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HomeMy WebLinkAbout2021-11-29-D01C_03 FY2021 Annual Urban Renewal ReportAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 29th, 2021 AGENDA ITEM:Consideration of approval of a resolution approving State of Iowa FY2021 Annual Urban Renewal Report and direct the Finance Director for the City of Waukee to file the report with the Department of Management FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: As of July 1, 2012, HF2460, an act relating to Iowa’s Urban Renewal law, Iowa Code Section 331.403(3) and 384.22(2), went into effect. The creation of an annual Urban Renewal Report was one of the significant changes. Attached is the FY2020 report, which includes additional reporting requirements for all TIF expenditures. This report requires majority approval from the City Council, prior to submittal to the Department of Management, with a due date of December 1st each year. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: The attached report requires the City to report on a cash basis, rather than our standard accrual method. The revenue and expenditure numbers will not match our annual audit report, or our State Annual Financial Report. RECOMMENDATION: Approve the State of Iowa 2021 Annual Urban Renewal Report as presented. ATTACHMENTS: I. Proposed Resolution II. State Annual Urban Renewal Report PREPARED BY:Linda Burkhart REVIEWED BY: PUBLIC NOTICE INFORMATION – None Required NAME OF PUBLICATION: DATE OF PUBLICATION: D1C3 THE CITY OF WAUKEE, IOWA RESOLUTION 2021- RESOLUTION OF THE CITY OF WAUKEE’S STATE OF IOWA FY2021 ANNUAL URBAN RENEWAL REPORT, AND DIRECTING THE FINANCE DIRECTOR FOR THE CITY OF WAUKEE TO FILE THE REPORT WITH THE DEPARTMENT OF MANAGEMENT WHEREAS, The Waukee Finance Director has submitted to the City Council of the City of Waukee, the State of Iowa FY2021 Annual Urban Renewal Report for the City of Waukee, Iowa; AND WHEREAS, the report shows total TIF Revenues in the amount of $7,237,894 and total Expenditures of $5,281,860 with an Ending Cash Balance of $4,556,014; AND WHEREAS, according to Iowa Code sections 331.403(3) and 384.22(2) the report is required to be submitted to the Department of Management by December 1st of each year; NOW, THEREFORE, BE IT RESOLVED that the City of Waukee hereby approves the State of Iowa 2021 Annual Urban Renewal Report and directs the Finance Director to submit it to the Department of Management, this 29th day of November, 2021. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman Pierce R. Charles Bottenberg Chris Crone Larry R. Lyon Ben Sinclair Levy Authority Summary Local Government Name: WAUKEE Local Government Number: 25G240 Active Urban Renewal Areas U.R. # # of Tif T axing Districts WAUKEE UNIFIED UR BAN RENEWAL AREA 25021 20 WAUKEE CONSOLIDATED URBAN RENEWAL AREA 25033 12 WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA 25036 4 WAUKEE SOUTHW EST BUSINESS PARK URBAN RENEWAL AREA 25038 2 NORTH WAUKEE RESIDENTIAL URBAN R ENEWAL AREA 25045 0 TIF Debt Outstanding: 46,757,151 TIF Sp. Rev. Fund Cash Balance as of 07­01­2020: 2,599,980 83,335  Amount of 07­01­2020 Cash Balance Restricted for LMI TIF Revenue: 7,222,760 TIF Sp. Revenue Fund Interest: 15,134 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 7,237,894 Rebate Expenditures: 134,690 Non­Rebate Expenditures: 5,147,170 Returned to County Treasurer: 0 Total Expenditures: 5,281,860 TIF Sp. Rev. Fund Cash Balance as of 06­30­2021: 4,556,014 296,210  Amount of 06­30­2021 Cash Balance Restricted for LMI Year­End Outstanding TIF Obligations, Net of TIF Special Revenue Fund Balance: 36,919,277 Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA UR Area Number: 25021 UR Area Creation Date: 11/2000 UR Area Purpose:  Primary objective of the plan is to develop the area for economic development, primarily industrial & commercial development through job creation, infrastructure improvements, efficient transportation, and expansion of tax base. Tax Districts within this Urban Renewal Area Base No. I ncrement No. Increment Value Us ed WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF OR D 1­10­89 INC REMENT 250089 250090 30,968,226 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INC REMENT 250216 250217 99,671,915 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INC REMENT 250218 250219 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INC REMENT 250236 250237 16,274,682 WAUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT 250238 250239 2,332,250 WAUKEE CITY AG/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT 250242 250243 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/02 TIF ORD 2388 INC REMENT 250258 250259 3,336,789 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INC REMENT 250260 250261 264,210 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INC REMENT 250262 250263 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INC REMENT 250303 250304 6,276,140 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INC REMENT 250305 250306 0 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 KOETHE TIF ORD 2604 INCREMENT 250332 250333 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INC