HomeMy WebLinkAbout2018-11-19-J01F FY2018 Urban Renewal ReportJ1F
Levy Authority Summary
Local Government Name: WAUKEE
Local Government Number: 25G240
Active Urban Renewal Areas U.R.
#
# of Tif
Taxing
Districts
WAUKEE HICKMAN WEST URBAN RENEWAL 25008 1
WAUKEE EBP URBAN RENEWAL 25010 0
WAUKEE 2000 URBAN RENEWAL 25021 18
WAUKEE 2013 GATEWAY 25033 5
WAUKEE AUTUMN RIDGE URBAN RENEWAL 25036 1
WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL 25038 0
WAUKEE CENTRAL URBAN RENEWAL 25039 0
WAUKEE WEST URBAN RENEWAL 25040 0
TIF Debt Outstanding: 21,648,235
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2017: 2,456,005 434,543
Amount of 07-01-2017 Cash Balance
Restricted for LMI
TIF Revenue: 3,554,187
TIF Sp. Revenue Fund Interest: 57,216
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 3,611,403
Rebate Expenditures: 411,865
Non-Rebate Expenditures: 3,291,827
Returned to County Treasurer: 0
Total Expenditures: 3,703,692
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: 2,363,716 454,414
Amount of 06-30-2018 Cash Balance
Restricted for LMI
Year-End Outstanding TIF
Obligations, Net of TIF Special
Revenue Fund Balance: 15,580,827
Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 1 of 55
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE HICKMAN WEST URBAN RENEWAL
UR Area Number: 25008
UR Area Creation Date: 12/1988
UR Area Purpose:
For the rehabilitation,
conservation, redevelopment,
development or a combination
thereof, of this area is necessary in
the interest of public health, safety
or welfare of the residents of the
City.
Tax Districts within this Urban Renewal Area Base
No.
Increment
No.
Increment
Value
Used
WAUKEE CITY/WAUKEE SCH/URBAN TIF INCREMENT 25089 25090 22,820,652
Urban Renewal Area Value by Class - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 24,788,190 568,090 0 0 25,356,280 0 25,356,280
Taxable 0 0 22,309,371 511,281 0 0 22,820,652 0 22,820,652
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2017: 2,131,048 0
Amount of 07-01-2017 Cash Balance
Restricted for LMI
TIF Revenue: 595,455
TIF Sp. Revenue Fund Interest: 33,887
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 629,342
Rebate Expenditures: 0
Non-Rebate Expenditures: 925,647
Returned to County Treasurer: 0
Total Expenditures: 925,647
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: 1,834,743 0
Amount of 06-30-2018 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 2 of 55
Projects For WAUKEE HICKMAN WEST URBAN RENEWAL
Bike Trail Extension
Description:Raccoon River Valey Trail Extension
Classification:
Recreational facilities (lake development, parks, ball fields,
trails)
Physically Complete:Yes
Payments Complete:Yes
South Area Sewer
Description:WRA Outfall/South Area Sewer
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
Alices Road/Interchange
Description:Alices Road/I80 Interchange
Classification:Roads, Bridges & Utilities
Physically Complete:No
Payments Complete:No
University Ave-Alices to LA Grant
Description:University Ave Widening Project
Classification:Roads, Bridges & Utilities
Physically Complete:Yes
Payments Complete:Yes
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 3 of 55
Debts/Obligations For WAUKEE HICKMAN WEST URBAN RENEWAL
WAUKEE2014
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:7,495,000
Interest:2,273,245
Total:9,768,245
Annual Appropriation?:Yes
Date Incurred:12/10/2014
FY of Last Payment:2034
WAUKEE2016B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:983,848
Interest:30,797
Total:1,014,645
Annual Appropriation?:Yes
Date Incurred:09/20/2016
FY of Last Payment:2022
WAUKEE2012B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,106,024
Interest:73,211
Total:1,179,235
Annual Appropriation?:Yes
Date Incurred:06/14/2012
FY of Last Payment:2021
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 4 of 55
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE HICKMAN WEST URBAN RENEWAL
TIF Expenditure Amount:42,269
WAUKEE2016B
Bike Trail Extension
TIF Expenditure Amount:158,736
WAUKEE2016B
South Area Sewer
TIF Expenditure Amount:600,707
WAUKEE2014
Alices Road/Interchange
TIF Expenditure Amount:123,935
WAUKEE2012B
University Ave-Alices to LA Grant
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 5 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE HICKMAN WEST URBAN RENEWAL (25008)
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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 24,788,190 568,090 0 0 25,356,280 0 25,356,280
Taxable 0 0 22,309,371 511,281 0 0 22,820,652 0 22,820,652
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 130,375 22,820,652 22,820,652 0 0
FY 2018 TIF Revenue Received: 595,455
