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HomeMy WebLinkAbout2017-11-29-D02 FY2017 Annual Urban Renewal ReportD2 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 1 WAUKEE 2000 URBAN RENEWAL 25021 18 WAUKEE 2013 GATEWAY 25033 2 WAUKEE AUTUMN RIDGE URBAN RENEWAL 25900 0 WAUKEE WEST URBAN RENEWAL 25901 0 TIF Debt Outstanding: 25,064,951 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 2,885,664 434,543 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 3,417,062 TIF Sp. Revenue Fund Interest: 21,688 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 3,438,750 Rebate Expenditures: 368,160 Non-Rebate Expenditures: 3,500,249 Returned to County Treasurer: 0 Total Expenditures: 3,868,409 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 2,456,005 434,543 Amount of 06-30-2017 Cash Balance Restricted for LMI Year-End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 18,740,537 Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 1 of 46 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 22,511,727 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 24,444,940 568,090 0 0 25,013,030 0 25,013,030 Taxable 0 0 22,000,446 511,281 0 0 22,511,727 0 22,511,727 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 1,918,091 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 585,245 TIF Sp. Revenue Fund Interest: 13,878 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 599,123 Rebate Expenditures: 0 Non-Rebate Expenditures: 386,166 Returned to County Treasurer: 0 Total Expenditures: 386,166 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 2,131,048 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 2 of 46 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 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 3 of 46 Debts/Obligations For WAUKEE HICKMAN WEST URBAN RENEWAL WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:7,140,000 Interest:2,431,550 Total:9,571,550 Annual Appropriation?:Yes Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,159,538 Interest:38,617 Total:1,198,155 Annual Appropriation?:Yes Date Incurred:09/20/2016 FY of Last Payment:2022 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 4 of 46 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:38,787 WAUKEE2016B Bike Trail Extension TIF Expenditure Amount:145,223 WAUKEE2016B South Area Sewer TIF Expenditure Amount:202,156 WAUKEE2014 Alices Road/Interchange ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 5 of 46 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 24,444,940 568,090 0 0 25,013,030 0 25,013,030 Taxable 0 0 22,000,446 511,281 0 0 22,511,727 0 22,511,727 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 130,375 22,511,727 22,511,727 0 0 FY 2017 TIF Revenue Received: 585,245 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 6 of 46 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 WAUKEE CITY/WAUKEE SCH/EBP URBAN TIF INCREMENT 25162 25163 0 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 10 11,162,910 0 0 0 11,162,920 0 11,162,920 Taxable 0 6 10,046,619 0 0 0 10,046,625 0 10,046,625 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 448,858 0 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 0 TIF Sp. Revenue Fund Interest: 2,766 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 2,766 Rebate Expenditures: 0 Non-Rebate Expenditures: 232,550 Returned to County Treasurer: 0 Total Expenditures: 232,550 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 219,074 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 7 of 46 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 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 8 of 46 Debts/Obligations For WAUKEE EBP URBAN RENEWAL WAUKEE2013C Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:230,000 Interest:2,300 Total:232,300 Annual Appropriation?:Yes Date Incurred:05/28/2013 FY of Last Payment:2017 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 9 of 46 Tied To Debt: Tied To Project: Non-Rebates For WAUKEE EBP URBAN RENEWAL TIF Expenditure Amount:232,550 WAUKEE2013C University Avenue ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 10 of 46 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE EBP URBAN RENEWAL (25010) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/EBP URBAN TIF INCREMENT TIF Taxing District Inc. Number: 25163 TIF Taxing District Base Year: 1994 FY TIF Revenue First Received: 1998 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District statutorily ends: 2017 UR Designation Slum No Blighted 05/2011 Economic Development 02/1995 TIF Taxing District Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 10 11,162,910 0 0 0 11,162,920 0 11,162,920 Taxable 0 6 10,046,619 0 0 0 10,046,625 0 10,046,625 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 16,690 10,046,625 0 10,046,625 261,186 FY 2017 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 11 of 46 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 84,586,631 WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2000 