25243
TIF Taxing District Base Year: 2000
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 22 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2002 INC (AMEND)
TIF Taxing District Inc. Number: 25259
TIF Taxing District Base Year: 2002
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 4,534,320 484,820 0 0 0 5,019,140 0 5,019,140
Taxable 0 2,522,040 436,338 0 0 0 2,958,378 0 2,958,378
Homestead Credits 20
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 1,680 2,958,378 2,853,801 104,577 2,733
FY 2019 TIF Revenue Received: 73,396
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2003 INCREMENT(AMEND)
TIF Taxing District Inc. Number: 25261
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,015,060 0 0 0 1,015,060 0 1,015,060
Taxable 0 0 913,554 0 0 0 913,554 0 913,554
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 863,400 151,660 154,448 -2,788 -73
FY 2019 TIF Revenue Received: 4,037
Created: Tue Nov 12 14:46:04 CST 2019
Page 23 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2003 INCREMENT (AMEND)
TIF Taxing District Inc. Number: 25263
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 8,440 0 0 0 0 0 8,440 0 8,440
Taxable 4,595 0 0 0 0 0 4,595 0 4,595
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 4,595 0 4,595 88
FY 2019 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2004 INCREMENT
TIF Taxing District Inc. Number: 25304
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 4,638,820 4,378,830 0 0 9,017,650 0 9,017,650
Taxable 0 0 4,174,938 3,940,947 0 0 8,115,885 0 8,115,885
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 4,395,360 4,622,290 4,458,910 163,380 4,270
FY 2019 TIF Revenue Received: 116,536
Created: Tue Nov 12 14:46:04 CST 2019
Page 24 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2004 INCREMENT
TIF Taxing District Inc. Number: 25306
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/KOETHE 2007 TIF INCREMENT
TIF Taxing District Inc. Number: 25333
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 25 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2007 INCREMENT
TIF Taxing District Inc. Number: 25341
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 1,979,940 235,530 0 0 -3,704 2,211,766 0 2,211,766
Taxable 0 1,101,257 211,977 0 0 -3,704 1,309,530 0 1,309,530
Homestead Credits 6
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 238,360 1,309,530 1,266,818 42,712 1,116
FY 2019 TIF Revenue Received: 33,127
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2007 INCREMENT
TIF Taxing District Inc. Number: 25343
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 72,610 0 0 0 0 0 72,610 0 72,610
Taxable 39,534 0 0 0 0 0 39,534 0 39,534
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 39,534 0 39,534 753
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 26 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/URBAN TIF 2011 INCREMENT
TIF Taxing District Inc. Number: 25439
TIF Taxing District Base Year: 2011
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CORP/URBAN TIF 2004/BN TWP WK SCHOOL
TIF Taxing District Inc. Number: 25502
TIF Taxing District Base Year: 2004
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 6,722,170 0 0 0 6,722,170 0 6,722,170
Taxable 0 0 6,049,953 0 0 0 6,049,953 0 6,049,953
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 18,420 6,049,953 5,836,104 213,849 5,587
FY 2019 TIF Revenue Received: 152,472
Created: Tue Nov 12 14:46:04 CST 2019
Page 27 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CORP/URBAN TIF 2000/BN TWP WK SCHOOL
TIF Taxing District Inc. Number: 25504
TIF Taxing District Base Year: 1999
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 2,326,670 0 0 0 2,326,670 0 2,326,670
Taxable 0 0 2,094,003 0 0 0 2,094,003 0 2,094,003
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 695,910 1,630,760 1,573,109 57,651 1,506
FY 2019 TIF Revenue Received: 41,099
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE AG/URB TIF 2000/BN TWP WAUKEE SCHOOL
TIF Taxing District Inc. Number: 25507
TIF Taxing District Base Year: 1999
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 28 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE UNIFIED (25021)
TIF Taxing District Name: WAUKEE CORP/URBAN TIF 2011/BN TWP WK SCHOOL
TIF Taxing District Inc. Number: 25513
TIF Taxing District Base Year: 2011
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 29 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY
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 CORP/TIF'13 GATEWAY/WK SCHOOL 25495 25496 0
WAUKEE CORP AG/TIF'13 GATEWAY/WK SCHOOL 25497 25498 0
WAUKEE CITY/WK SCH (WL TWP)/GATEWAY TIF '16 INCREMENT 25541 25542 1,341,590
WAUKEE CITY/WK SCH (BN TWP)/GATEWAY TIF '16 INCREMENT 25543 25544 1,181,891
WAUKEE CITY AG/WK SCH (BN TWP)/GTWY TIF '16 INCREMENT 25545 25546 0
WAUKEE CITY/WK SCH/GATEWAY ORD'17 (BN TWP) TIF INCREMENT 25580 25581 1,731,657
WAUKEE CITY/WK SCH/GATEWAY ORD'17 (WL TWP) TIF INCREMENT 25582 25583 1,204,158
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 1,741,720 13,551,040 13,455,190 0 0 -9,260 28,738,690 0 28,738,690
Taxable 948,331 7,537,167 12,109,671 0 0 -9,260 20,585,909 0 20,585,909
Homestead Credits 16
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2018: 38,705 0
Amount of 07-01-2018 Cash Balance
Restricted for LMI
TIF Revenue: 142,532
TIF Sp. Revenue Fund Interest: 2,135
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 144,667
Rebate Expenditures: 0
Non-Rebate Expenditures: 17,677
Returned to County Treasurer: 0
Total Expenditures: 17,677
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2019: 165,695 0
Amount of 06-30-2019 Cash Balance
Restricted for LMI
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 30 of 56
Projects For WAUKEE 2013 GATEWAY
Administrative Expenses
Description:Administrative, Legal, Consulting
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 31 of 56
Debts/Obligations For WAUKEE 2013 GATEWAY
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
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 32 of 56
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE 2013 GATEWAY
TIF Expenditure Amount:17,677
Administrative Expenses
Administrative Expenses
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 33 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CORP/TIF'13 GATEWAY/WK SCHOOL
TIF Taxing District Inc. Number: 25496
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 13,551,040 376,790 0 0 -9,260 13,918,570 0 13,918,570
Taxable 0 7,537,167 339,111 0 0 -9,260 7,867,018 0 7,867,018
Homestead Credits 16
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 7,867,018 0 7,867,018 205,531
FY 2019 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CORP AG/TIF'13 GATEWAY/WK SCHOOL
TIF Taxing District Inc. Number: 25498
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 1,733,820 0 0 0 0 0 1,733,820 0 1,733,820
Taxable 944,030 0 0 0 0 0 944,030 0 944,030
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 944,030 0 944,030 17,983
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 34 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CITY/WK SCH (WL TWP)/GATEWAY TIF '16 INCREMENT
TIF Taxing District Inc. Number: 25542
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 3,213,950 0 0 0 3,213,950 0 3,213,950
Taxable 0 0 2,892,555 0 0 0 2,892,555 0 2,892,555
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 8,110 2,892,555 1,341,590 1,550,965 40,535
FY 2019 TIF Revenue Received: 35,063
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CITY/WK SCH (BN TWP)/GATEWAY TIF '16 INCREMENT
TIF Taxing District Inc. Number: 25544
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 2,831,340 0 0 0 2,831,340 0 2,831,340
Taxable 0 0 2,548,206 0 0 0 2,548,206 0 2,548,206
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 2,548,206 1,181,891 1,366,315 35,696
FY 2019 TIF Revenue Received: 30,878
Created: Tue Nov 12 14:46:04 CST 2019
Page 35 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CITY AG/WK SCH (BN TWP)/GTWY TIF '16 INCREMENT
TIF Taxing District Inc. Number: 25546
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 7,900 0 0 0 0 0 7,900 0 7,900
Taxable 4,301 0 0 0 0 0 4,301 0 4,301
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 47,150 0 0 0 0
FY 2019 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CITY/WK SCH/GATEWAY ORD'17 (BN TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25581
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 4,148,380 0 0 0 4,148,380 0 4,148,380
Taxable 0 0 3,733,542 0 0 0 3,733,542 0 3,733,542
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 218,490 3,733,542 1,731,657 2,001,885 52,301
FY 2019 TIF Revenue Received: 45,241
Created: Tue Nov 12 14:46:04 CST 2019
Page 36 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2013 GATEWAY (25033)