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 6 of 55
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 - 1/1/2016 for FY 2018
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 07-01-2017: 219,074 0
Amount of 07-01-2017 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: 219,074
Returned to County Treasurer: 0
Total Expenditures: 219,074
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: 0 0
Amount of 06-30-2018 Cash Balance
Restricted for LMI
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 7 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 8 of 55
Debts/Obligations For WAUKEE EBP URBAN RENEWAL
WAUKEE2013C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:196,000
Interest:23,074
Total:219,074
Annual Appropriation?:Yes
Date Incurred:05/28/2013
FY of Last Payment:2017
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 9 of 55
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE EBP URBAN RENEWAL
TIF Expenditure Amount:219,074
WAUKEE2013C
University Avenue
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 10 of 55
Urban Renewal Area Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL
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 2000 INCREMENT 25216 25217 81,697,670
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2000 INCREMENT 25218 25219 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2001 INCREMENT (AMEND)25236 25237 13,420,227
WAUKEE CITY/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)25238 25239 1,316,390
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 588,136
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2003 INCREMENT(AMEND)25260 25261 106,934
WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2003 INCREMENT (AMEND)25262 25263 0
WAUKEE CITY/WAUKEE SCH/URBAN TIF 2004 INCREMENT 25303 25304 3,314,947
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 106,934
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 5,134,796
WAUKEE CORP/URBAN TIF 2000/BN TWP WK SCHOOL 25503 25504 1,283,699
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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 652,230 7,436,510 96,829,315 7,666,020 0 -7,408 134,968,092 0 134,968,092
Taxable 309,806 4,234,277 87,146,383 6,899,418 0 -7,408 117,055,402 0 117,055,402
Homestead Credits 32
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2017: 174,712 434,543
Amount of 07-01-2017 Cash Balance
Restricted for LMI
TIF Revenue: 2,787,250
TIF Sp. Revenue Fund Interest: 22,734
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 2,809,984
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 11 of 55
Rebate Expenditures: 411,865
Non-Rebate Expenditures: 2,008,985
Returned to County Treasurer: 0
Total Expenditures: 2,420,850
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: 563,846 428,645
Amount of 06-30-2018 Cash Balance
Restricted for LMI
Created: Fri Nov 16 14:14:36 CST 2018
Page 12 of 55
Projects For WAUKEE 2000 URBAN RENEWAL
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 13 of 55
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: Fri Nov 16 14:14:36 CST 2018
Page 14 of 55
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
Created: Fri Nov 16 14:14:36 CST 2018
Page 15 of 55
Debts/Obligations For WAUKEE 2000 URBAN RENEWAL
WAUKEE09A
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:04/28/2009
FY of Last Payment:2017
WAUKEE2010C
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:257,400
Interest:24,753
Total:282,153
Annual Appropriation?:Yes
Date Incurred:06/02/2010
FY of Last Payment:2021
WAUKEE2012D
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,725,000
Interest:87,100
Total:1,812,100
Annual Appropriation?:Yes
Date Incurred:12/28/2012
FY of Last Payment:2021
WAUKEE2013B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:990,000
Interest:50,000
Total:1,040,000
Annual Appropriation?:Yes
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
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 16 of 55
Administrative Expenses
Debt/Obligation Type:Internal Loans
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:07/01/2012
FY of Last Payment:2021
LMI Requirement
Debt/Obligation Type:
Outstanding LMI Housing
Obligations
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:06/03/2003
FY of Last Payment:2021
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:835,000
Interest:20,683
Total:855,683
Annual Appropriation?:Yes
Date Incurred:05/28/2013
FY of Last Payment:2020
WAUKEE2013D
Created: Fri Nov 16 14:14:36 CST 2018
Page 17 of 55
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:3,180,000
Interest:387,200
Total:3,567,200
Annual Appropriation?:Yes