REMENT 250340 250341 6,753,203 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INC REMENT 250342 250343 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/11 TIF ORD 2693 & 2703 INCREMENT 250438 250439 0 WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED UR A 25021/04 TIF ORD 2475 INC REMENT 250501 250502 6,049,953 WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED UR A 25021/00 TIF ORD 2334 INC REMENT 250503 250504 1,792,140 WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/W AUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT 250506 250507 0 WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED UR A 25021/92 & 11 TIF ORD 2156 & 2693 INCREMENT 250512 250513 0 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­10­ 89 INCREMENT 250594 250595 0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Urban Renewal Area Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 43,030 21,421,680 153,617,755 9,836,540 0 ­11,112 212,830,028 0 212,830,028 Taxable 35,062 11,797,867 138,255,980 8,852,886 0 ­11,112 178,825,205 0 178,825,205 Homestead Credits 55 TIF Sp. Rev. Fund Cash Balance as of 07­01­2020: 2,724,221 4,570  Amount of 07­01­2020 Cash Balance Restricted for LMI TIF Revenue: 4,838,094 TIF Sp. Revenue Fund Interest: 12,447 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 4,850,541 Rebate Expenditures: 0 Non­Rebate Expenditures: 3,792,834 Returned to County Treasurer: 0 Total Expenditures: 3,792,834 TIF Sp. Rev. Fund Cash Balance as of 06­30­2021: 3,781,928 4,570  Amount of 06­30­2021 Cash Balance Restricted for LMI Projects For WAUKEE UNIFIED URBAN RENEWAL AREA Sugar Creek Trail Description:Sugar Creek Bike Trail Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes Administrative Expenses Description:Administrative, Legal, Consulting Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No LMI Requirements Description:LMI Requirements Classification:Low and Moderate Income Housing Physically Complete:Yes Payments Complete:No Sidewalk Program Description:Sidewalk Program Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No WRA/WDSM Connection Description:WRA/WDSM Sewer Connection Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No Alices Road­Univ to Ashworth Description:Alices Road/St Lights ­ University Ave to Ashworth Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Knapp Development Agreement Description:Knapp Development Agreement Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Downtown Redevelopment Description:Downtown Streets/Lighting/Sidewalk Classification:Commercial ­ retail Physically Complete:Yes ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Payments Complete:Yes Alices Road Sewer­Phase I Description:Alices Road Coridor Sewer­Phase I Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Community Center Description:Community Center ­ Redevelopment Classification:Municipal and other publicly­owned 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 publicly­owned or leased buildings Physically Complete:Yes Payments Complete:Yes University Avenue Description:University Avenue ­ Alices to LA Grant Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road Bridge Description:Alices Road/I80 Bridge Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road ­ Univ to Ashworth Description:Alices Road/St Lights­University to Ashworth Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road Interchange Description:Alices Road­I80 to University Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Relocation Grant Description:Relocation Grant Classification:Commercial ­ office properties Physically Complete:Yes Payments Complete:Yes Economic Development Grant Description:Habitat Humanity Grant Classification:Low and Moderate Income Housing Physically Complete:Yes Payments Complete:Yes Economic Development Grant Description:Brick Drive/RISE Grant Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Bike Trail Extension Description:Raccoon River Valey Trail Extension Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes South Area Sewer Description:WRA Outfall/South Area Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road/Interchange Description:Alices Road/I80 Interchange Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No University Ave­Alices to LA Grant Description:University Ave Widening Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Bike Trail Extension Description:Raccoon River Valey Trail Extension Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes South Area Sewer Description:WRA Outfall/South Area Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road/Interchange Description:Alices Road/I80 Interchange Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No University Ave­Alices to LA Grant Description:University Ave Widening Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Bike Trail Extension Description:Raccoon River Valey Trail Extension Classification: Recreational facilities (lake development, parks, ball fields, trails) Physically Complete:Yes Payments Complete:Yes South Area Sewer Description:WRA Outfall/South Area Sewer Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Alices