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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