Date Incurred:12/12/2013
FY of Last Payment:2021
WAUKEE2012B
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:0
Interest:0
Total:0
Annual Appropriation?:Yes
Date Incurred:06/14/2012
FY of Last Payment:2021
WAUKEE2014A
Debt/Obligation Type:Gen. Obligation Bonds/Notes
Principal:1,825,000
Interest:84,900
Total:1,909,900
Annual Appropriation?:Yes
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
Created: Fri Nov 16 14:14:36 CST 2018
Page 18 of 55
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 2000 URBAN RENEWAL
TIF Expenditure Amount:0
WAUKEE09A
6th Street/Northview Drive
TIF Expenditure Amount:16,911
Administrative Expenses
Administrative Expenses
TIF Expenditure Amount:0
Sidewalk Program
Sidewalk Program
TIF Expenditure Amount:70,083
WAUKEE2010C
PW Building
TIF Expenditure Amount:0
WAUKEE2012B
University Avenue
TIF Expenditure Amount:455,000
WAUKEE2012D
Alices Road Sewer-Phase I
TIF Expenditure Amount:44,266
WAUKEE2013B
Community Center
TIF Expenditure Amount:31,276
WAUKEE2013B
Sugar Creek Trail
TIF Expenditure Amount:280,268
WAUKEE2013C
University Avenue
TIF Expenditure Amount:909,200
WAUKEE2013D
Alices Road - Univ to Ashworth
TIF Expenditure Amount:0
WAUKEE2014A
Alices Road Interchange
TIF Expenditure Amount:184,758
WAUKEE2013B
Alices Road Bridge
TIF Expenditure Amount:11,325
Administrative Expenses
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 19 of 55
Tied To Project:
Tied To Debt:
Tied To Project:
Economic Development Grant
TIF Expenditure Amount:5,898
LMI Requirement
LMI Requirements
Created: Fri Nov 16 14:14:36 CST 2018
Page 20 of 55
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 2000 URBAN RENEWAL
Knapp Properties & Team Technologies
TIF Expenditure Amount:408,191
Alice's LC
Knapp/Alices LC Develop Agree
Knapp Development Agreement
2021
Access Systems
TIF Expenditure Amount:3,674
Access Systems inc
Relocation Grant
Economic Development Grant
2021
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 21 of 55
Income Housing For WAUKEE 2000 URBAN RENEWAL
Amount of FY 2018 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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 22 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 1,034,230 66,764,895 3,573,950 0 -3,704 93,760,796 0 93,760,796
Taxable 0 588,883 60,088,405 3,216,555 0 -3,704 82,363,065 0 82,363,065
Homestead Credits 5
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 10,333,640 82,363,065 81,697,670 665,395 17,362
FY 2018 TIF Revenue Received: 2,127,727
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 642,610 0 0 0 0 0 642,610 0 642,610
Taxable 305,237 0 0 0 0 0 305,237 0 305,237
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 762,430 0 0 0 0
FY 2018 TIF Revenue Received: 0
Created: Fri Nov 16 14:14:36 CST 2018
Page 23 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 14,966,400 0 0 0 14,966,400 0 14,966,400
Taxable 0 0 13,469,760 0 0 0 13,469,760 0 13,469,760
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 359,960 13,469,760 13,420,227 49,533 1,292
FY 2018 TIF Revenue Received: 350,173
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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: 2001
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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 2,254,460 0 0 0 2,254,460 0 2,254,460
Taxable 0 0 2,029,014 0 0 0 2,029,014 0 2,029,014
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 870,650 1,383,810 1,316,390 67,420 1,765
FY 2018 TIF Revenue Received: 34,463
Created: Fri Nov 16 14:14:36 CST 2018
Page 24 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 0 0 0 0 0
FY 2018 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 4,451,760 655,490 0 0 0 5,107,250 0 5,107,250
Taxable 0 2,534,784 589,941 0 0 0 3,124,725 0 3,124,725
Homestead Credits 21
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 1,680 3,124,725 588,136 2,536,589 66,187
FY 2018 TIF Revenue Received: 15,330
Created: Fri Nov 16 14:14:36 CST 2018
Page 25 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,031,570 0 0 0 1,031,570 0 1,031,570
Taxable 0 0 928,413 0 0 0 928,413 0 928,413
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 863,400 168,170 106,934 61,236 1,598
FY 2018 TIF Revenue Received: 2,790
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 9,620 0 0 0 0 0 9,620 0 9,620
Taxable 4,569 0 0 0 0 0 4,569 0 4,569
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 0 4,569 0 4,569 86
FY 2018 TIF Revenue Received: 0
Created: Fri Nov 16 14:14:36 CST 2018
Page 26 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 3,676,110 4,092,070 0 0 7,768,180 0 7,768,180