INCREMENT 25218 25219 0 WAUKEE CITY/WAUKEE SCH/URBAN TIF 2001 INCREMENT (AMEND)25236 25237 13,478,382 WAUKEE CITY/VAN METER SCH/URBAN TIF 2001 INCREMENT (AMEND)25238 25239 768,010 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 421,680 WAUKEE CITY/WAUKEE SCH/URBAN TIF 2003 INCREMENT(AMEND)25260 25261 0 WAUKEE CITY AG/WAUKEE SCH/URBAN TIF 2003 INCREMENT (AMEND)25262 25263 0 WAUKEE CITY/WAUKEE SCH/URBAN TIF 2004 INCREMENT 25303 25304 3,051,301 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 32,720 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 5,125,780 WAUKEE CORP/URBAN TIF 2000/BN TWP WK SCHOOL 25503 25504 1,374,000 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 823,050 18,987,270 93,326,925 7,550,140 0 -9,260 150,871,160 0 150,871,160 Taxable 379,482 10,561,816 83,994,232 6,795,126 0 -9,260 127,762,889 0 127,762,889 Homestead Credits 55 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: 525,527 434,543 Amount of 07-01-2016 Cash Balance Restricted for LMI TIF Revenue: 2,831,817 TIF Sp. Revenue Fund Interest: 5,044 Property Tax Replacement Claims 0 Asset Sales & Loan Repayments: 0 Total Revenue: 2,836,861 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 12 of 46 Rebate Expenditures: 368,160 Non-Rebate Expenditures: 2,819,516 Returned to County Treasurer: 0 Total Expenditures: 3,187,676 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: 174,712 434,543 Amount of 06-30-2017 Cash Balance Restricted for LMI Created: Tue Nov 28 12:22:22 CST 2017 Page 13 of 46 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 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 14 of 46 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 28 12:22:22 CST 2017 Page 15 of 46 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: Tue Nov 28 12:22:22 CST 2017 Page 16 of 46 Debts/Obligations For WAUKEE 2000 URBAN RENEWAL WAUKEE09A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:130,000 Interest:4,550 Total:134,550 Annual Appropriation?:Yes Date Incurred:04/28/2009 FY of Last Payment:2017 WAUKEE2010C Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:313,950 Interest:36,046 Total:349,996 Annual Appropriation?:Yes Date Incurred:06/02/2010 FY of Last Payment:2021 WAUKEE2012D Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,140,000 Interest:129,900 Total:2,269,900 Annual Appropriation?:Yes Date Incurred:12/28/2012 FY of Last Payment:2021 WAUKEE2013B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,230,000 Interest:74,600 Total:1,304,600 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 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 17 of 46 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:1,086,000 Interest:33,000 Total:1,119,000 Annual Appropriation?:Yes Date Incurred:05/28/2013 FY of Last Payment:2020 WAUKEE2013D Created: Tue Nov 28 12:22:22 CST 2017 Page 18 of 46 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:3,930,000 Interest:553,400 Total:4,483,400 Annual Appropriation?:Yes Date Incurred:12/12/2013 FY of Last Payment:2021 WAUKEE2012B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,605,000 Interest:138,400 Total:1,743,400 Annual Appropriation?:Yes Date Incurred:06/14/2012 FY of Last Payment:2021 WAUKEE2014A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:2,480,000 Interest:178,100 Total:2,658,100 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: Tue Nov 28 12:22:22 CST 2017 Page 19 of 46 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:135,050 WAUKEE09A 6th Street/Northview Drive TIF Expenditure Amount:0 Administrative Expenses Administrative Expenses TIF Expenditure Amount:0 Sidewalk Program Sidewalk Program TIF Expenditure Amount:68,092 WAUKEE2010C PW Building TIF Expenditure Amount:342,300 WAUKEE2012B University Avenue TIF Expenditure Amount:458,050 WAUKEE2012D Alices Road Sewer-Phase I TIF Expenditure Amount:45,045 WAUKEE2013B Community Center TIF Expenditure Amount:31,814 WAUKEE2013B Sugar Creek Trail TIF Expenditure Amount:263,568 WAUKEE2013C University Avenue TIF Expenditure Amount:916,450 WAUKEE2013D Alices Road - Univ to Ashworth TIF Expenditure Amount:350,000 WAUKEE2014A Alices Road Interchange TIF Expenditure Amount:187,991 WAUKEE2013B Alices Road Bridge TIF Expenditure Amount:21,156 Administrative Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 20 of 46 Tied To Project: Tied To Debt: Tied To Project: Economic Development Grant TIF Expenditure Amount:0 LMI Requirement LMI Requirements Created: Tue Nov 28 12:22:22 CST 2017 Page 21 of 46 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE 2000 URBAN RENEWAL Knapp Properties & Team Technologies TIF Expenditure Amount:354,139 Alice's LC Knapp/Alices LC Develop Agree Knapp Development Agreement 2021 Waukee Hardware Store TIF Expenditure Amount:6,521 Waukee Hardware Store Downtown Redevelopment Grant Downtown Redevelopment 2017 Kenny's Garage TIF Expenditure Amount:7,500 Brad Lathrop Downtown Redevelopment Grant Downtown Redevelopment 2017 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 22 of 46 