Road/Interchange Description:Alices Road/I80 Interchange Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No University Ave­Alices to LA Grant Description:University Ave Widening Project Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes Debts/Obligations For WAUKEE UNIFIED URBAN RENEWAL AREA WAUKEE2010C Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:68,250 Interest:2,662 Total:70,912 Annual Appropriation?:No Date Incurred:06/02/2010 FY of Last Payment:2021 WAUKEE2012D Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:445,000 Interest:8,900 Total:453,900 Annual Appropriation?:No Date Incurred:12/28/2012 FY of Last Payment:2021 WAUKEE2013B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:255,000 Interest:5,100 Total:260,100 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2028 Knapp/Alices LC Develop Agree Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:08/06/2007 FY of Last Payment:2021 Administrative Expenses Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2012 FY of Last Payment:2021 LMI Requirement Debt/Obligation Type: Outstanding LMI Housing Obligations Principal:0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 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:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:05/28/2013 FY of Last Payment:2020 WAUKEE2013D Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:825,000 Interest:41,250 Total:866,250 Annual Appropriation?:No Date Incurred:12/12/2013 FY of Last Payment:2021 WAUKEE2012B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:340,000 Interest:10,200 Total:350,200 Annual Appropriation?:No Date Incurred:06/14/2012 FY of Last Payment:2021 WAUKEE2014A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:7,390,000 Interest:1,650,126 Total:9,040,126 Annual Appropriation?:No Date Incurred:12/10/2014 FY of Last Payment:2021 Relocation Grant Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2014 FY of Last Payment:2021 Downtown Redevelopment Grant Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2014 FY of Last Payment:2021 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:No Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:400,930 Interest:6,670 Total:407,600 Annual Appropriation?:No Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2012B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:06/14/2012 FY of Last Payment:2021 WAUKEE2014 Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:12/10/2014 FY of Last Payment:2034 WAUKEE2016B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:09/20/2016 FY of Last Payment:2022 WAUKEE2012B Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:06/14/2012 FY of Last Payment:2021 WAUKEE2021A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:6,168,289 Interest:732,805 Total:6,901,094 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2022 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For WAUKEE UNIFIED URBAN RENEWAL AREA TIF Expenditure Amount:0 WAUKEE2010C 6th Street/Northview Drive TIF Expenditure Amount:4,066 Administrative Expenses Administrative Expenses TIF Expenditure Amount:0 Sidewalk Program Sidewalk Program TIF Expenditure Amount:71,212 WAUKEE2010C PW Building TIF Expenditure Amount:350,800 WAUKEE2012B University Avenue TIF Expenditure Amount:454,500 WAUKEE2012D Alices Road Sewer­Phase I TIF Expenditure Amount:44,417 WAUKEE2013B Community Center TIF Expenditure Amount:31,412 WAUKEE2013B Sugar Creek Trail TIF Expenditure Amount:866,550 WAUKEE2013D Alices Road ­ Univ to Ashworth TIF Expenditure Amount:1,537,206 WAUKEE2014A Alices Road Interchange TIF Expenditure Amount:184,871 WAUKEE2013B Alices Road Bridge TIF Expenditure Amount:42,500 Administrative Expenses Economic Development Grant TIF Expenditure Amount:0 LMI Requirement LMI Requirements TIF Expenditure Amount:43,200 WAUKEE2016B Bike Trail Extension TIF Expenditure Amount:162,100 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Tied To Debt: Tied To Project: WAUKEE2016B South Area Sewer Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE UNIFIED URBAN RENEWAL AREA Knapp Properties & Team Technologies TIF Expenditure Amount:0 Alice's LC Knapp/Alices LC Develop Agree Knapp Development Agreement 2021 Access Systems TIF Expenditure Amount:0 Access Systems inc Relocation Grant Economic Development Grant 2021 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Income Housing For WAUKEE UNIFIED URBAN RENEWAL AREA Amount of FY 2021 expenditures that provide or aid in the provision of public improvements related to housing and residential development:103,262 Lots for low and moderate income housing:85,000 Construction of low and moderate income housing:0 Grants , credits or other direct as sistance to low and moderate income families:18,262 Payments to a low and moderate income housing fund established by the municipality, including matching funds for any state or federal moneys us ed for such purposes:0 Other low and moderate income housing assistance:0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­10­89 INCREMENT TIF Taxing District Inc. Number: 250090 TIF Taxing District Base Year: 1988 FY TIF Revenue First Received: 1996 Subject to a Statutory end