Taxable 0 0 3,308,499 3,682,863 0 0 6,991,362 0 6,991,362
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 4,395,360 3,372,820 3,314,947 57,873 1,510
FY 2018 TIF Revenue Received: 86,497
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 0 0 0 0 0
FY 2018 TIF Revenue Received: 0
Created: Fri Nov 16 14:14:36 CST 2018
Page 27 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 0 0 0 0 0
FY 2018 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 1,950,520 227,050 0 0 -3,704 2,173,866 0 2,173,866
Taxable 0 1,110,610 204,345 0 0 -3,704 1,311,251 0 1,311,251
Homestead Credits 6
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 238,360 1,311,251 106,934 1,204,317 31,424
FY 2018 TIF Revenue Received: 2,792
Created: Fri Nov 16 14:14:36 CST 2018
Page 28 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 0 0 0 0 0
FY 2018 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 0 0 0 0 0
FY 2018 TIF Revenue Received: 0
Created: Fri Nov 16 14:14:36 CST 2018
Page 29 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 5,717,110 0 0 0 5,717,110 0 5,717,110
Taxable 0 0 5,145,399 0 0 0 5,145,399 0 5,145,399
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 18,420 5,145,399 5,134,796 10,603 277
FY 2018 TIF Revenue Received: 133,982
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,536,230 0 0 0 1,536,230 0 1,536,230
Taxable 0 0 1,382,607 0 0 0 1,382,607 0 1,382,607
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 162,230 1,374,000 1,283,699 90,301 2,356
FY 2018 TIF Revenue Received: 33,496
Created: Fri Nov 16 14:14:36 CST 2018
Page 30 of 55
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 533,680 0 0 0 0
FY 2018 TIF Revenue Received: 0
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
TIF Taxing District Data Collection
Local Government Name: WAUKEE (25G240)
Urban Renewal Area: WAUKEE 2000 URBAN RENEWAL (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 - 1/1/2016 for FY 2018
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 2018 0 0 0 0 0
FY 2018 TIF Revenue Received: 0
Created: Fri Nov 16 14:14:36 CST 2018
Page 31 of 55
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 1,222,002
WAUKEE CITY/WK SCH (BN TWP)/GATEWAY TIF '16 INCREMENT 25543 25544 1,796,661
WAUKEE CITY AG/WK SCH (BN TWP)/GTWY TIF '16 INCREMENT 25545 25546 0
Urban Renewal Area Value by Class - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 1,979,120 5,821,220 3,712,330 0 0 -9,260 11,503,410 0 11,503,410
Taxable 940,075 3,314,555 3,341,097 0 0 -9,260 7,586,467 0 7,586,467
Homestead Credits 17
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2017: -40,449 0
Amount of 07-01-2017 Cash Balance
Restricted for LMI
TIF Revenue: 87,048
TIF Sp. Revenue Fund Interest: 131
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 87,179
Rebate Expenditures: 0
Non-Rebate Expenditures: 8,025
Returned to County Treasurer: 0
Total Expenditures: 8,025
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: 38,705 0
Amount of 06-30-2018 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 32 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 33 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 34 of 55
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE 2013 GATEWAY
TIF Expenditure Amount:8,025
Administrative Expenses
Administrative Expenses
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 35 of 55
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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 5,821,220 358,260 0 0 -9,260 6,170,220 0 6,170,220
Taxable 0 3,314,555 322,434 0 0 -9,260 3,627,729 0 3,627,729
Homestead Credits 17
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 0 3,627,729 0 3,627,729 94,658
FY 2018 TIF Revenue Received: 0
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 1,969,440 0 0 0 0 0 1,969,440 0 1,969,440
Taxable 935,477 0 0 0 0 0 935,477 0 935,477
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 0 935,477 0 935,477 17,696
FY 2018 TIF Revenue Received: 0
Created: Fri Nov 16 14:14:36 CST 2018
Page 36 of 55
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:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,357,780 0 0 0 1,357,780 0 1,357,780
Taxable 0 0 1,222,002 0 0 0 1,222,002 0 1,222,002
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 8,110 1,222,002 1,222,002 0 0
FY 2018 TIF Revenue Received: 35,116
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
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:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 1,996,290 0 0 0 1,996,290 0 1,996,290
Taxable 0 0 1,796,661 0 0 0 1,796,661 0 1,796,661
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 0 1,796,661 1,796,661 0 0