Income Housing For WAUKEE 2000 URBAN RENEWAL Amount of FY 2017 expenditures that provide or aid in the provision of public improvements related to housing and residential development:9,000 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:9,000 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 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 23 of 46 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 12,894,410 64,032,095 3,458,070 0 -5,556 110,572,054 0 110,572,054 Taxable 0 7,172,628 57,628,885 3,112,263 0 -5,556 93,949,713 0 93,949,713 Homestead Credits 28 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 10,333,640 93,949,713 84,586,631 9,363,082 243,416 FY 2017 TIF Revenue Received: 2,201,952 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 675,860 0 0 0 0 0 675,860 0 675,860 Taxable 311,618 0 0 0 0 0 311,618 0 311,618 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 774,130 0 0 0 0 FY 2017 TIF Revenue Received: 0 Created: Tue Nov 28 12:22:22 CST 2017 Page 24 of 46 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 14,975,980 0 0 0 14,975,980 0 14,975,980 Taxable 0 0 13,478,382 0 0 0 13,478,382 0 13,478,382 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 359,960 13,478,382 13,478,382 0 0 FY 2017 TIF Revenue Received: 350,403 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 1,638,660 0 0 0 1,638,660 0 1,638,660 Taxable 0 0 1,474,794 0 0 0 1,474,794 0 1,474,794 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 870,650 768,010 768,010 0 0 FY 2017 TIF Revenue Received: 19,463 Created: Tue Nov 28 12:22:22 CST 2017 Page 25 of 46 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 - 1/1/2015 for FY 2017 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 2017 0 0 0 0 0 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 4,230,480 560,990 0 0 0 4,791,470 0 4,791,470 Taxable 0 2,353,224 504,891 0 0 0 2,858,115 0 2,858,115 Homestead Credits 21 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 1,680 2,858,115 421,680 2,436,435 63,341 FY 2017 TIF Revenue Received: 10,911 Created: Tue Nov 28 12:22:22 CST 2017 Page 26 of 46 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 - 1/1/2015 for FY 2017 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 2017 863,400 168,170 0 168,170 4,372 FY 2017 TIF Revenue Received: 3,831 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 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 4,435 0 0 0 0 0 4,435 0 4,435 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 0 4,435 0 4,435 83 FY 2017 TIF Revenue Received: 0 Created: Tue Nov 28 12:22:22 CST 2017 Page 27 of 46 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,607,240 4,092,070 0 0 7,699,310 0 7,699,310 Taxable 0 0 3,246,516 3,682,863 0 0 6,929,379 0 6,929,379 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 4,395,360 3,303,950 3,051,301 252,649 6,568 FY 2017 TIF Revenue Received: 75,495 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 137,570 0 0 0 0 0 137,570 0 137,570 Taxable 63,429 0 0 0 0 0 63,429 0 63,429 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 40,790 63,429 0 63,429 1,194 FY 2017 TIF Revenue Received: 0 Created: Tue Nov 28 12:22:22 CST 2017 Page 28 of 46 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 - 1/1/2015 for FY 2017 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 2017 0 0 0 0 0 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 1,862,380 227,050 0 0 -3,704 2,085,726 0 2,085,726 Taxable 0 1,035,964 204,345 0 0 -3,704 1,236,605 0 1,236,605 Homestead Credits 6 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 238,360 1,236,605 32,720 1,203,885 31,298 FY 2017 TIF Revenue Received: 851 Created: Tue Nov 28 12:22:22 CST 2017 Page 29 of 46 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 - 1/1/2015 for FY 2017 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 2017 0 0 0 0 0 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 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 2017 0 0 0 0 0 FY 2017 TIF Revenue Received: 0 Created: Tue Nov 28 12:22:22 CST 2017 Page 30 of 46 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 - 1/1/2015 for FY 2017 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 2017 18,420 5,145,399 5,125,780 19,619 510 FY 2017 TIF Revenue Received: 133,205 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 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 2017 162,230 1,374,000 1,374,000 0 0 FY 2017 TIF Revenue Received: 35,706 Created: Tue Nov 28 12:22:22 CST 2017 Page 31 of 46 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 - 1/1/2015 for FY 2017 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 2017 533,680 0 0 0 0 FY 2017 TIF Revenue Received: 0 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 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 2017 0 0 0 0 0 FY 2017 TIF Revenue Received: 0 Created: Tue Nov 28 12:22:22 CST 2017 Page 32 of 46 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 Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 2,040,420 5,471,010 