date? No UR Designation Slum No Bl ighted 05/2011 Economic Development 01/1989 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 33,621,550 787,590 0 0 34,409,140 0 34,409,140 Taxable 0 0 30,259,395 708,831 0 0 30,968,226 0 30,968,226 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 119,895 30,968,226 30,968,226 0 0 FY 2021 TIF Revenue Received: 885,595 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250217 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 s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 4,635,150 80,944,615 4,866,660 0 ­5,556 118,363,004 0 118,363,004 Taxable 0 2,552,801 72,850,154 4,379,994 0 ­5,556 99,671,915 0 99,671,915 Homestead Credits 12 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 10,015,398 99,671,915 99,671,915 0 0 FY 2021 TIF Revenue Received: 2,800,954 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250219 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 s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 26,240 0 0 0 0 0 26,240 0 26,240 Taxable 21,381 0 0 0 0 0 21,381 0 21,381 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 26,240 0 0 0 0 FY 2021 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT TIF Taxing District Inc. Number: 250237 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 18,082,980 0 0 0 18,082,980 0 18,082,980 Taxable 0 0 16,274,682 0 0 0 16,274,682 0 16,274,682 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 359,960 16,274,682 16,274,682 0 0 FY 2021 TIF Revenue Received: 447,747 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT TIF Taxing District Inc. Number: 250239 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: 2013 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,202,900 0 0 0 3,202,900 0 3,202,900 Taxable 0 0 2,882,610 0 0 0 2,882,610 0 2,882,610 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 870,650 2,332,250 2,332,250 0 0 FY 2021 TIF Revenue Received: 61,119 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/VAN METER SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/01 TIF ORD 2344 INCREMENT TIF Taxing District Inc. Number: 250243 TIF Taxing District Base Year: 2000 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/02 TIF ORD 2388 INCREMENT TIF Taxing District Inc. Number: 250259 TIF Taxing District Base Year: 2001 FY TIF Revenue First Received: 2002 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 4,946,880 680,370 0 0 0 5,627,250 0 5,627,250 Taxable 0 2,724,456 612,333 0 0 0 3,336,789 0 3,336,789 Homestead Credits 19 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 1,680 3,336,789 3,336,789 0 0 FY 2021 TIF Revenue Received: 88,378 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT TIF Taxing District Inc. Number: 250261 TIF Taxing District Base Year: 2002 FY TIF Revenue First Received: 2013 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 1,121,300 0 0 0 1,121,300 0 1,121,300 Taxable 0 0 1,009,170 0 0 0 1,009,170 0 1,009,170 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 857,090 264,210 264,210 0 0 FY 2021 TIF Revenue Received: 6,775 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/03 TIF ORD 2398 INCREMENT TIF Taxing District Inc. Number: 250263 TIF Taxing District Base Year: 2002 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 11/2000 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 6,310 0 0 0 0 0 6,310 0 6,310 Taxable 5,142 0 0 0 0 0 5,142 0 5,142 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 6,310 0 0 0 0 FY 2021 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT TIF Taxing District Inc. Number: 250304 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2005 Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 6,489,210 4,182,290 0 0 10,671,500 0 10,671,500 Taxable 0 0 5,840,289 3,764,061 0 0 9,604,350 0 9,604,350 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 4,395,360 6,276,140 6,276,140 0 0 FY 2021 TIF Revenue Received: 159,068 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT TIF Taxing District Inc. Number: 250306 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 12/2004 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 KOETHE TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250333 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250341 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,839,650 264,610 0 0 ­5,556 12,098,704 0 12,098,704 Taxable 0 6,520,610 238,149 0 0 ­5,556 6,753,203 0 6,753,203 Homestead Credits 24 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 238,360 6,753,203 6,753,203 0 0 FY 2021 TIF Revenue Received: 173,718 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/07 TIF ORD 2604 INCREMENT TIF Taxing District Inc. Number: 250343 TIF Taxing District Base Year: 2006 FY TIF Revenue First Received: Subject to a Statutory end date? Yes Fiscal year this TIF Taxing District s tatutorily ends: 2021 UR Designation Slum No Bl ighted 11/2011 Economic Development 07/2007 TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/11 TIF ORD 2693 & 2703 INCREMENT TIF Taxing District Inc. Number: 250439 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/04 TIF ORD 2475 INCREMENT TIF Taxing District Inc. Number: 250502 TIF