TIF Taxing District Name: WAUKEE CITY/WK SCH/GATEWAY ORD'17 (WL TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25583
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 2,884,730 0 0 0 2,884,730 0 2,884,730
Taxable 0 0 2,596,257 0 0 0 2,596,257 0 2,596,257
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 145,730 2,596,257 1,204,158 1,392,099 36,383
FY 2019 TIF Revenue Received: 31,350
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 37 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL
UR Area Number: 25036
UR Area Creation Date:
UR Area Purpose:
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CITY/WK SCH (WL TWP)/AUTUMN RIDGE '16 TIF INCREMENT 25547 25548 5,443,202
WAUKEE CITY/WK SCH/AUTUMN RIDGE ORD'17 (WL TWP) TIF INCREMENT 25584 25585 2,012,202
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 13,403,960 0 0 0 0 13,403,960 0 13,403,960
Taxable 0 7,455,404 0 0 0 0 7,455,404 0 7,455,404
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2018: 79,961 25,769
Amount of 07-01-2018 Cash Balance
Restricted for LMI
TIF Revenue: 194,824
TIF Sp. Revenue Fund Interest: 3,894
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 198,718
Rebate Expenditures: 0
Non-Rebate Expenditures: 618
Returned to County Treasurer: 0
Total Expenditures: 618
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2019: 278,061 85,229
Amount of 06-30-2019 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 38 of 56
Projects For WAUKEE AUTUMN RIDGE URBAN RENEWAL
Administrative Expenses
Description:Administrative, Legal & Consulting
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 39 of 56
Debts/Obligations For WAUKEE AUTUMN RIDGE URBAN RENEWAL
Administrative
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2017
FY of Last Payment:2035
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 40 of 56
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL
TIF Expenditure Amount:618
Administrative
Administrative Expenses
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 41 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL (25036)
TIF Taxing District Name: WAUKEE CITY/WK SCH (WL TWP)/AUTUMN RIDGE '16 TIF INCREMENT
TIF Taxing District Inc. Number: 25548
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 9,786,260 0 0 0 0 9,786,260 0 9,786,260
Taxable 0 5,443,202 0 0 0 0 5,443,202 0 5,443,202
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 2,041,870 5,443,202 5,443,202 0 0
FY 2019 TIF Revenue Received: 142,245
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL (25036)
TIF Taxing District Name: WAUKEE CITY/WK SCH/AUTUMN RIDGE ORD'17 (WL TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25585
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 3,617,700 0 0 0 0 3,617,700 0 3,617,700
Taxable 0 2,012,202 0 0 0 0 2,012,202 0 2,012,202
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 234,640 2,012,202 2,012,202 0 0
FY 2019 TIF Revenue Received: 52,579
Created: Tue Nov 12 14:46:04 CST 2019
Page 42 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL
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/VM SCH/SW BP ORD'17 (BN TWP) TIF INCREMENT 25586 25587 0
WAUKEE CITY AG/VM SCH/SW BP ORD'17 (BN TWP) TIF INCREMENT 25588 25589 0
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 36,850 0 0 0 0 0 36,850 0 36,850
Taxable 20,064 0 0 0 0 0 20,064 0 20,064
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2018: -4,438 0
Amount of 07-01-2018 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: 1,136
Returned to County Treasurer: 0
Total Expenditures: 1,136
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2019: -5,574 0
Amount of 06-30-2019 Cash Balance
Restricted for LMI
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 43 of 56
Projects For WAUKEE SOUTHWEST BUSINESS PARK URBAN
RENEWAL
Administrative Expenses
Description:Administrative, Legal & Consulting
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 44 of 56
Debts/Obligations For WAUKEE SOUTHWEST BUSINESS PARK URBAN
RENEWAL
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
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 45 of 56
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN
RENEWAL
TIF Expenditure Amount:1,136
Administrative & Legal
Administrative Expenses
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 46 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL (25038)
TIF Taxing District Name: WAUKEE CITY/VM SCH/SW BP ORD'17 (BN TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25587