358,260 0 0 -12,964 7,856,726 0 7,856,726 Taxable 940,770 3,043,294 322,434 0 0 -12,964 4,293,534 0 4,293,534 Homestead Credits 19 TIF Sp. Rev. Fund Cash Balance as of 07-01-2016: -2,788 0 Amount of 07-01-2016 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: 37,661 Returned to County Treasurer: 0 Total Expenditures: 37,661 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: -40,449 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 33 of 46 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 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 34 of 46 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 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 35 of 46 Tied To Debt: Tied To Project: Non-Rebates For WAUKEE 2013 GATEWAY TIF Expenditure Amount:37,661 Administrative Expenses Administrative Expenses ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 36 of 46 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 5,471,010 358,260 0 0 -12,964 5,816,306 0 5,816,306 Taxable 0 3,043,294 322,434 0 0 -12,964 3,352,764 0 3,352,764 Homestead Credits 19 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 0 3,352,764 0 3,352,764 87,130 FY 2017 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 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 - 1/1/2015 for FY 2017 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 2,040,420 0 0 0 0 0 2,040,420 0 2,040,420 Taxable 940,770 0 0 0 0 0 940,770 0 940,770 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2017 0 940,770 0 940,770 17,697 FY 2017 TIF Revenue Received: 0 Created: Tue Nov 28 12:22:22 CST 2017 Page 37 of 46 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL UR Area Number: 25900 UR Area Creation Date: 10/2015 UR Area Purpose: Stimulate public involvement & commitment with private investment in new housing & residential development, to fill shortage of affordable & appropriate housing, such as for elderly/disabled, & various income levels, which may not be adequately served. Tax Districts within this Urban Renewal Area Base No. Increment No. Increment Value Used Urban Renewal Area Value by Class - 1/1/2015 for FY 2017 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 07-01-2016: -4,024 0 Amount of 07-01-2016 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: 521 Returned to County Treasurer: 0 Total Expenditures: 521 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: -4,545 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 38 of 46 Projects For WAUKEE AUTUMN RIDGE URBAN RENEWAL Administrative & Legal Expenses Description:Administrative & Legal Fees Classification:Administrative expenses Physically Complete:No Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 39 of 46 Debts/Obligations For WAUKEE AUTUMN RIDGE URBAN RENEWAL Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2015 FY of Last Payment:2027 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 40 of 46 Tied To Debt: Tied To Project: Non-Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL TIF Expenditure Amount:521 Administrative & Legal Administrative & Legal Expenses ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 41 of 46 Income Housing For WAUKEE AUTUMN RIDGE URBAN RENEWAL Amount of FY 2017 expenditures that provide or aid in the provision of public improvements related to housing and residential development:0 Lots for low and moderate income housing:0 Construction of low and moderate income housing:0 Grants, credits or other direct assistance to low and moderate income families:0 Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys used for such purposes:0 Other low and moderate income housing assistance:0 ♦ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 42 of 46 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE WEST URBAN RENEWAL UR Area Number: 25901 UR Area Creation Date: UR Area Purpose: Plan area is established to provide commercial and light industrial are 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 - 1/1/2015 for FY 2017 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 07-01-2016: 0 0 Amount of 07-01-2016 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: 23,835 Returned to County Treasurer: 0 Total Expenditures: 23,835 TIF Sp. Rev. Fund Cash Balance as of 06-30-2017: -23,835 0 Amount of 06-30-2017 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 43 of 46 Projects For WAUKEE WEST URBAN RENEWAL Administrative & Legal Expenses Description:Administrative & Legal Fees Classification:Administrative expenses Physically Complete:No Payments Complete:No ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 44 of 46 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:07/01/2016 FY of Last Payment:2036 ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 45 of 46 Tied To Debt: Tied To Project: Non-Rebates For WAUKEE WEST URBAN RENEWAL TIF Expenditure Amount:23,835 Administrative & Legal Administrative & Legal Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2016 - 2017 Created: Tue Nov 28 12:22:22 CST 2017 Page 46 of 46