Taxing District Base Year: 2003 FY TIF Revenue First Received: 2014 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 6,722,170 0 0 0 6,722,170 0 6,722,170 Taxable 0 0 6,049,953 0 0 0 6,049,953 0 6,049,953 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 18,420 6,049,953 6,049,953 0 0 FY 2021 TIF Revenue Received: 168,806 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250504 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: 2014 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,488,050 0 0 0 2,488,050 0 2,488,050 Taxable 0 0 2,239,245 0 0 0 2,239,245 0 2,239,245 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 695,910 1,792,140 1,792,140 0 0 FY 2021 TIF Revenue Received: 45,934 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/00 TIF ORD 2334 INCREMENT TIF Taxing District Inc. Number: 250507 TIF Taxing District Base Year: 1999 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE UNIFIED URA 25021/92 & 11 TIF ORD 2156 & 2693 INCREMENT TIF Taxing District Inc. Number: 250513 TIF Taxing District Base Year: 2010 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE UNIFIED URBAN RENEWAL AREA (25021) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE UNIFIED URA 25021/TIF ORD 1­10­89 INCREMENT TIF Taxing District Inc. Number: 250595 TIF Taxing District Base Year: 1988 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 10,480 0 0 0 0 0 10,480 0 10,480 Taxable 8,539 0 0 0 0 0 8,539 0 8,539 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 10,480 0 0 0 0 FY 2021 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA UR Area Number: 25033 UR Area Creation Date: 10/2013 UR Area Purpose:  Primary objective of plan is to develop the area for economic development, primarily thru added retail & commercial development; with direct access to I80, thru job creation, infrastructure improvements, efficient transportation, and expansion of tax base. Tax Districts within this Urban Renewal Area Base No. I ncrement No. Increment Value Us ed WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT 250495 250496 4,123,350 WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/W AUKEE CONSOLIDATED UR A 25033/13 TIF INCREMENT 250497 250498 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250541 250542 3,319,623 WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT 250543 250544 2,548,206 WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/W AUKEE CONSOLIDATED UR A 25033/16 TIF ORD 2832 INCREMENT 250545 250546 0 WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT 250580 250581 13,225,599 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT 250582 250583 3,991,050 WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT 250590 250591 0 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT 250592 250593 5,950,638 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT 250607 250608 5,276,934 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942 INCREMENT 250625 250626 16,503,057 WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942 INCREMENT 250627 250628 2,107,737 Urban Renewal Area Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 27,130 0 63,384,660 0 0 0 63,411,790 0 63,411,790 Taxable 22,107 0 57,046,194 0 0 0 57,068,301 0 57,068,301 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2020: ­396,759 0  Amount of 07­01­2020 Cash Balance Restricted for LMI TIF Revenue: 1,613,769 TIF Sp. Revenue Fund Interest: 1,236 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 1,615,005 Rebate Expenditures: 82,113 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Non­Rebate Expenditures: 868,672 Returned to County Treasurer: 0 Total Expenditures: 950,785 TIF Sp. Rev. Fund Cash Balance as of 06­30­2021: 267,461 0  Amount of 06­30­2021 Cash Balance Restricted for LMI Projects For WAUKEE CONSOLIDATED URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal, Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Kettlestone Blvd & Trail Description:Kettlestone Blvd Construction Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No North 10th Street Description:North High School Roads Classification:Roads, Bridges & Utilities Physically Complete:No Payments Complete:No Hurd Waukee Rebate Description:Hurd Waukee Rebate Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Debts/Obligations For WAUKEE CONSOLIDATED URBAN RENEWAL AREA Administrative Expenses Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2015 FY of Last Payment:2035 Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2038 Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2036 Waukee2019A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,717,967 Interest:420,068 Total:2,138,035 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2031 Waukee2020A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:12,800,000 Interest:2,634,359 Total:15,434,359 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2035 Hurd Waukee Rebate Debt/Obligation Type:Rebates Principal:0 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:05/06/2019 FY of Last Payment:2024 Waukee2021A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:3,224,555 Interest:523,517 Total:3,748,072 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2040 