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 - 1/1/2017 for FY 2019
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 2019 0 0 0 0 0
FY 2019 TIF Revenue Received: 0
♦ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL (25038)
TIF Taxing District Name: WAUKEE CITY AG/VM SCH/SW BP ORD'17 (BN TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25589
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 36,850 0 0 0 0 0 36,850 0 36,850
Taxable 20,064 0 0 0 0 0 20,064 0 20,064
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 20,064 0 20,064 393
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 47 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE CENTRAL URBAN RENEWAL
UR Area Number: 25039
UR Area Creation Date:
UR Area Purpose:
Plan area established to provide
commercial and light industrial for
future development.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CITY AG/WK SCH/CENTRAL ORD'17 (WL TWP) TIF INCREMENT 25590 25591 0
WAUKEE CITY/WK SCH/CENTRAL ORD'17 (WL TWP) TIF INCREMENT 25592 25593 0
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 48,790 23,090 0 0 0 0 71,880 0 71,880
Taxable 26,565 12,843 0 0 0 0 39,408 0 39,408
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2018: -5,657 0
Amount of 07-01-2018 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 06-30-2019: -5,657 0
Amount of 06-30-2019 Cash Balance
Restricted for LMI
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 48 of 56
Projects For WAUKEE CENTRAL URBAN RENEWAL
Administrative Expenses
Description:Administrative, Legal & Consulting
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 49 of 56
Debts/Obligations For WAUKEE CENTRAL URBAN RENEWAL
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
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 50 of 56
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE CENTRAL URBAN RENEWAL
TIF Expenditure Amount:0
Administrative & Legal
Administrative Expenses
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 51 of 56
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE CENTRAL URBAN RENEWAL (25039)
TIF Taxing District Name: WAUKEE CITY AG/WK SCH/CENTRAL ORD'17 (WL TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25591
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 48,790 0 0 0 0 0 48,790 0 48,790
Taxable 26,565 0 0 0 0 0 26,565 0 26,565
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 26,565 0 26,565 506
FY 2019 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE CENTRAL URBAN RENEWAL (25039)
TIF Taxing District Name: WAUKEE CITY/WK SCH/CENTRAL ORD'17 (WL TWP) TIF INCREMENT
TIF Taxing District Inc. Number: 25593
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 - 1/1/2017 for FY 2019
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 23,090 0 0 0 0 23,090 0 23,090
Taxable 0 12,843 0 0 0 0 12,843 0 12,843
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2019 0 12,843 0 12,843 336
FY 2019 TIF Revenue Received: 0
Created: Tue Nov 12 14:46:04 CST 2019
Page 52 of 56
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE WEST URBAN RENEWAL
UR Area Number: 25040
UR Area Creation Date:
UR Area Purpose:
Plan area is established to provide
commercial and light industrial for
the future Apple project.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
Urban Renewal Area Value by Class - 1/1/2017 for FY 2019
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 07-01-2018: -143,444 0
Amount of 07-01-2018 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: 3,777
Returned to County Treasurer: 0
Total Expenditures: 3,777
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2019: -147,221 0
Amount of 06-30-2019 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 53 of 56
Projects For WAUKEE WEST URBAN RENEWAL
Administrative Expenses
Description:Administrative, Legal & Consulting
Classification:Administrative expenses
Physically Complete:No
Payments Complete:No
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 54 of 56
Debts/Obligations For WAUKEE WEST URBAN RENEWAL
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
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 55 of 56
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE WEST URBAN RENEWAL
TIF Expenditure Amount:3,777
Administrative & Legal
Administrative Expenses
♣ Annual Urban Renewal Report, Fiscal Year 2018 - 2019
Created: Tue Nov 12 14:46:04 CST 2019
Page 56 of 56