FY 2018 TIF Revenue Received: 51,932
Created: Fri Nov 16 14:14:36 CST 2018
Page 37 of 55
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 - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 9,680 0 0 0 0 0 9,680 0 9,680
Taxable 4,598 0 0 0 0 0 4,598 0 4,598
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 47,150 0 0 0 0
FY 2018 TIF Revenue Received: 0
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 38 of 55
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 3,235,910
Urban Renewal Area Value by Class - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 5,277,780 0 5,277,780
Taxable 0 0 0 0 0 0 4,354,169 0 4,354,169
Homestead Credits 0
TIF Sp. Rev. Fund Cash Balance
as of 07-01-2017: -4,545 0
Amount of 07-01-2017 Cash Balance
Restricted for LMI
TIF Revenue: 84,434
TIF Sp. Revenue Fund Interest: 464
Property Tax Replacement Claims 0
Asset Sales & Loan Repayments: 0
Total Revenue: 84,898
Rebate Expenditures: 0
Non-Rebate Expenditures: 392
Returned to County Treasurer: 0
Total Expenditures: 392
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: 79,961 25,769
Amount of 06-30-2018 Cash Balance
Restricted for LMI
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 39 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 40 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 41 of 55
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL
TIF Expenditure Amount:392
Administrative
Administrative Expenses
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 42 of 55
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:
Subject to a Statutory end date? No
UR Designation
Slum No
Blighted No
Economic Development No
TIF Taxing District Value by Class - 1/1/2016 for FY 2018
Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total
Assessed 0 0 0 0 0 0 5,277,780 0 5,277,780
Taxable 0 0 0 0 0 0 4,354,169 0 4,354,169
Homestead Credits 0
Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used
Fiscal Year 2018 2,041,870 3,235,910 3,235,910 0 0
FY 2018 TIF Revenue Received: 84,434
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 43 of 55
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
Urban Renewal Area Value by Class - 1/1/2016 for FY 2018
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 07-01-2017: 0 0
Amount of 07-01-2017 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: 4,438
Returned to County Treasurer: 0
Total Expenditures: 4,438
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: -4,438 0
Amount of 06-30-2018 Cash Balance
Restricted for LMI
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 44 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 45 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 46 of 55
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN
RENEWAL
TIF Expenditure Amount:4,438
Administrative & Legal
Administrative Expenses
▲ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 47 of 55
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
Urban Renewal Area Value by Class - 1/1/2016 for FY 2018
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 07-01-2017: 0 0
Amount of 07-01-2017 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: 5,657
Returned to County Treasurer: 0
Total Expenditures: 5,657
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: -5,657 0
Amount of 06-30-2018 Cash Balance
Restricted for LMI
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 48 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 49 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 50 of 55
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE CENTRAL URBAN RENEWAL
TIF Expenditure Amount:5,657
Administrative & Legal
Administrative Expenses
♣ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 51 of 55
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 - 1/1/2016 for FY 2018
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 07-01-2017: -23,835 0
Amount of 07-01-2017 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: 119,609
Returned to County Treasurer: 0
Total Expenditures: 119,609
TIF Sp. Rev. Fund Cash Balance
as of 06-30-2018: -143,444 0
Amount of 06-30-2018 Cash Balance
Restricted for LMI
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 52 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 53 of 55
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 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 54 of 55
Tied To Debt:
Tied To Project:
Non-Rebates For WAUKEE WEST URBAN RENEWAL
TIF Expenditure Amount:119,609
Administrative & Legal
Administrative Expenses
♦ Annual Urban Renewal Report, Fiscal Year 2017 - 2018
Created: Fri Nov 16 14:14:36 CST 2018
Page 55 of 55