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For WAUKEE CONSOLIDATED URBAN RENEWAL AREA TIF Expenditure Amount:29,140 Administrative Expenses Administrative Expenses TIF Expenditure Amount:245,685 Waukee2019A Kettlestone Blvd & Trail TIF Expenditure Amount:593,847 Waukee2020A North 10th Street ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE CONSOLIDATED URBAN RENEWAL AREA Hurd Waukee Rebate TIF Expenditure Amount:82,113 Hurd Waukee LLC Hurd Waukee Rebate Hurd Waukee Rebate 2024 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT TIF Taxing District Inc. Number: 250496 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 4,581,500 0 0 0 4,581,500 0 4,581,500 Taxable 0 0 4,123,350 0 0 0 4,123,350 0 4,123,350 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 80,930 4,123,350 4,123,350 0 0 FY 2021 TIF Revenue Received: 134,451 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/13 TIF INCREMENT TIF Taxing District Inc. Number: 250498 TIF Taxing District Base Year: 1900 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 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 2021 0 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT TIF Taxing District Inc. Number: 250542 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 3,688,470 0 0 0 3,688,470 0 3,688,470 Taxable 0 0 3,319,623 0 0 0 3,319,623 0 3,319,623 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 8,110 3,319,623 3,319,623 0 0 FY 2021 TIF Revenue Received: 106,355 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT TIF Taxing District Inc. Number: 250544 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,831,340 0 0 0 2,831,340 0 2,831,340 Taxable 0 0 2,548,206 0 0 0 2,548,206 0 2,548,206 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 41,250 2,548,206 2,548,206 0 0 FY 2021 TIF Revenue Received: 70,396 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/16 TIF ORD 2832 INCREMENT TIF Taxing District Inc. Number: 250546 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 5,900 0 0 0 0 0 5,900 0 5,900 Taxable 4,808 0 0 0 0 0 4,808 0 4,808 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 5,900 0 0 0 0 FY 2021 TIF Revenue Received: 0 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT TIF Taxing District Inc. Number: 250581 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: 2019 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 14,695,110 0 0 0 14,695,110 0 14,695,110 Taxable 0 0 13,225,599 0 0 0 13,225,599 0 13,225,599 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 218,490 13,225,599 13,225,599 0 0 FY 2021 TIF Revenue Received: 365,275 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2866 INCREMENT TIF Taxing District Inc. Number: 250583 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: 2019 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 4,434,500 0 0 0 4,434,500 0 4,434,500 Taxable 0 0 3,991,050 0 0 0 3,991,050 0 3,991,050 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 145,730 3,991,050 3,991,050 0 0 FY 2021 TIF Revenue Received: 114,709 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY AG/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT TIF Taxing District Inc. Number: 250591 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 21,230 0 0 0 0 0 21,230 0 21,230 Taxable 17,299 0 0 0 0 0 17,299 0 17,299 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 21,230 0 0 0 0 FY 2021 TIF Revenue Received: 0 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/17 TIF ORD 2865 INCREMENT TIF Taxing District Inc. Number: 250593 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 6,611,820 0 0 0 6,611,820 0 6,611,820 Taxable 0 0 5,950,638 0 0 0 5,950,638 0 5,950,638 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 25,050 5,950,638 5,950,638 0 0 FY 2021 TIF Revenue Received: 165,954 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/18 TIF ORD 2911 INCREMENT TIF Taxing District Inc. Number: 250608 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 5,863,260 0 0 0 5,863,260 0 5,863,260 Taxable 0 0 5,276,934 0 0 0 5,276,934 0 5,276,934 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 342,590 5,276,934 5,276,934 0 0 FY 2021 TIF Revenue Received: 140,429 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942 INCREMENT TIF Taxing District Inc. Number: 250626 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 18,336,730 0 0 0 18,336,730 0 18,336,730 Taxable 0 0 16,503,057 0 0 0 16,503,057 0 16,503,057 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 199,140 16,503,057 16,503,057 0 0 FY 2021 TIF Revenue Received: 457,514 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE CONSOLIDATED URBAN RENEWAL AREA (25033) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/NON­WALNUT TWP/WAUKEE CONSOLIDATED URA 25033/19 TIF ORD 2942 INCREMENT TIF Taxing District Inc. Number: 250628 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,341,930 0 0 0 2,341,930 0 2,341,930 Taxable 0 0 2,107,737 0 0 0 2,107,737 0 2,107,737 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 12,350 2,107,737 2,107,737 0 0 FY 2021 TIF Revenue Received: 58,686 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA UR Area Number: 25036 UR Area Creation Date:  UR Area Purpose:  Tax Districts within this Urban Renewal Area Base No. Increment No. I ncrement Value Used WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/16 TIF ORD 2831 INCREMENT 250547 250548 7,920,254 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/17 TIF ORD 2867 INCREMENT 250584 250585 4,513,356 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/18 TIF ORD 2912 INCREMENT 250609 250610 8,351,602 WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/19 TIF ORD 2940 INCREMENT 250623 250624 6,413,456 Urban Renewal Area Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 49,385,310 0 0 0 0 49,385,310 0 49,385,310 Taxable 0 27,198,668 0 0 0 0 27,198,668 0 27,198,668 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2020: 278,357 78,765  Amount of 07­01­2020 Cash Balance Restricted for LMI TIF Revenue: 697,494 TIF Sp. Revenue Fund Interest: 1,376 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 698,870 Rebate Expenditures: 0 Non­Rebate Expenditures: 484,999 Returned to County Treasurer: 0 Total Expenditures: 484,999 TIF Sp. Rev. Fund Cash Balance as of 06­30­2021: 492,228 291,640  Amount of 06­30­2021 Cash Balance Restricted for LMI ▲ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Projects For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No Alices Road ­ Ph IV & V Description:Roadway Reconstruction Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:No LMI Expenses Description:LMI Eligible Expenses Classification:Low and Moderate Income Housing Physically Complete:No Payments Complete:No ▲ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Debts/Obligations For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA 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 Waukee2018A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:3,074,002 Interest:1,630,607 Total:4,704,609 Annual Appropriation?:Yes Date Incurred:06/18/2019 FY of Last Payment:2030 LMI Debt/Obligation Type: Outstanding LMI Housing Obligations Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2019 FY of Last Payment:2030 ▲ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Tied To Debt: Tied To Project: Non­Rebates For WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA TIF Expenditure Amount:150 Administrative Administrative Expenses TIF Expenditure Amount:484,849 Waukee2018A Alices Road ­ Ph IV & V TIF Expenditure Amount:0 LMI LMI Expenses ▲ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/16 TIF ORD 2831 INCREMENT TIF Taxing District Inc. Number: 250548 TIF Taxing District Base Year: 2015 FY TIF Revenue First Received: 2018 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 14,381,060 0 0 0 0 14,381,060 0 14,381,060 Taxable 0 7,920,254 0 0 0 0 7,920,254 0 7,920,254 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 971,930 7,920,254 7,920,254 0 0 FY 2021 TIF Revenue Received: 203,096 ▲ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/17 TIF ORD 2867 INCREMENT TIF Taxing District Inc. Number: 250585 TIF Taxing District Base Year: 2016 FY TIF Revenue First Received: 2019 Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 8,195,040 0 0 0 0 8,195,040 0 8,195,040 Taxable 0 4,513,356 0 0 0 0 4,513,356 0 4,513,356 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 234,640 4,513,356 4,513,356 0 0 FY 2021 TIF Revenue Received: 115,752 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/18 TIF ORD 2912 INCREMENT TIF Taxing District Inc. Number: 250610 TIF Taxing District Base Year: 2017 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 15,164,170 0 0 0 0 15,164,170 0 15,164,170 Taxable 0 8,351,602 0 0 0 0 8,351,602 0 8,351,602 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 455,690 8,351,602 8,351,602 0 0 FY 2021 TIF Revenue Received: 214,176 ▲ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE AUTUMN RIDGE URBAN RENEWAL AREA (25036) TIF Taxing District Name: WAUKEE CITY/WAUKEE SCH/WALNUT TWP/WAUKEE AUTUMN RIDGE URA 25036/19 TIF ORD 2940 INCREMENT TIF Taxing District Inc. Number: 250624 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 11,645,040 0 0 0 0 11,645,040 0 11,645,040 Taxable 0 6,413,456 0 0 0 0 6,413,456 0 6,413,456 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 2,199,000 6,413,456 6,413,456 0 0 FY 2021 TIF Revenue Received: 164,470 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA UR Area Number: 25038 UR Area Creation Date:  UR Area Purpose:  Plan area is established to provide commercial and light industrial for future SW Business park development project. Tax Districts within this Urban Renewal Area Base No. Increment No. I ncrement Value Used WAUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INC REMENT 250586 250587 2,582,946 WAUKEE CITY AG/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW  BP URA 25038/17 TIF ORD 2864 INCREMENT 250588 250589 0 Urban Renewal Area Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 15,830 0 2,869,940 0 0 0 2,885,770 0 2,885,770 Taxable 12,899 0 2,582,946 0 0 0 2,595,845 0 2,595,845 Homestead Credits 0 TIF Sp. Rev. Fund Cash Balance as of 07­01­2020: ­5,839 0  Amount of 07­01­2020 Cash Balance Restricted for LMI TIF Revenue: 73,403 TIF Sp. Revenue Fund Interest: 75 Property Tax Replacement Claims  0 Asset Sales & Loan Repayments: 0 Total Revenue: 73,478 Rebate Expenditures: 52,577 Non­Rebate Expenditures: 0 Returned to County Treasurer: 0 Total Expenditures: 52,577 TIF Sp. Rev. Fund Cash Balance as of 06­30­2021: 15,062 0  Amount of 06­30­2021 Cash Balance Restricted for LMI ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Projects For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No RJ Lawn Rebate Description:RJ Lawn Rebate Classification:Roads, Bridges & Utilities Physically Complete:Yes Payments Complete:Yes ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Debts/Obligations For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA Administrative & Legal Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:07/01/2017 FY of Last Payment:2037 RJ Lawn Service inc Debt/Obligation Type:Rebates Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:11/06/2017 FY of Last Payment:2022 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Tied To Debt: Tied To Project: Non­Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA TIF Expenditure Amount:0 Administrative & Legal Administrative Expenses ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Rebate Paid To: Tied To Debt: Tied To Project: Projected Final FY of Rebate: Rebates For WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA 655 Interstate Pkwy TIF Expenditure Amount:52,577 RJ Lawn RJ Lawn Service inc RJ Lawn Rebate 2022 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA (25038) TIF Taxing District Name: WAUKEE CITY/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INCREMENT TIF Taxing District Inc. Number: 250587 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 0 0 2,869,940 0 0 0 2,869,940 0 2,869,940 Taxable 0 0 2,582,946 0 0 0 2,582,946 0 2,582,946 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 21,070 2,582,946 2,582,946 0 0 FY 2021 TIF Revenue Received: 73,403 ♣ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 TIF Taxing District Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: WAUKEE SOUTHWEST BUSINESS PARK URBAN RENEWAL AREA (25038) TIF Taxing District Name: WAUKEE CITY AG/VAN METER SCH/NON­WALNUT TWP/WAUKEE SW BP URA 25038/17 TIF ORD 2864 INCREMENT TIF Taxing District Inc. Number: 250589 TIF Taxing District Base Year: 2018 FY TIF Revenue First Received: Subject to a Statutory end date? No UR Designation Slum No Bl ighted No Economic Development No TIF Taxing District Value by Class ­ 1/1/2019 for FY 2021 Agricultural Residential Commercial Industrial Other Military Total Gas/Electric Utility Total Assessed 15,830 0 0 0 0 0 15,830 0 15,830 Taxable 12,899 0 0 0 0 0 12,899 0 12,899 Homestead Credits 0 Frozen Base Value Max Increment Value Increment Used Increment Not Used Increment Revenue Not Used Fiscal Year 2021 15,830 0 0 0 0 FY 2021 TIF Revenue Received: 0 Urban Renewal Area Data Collection Local Government Name: WAUKEE (25G240) Urban Renewal Area: NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA UR Area Number: 25045 UR Area Creation Date: 11/2020 UR Area Purpose:  Stimulate, through public involvement/commitment, private investment in new housing/residential development to address shortage of affordable/appropriate housing to retain/attract industrial/commercial enterprises. Tax Districts within this Urban Renewal Area Base No. Increment No. I ncrement Value Used Urban Renewal Area Value by Class ­ 1/1/2019 for FY 2021 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 07­01­2020: 0 0  Amount of 07­01­2020 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 Non­Rebate Expenditures: 665 Returned to County Treasurer: 0 Total Expenditures: 665 TIF Sp. Rev. Fund Cash Balance as of 06­30­2021: ­665 0  Amount of 06­30­2021 Cash Balance Restricted for LMI ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Projects For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Administrative Expenses Description:Administrative, Legal & Consulting Classification:Administrative expenses Physically Complete:No Payments Complete:No ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Debts/Obligations For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Administrative Expenses Debt/Obligation Type:Internal Loans Principal:0 Interest:0 Total:0 Annual Appropriation?:Yes Date Incurred:06/30/2021 FY of Last Payment:2031 WAUKEE2021A Debt/Obligation Type:Gen. Obligation Bonds/Notes Principal:1,947,090 Interest:434,804 Total:2,381,894 Annual Appropriation?:Yes Date Incurred:04/06/2021 FY of Last Payment:2032 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Tied To Debt: Tied To Project: Non­Rebates For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA TIF Expenditure Amount:665 Administrative Expenses Administrative Expenses ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021 Income Housing For NORTH WAUKEE RESIDENTIAL URBAN RENEWAL AREA Amount of FY 2021 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 as sistance 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 us ed for such purposes:0 Other low and moderate income housing assistance:0 ♦ Annual Urban Renewal Report, Fiscal Year 2020 ­ 2021