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HomeMy WebLinkAbout19-2837S :\Legal\Our Documents\Resolutions\19\2018-19 Annual Report Resolution .doc RESOLUTION NO. 19-2837 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, APPROVING THE 2018/2019 TAX INCREMENT REINVESTMENT ZONE NUMBER TWO (WESTPARK TIRZ) ANNUAL REPORT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the City of Denton recognizes the importance of its role in local economic development initiatives and programs; and WHEREAS, the City has established Tax Increment Reinvestment Zone Number Two (Westpark TIRZ) and established a Board of Directors for the District to promote development or redevelopment in the industrial area pursuant to Ordinance No. 2012-366, authorized by the City Council on December 18, 201 2, as provided by the Tax Increment Financing Act, Chapter 311 ofthe Texas Tax Code, as amended; and WHEREAS, on February 5, 2013, the City Council adopted Ordinance 2013-033 accepting an Agreement with Denton County to participate in TIRZ Number Two; and WHEREAS, the Tax Increment Financing Act specifies that the governing body of a city shall submit an annual report on the financial status of the district to the Chief Executive Officer of each taxing unit that levies taxes on real property in a reinvestment zone, and a copy of the report shall be forwarded to the State Comptroller; and WHEREAS, the Westpark TIRZ District Board reviewed and recommended approval of the 2018/2019 Annual Report for Tax Increment Financing Reinvestment Zone Number Two to the City Council; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That the 2018/2019 Annual Report for Tax Increment Reinvestment Zone Number Two (Westpark TIRZ), City ofDenton, a copy of which is attached here to as Exhibit A, is hereby accepted . SECTION 2. That the City Manager, or his designee, is hereby authorized to submit the 2018/2019 Annual Report for Tax Increment Financing Reinvestment Zone Number Two to the Chief Executive Officer of each taxing jurisdiction that levies tax on real property in the District; and to the State Comptroller, as required by state law. SECTION 3. This resolution shall take effect immediately from and after its passage in accordance with the provisions of the Charter of the City of Denton, and it is accordingly so resolved. S:\Legal\Our Documents\Resolutions\19\2 018-19 Annual Report Resolution.doc The motion to approve this resolution was made by /(r;t;t V J~t?!GGG and seconded by J E.SSE;.J)fJ v 1 S , the resolution was passed and approved by the following vote ~-_QJ : Aye Nay Abst ain Absent Mayor Chris Watts: Gerard Hudspeth, District 1 : J Keely G. Briggs, District 2: J Jesse Davis, District 3: John Ryan, District 4: .) Deb Armintor, At Large Place 5: Paul Meltzer, At Large Place 6: PASSED AND APPROVED this the ;/5M. day of J~ , 2020. ATTEST: ROSA z SECRETARY BY:, ~ ~ (;:;> APPROVED AS TO LEGAL FORM: CA"UJ& CHRIS WATTS, MAYOR '' S:\Legal\Our Documents\Resolutions\19\2018-19 Annual Report Resolution.doc EXHffiiTA 2018/2019 Annual Report for Tax Increment Reinvestment Zone Number Two (Westpark TIRZ) City ofDenton, Texas Tax Increment Reinvestment Zone Number Two (W estpark TIRZ) 2018/2019 Annual Report City of Denton Economic Development Department 215 E. McKinney Street Denton, Texas 76201 940-349-7776 www.dentonedp.com October 1, 2018 to September 30, 2019 Table of Contents Map ............................................................................................................................................ l Mission Statement .................................................................................................................... 2 Background and Purpose ........................................................................................................ 2 Participating Jurisdictions .......................................................................................................... 3 District History and Accomplishments .................................................................................. 3 Summary of TIRZ Board Meetings ....................................................................................... 4 Budget and Project Status ....................................................................................................... 6 Project Defini tions ..................................................................................................................... 6 Revenues .................................................................................................................................... 7 Expenditures .............................................................................................................................. 8 2017/2018 Work Program ....................................................................................................... 9 Appendices .............................................................................................................................. 12 Appendix A: TIRZ Two Balance Sheet.. ................................................................................. 13 Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page ii Tax Increment Reinvestment Zone Number Two JIM CHRIS TAL t1 1s map rs a graphic repre5e r~ <00 prepared by the C1ty of Denton all() 1s •n tended for use only as a rererence Dala deptCteclts not uatan d for accuracy and may be u 1 t to revrSIOn at any t1me without not f on A R g~t ed SUI'II yor for State of Texas was not con ed For SUI'IIey lellf!f accurscy uperv oo ano ~ 1 tJOn ct ltle pmdi!Ced d ra by a Reg : a Prole$StO nal nd Surveyor lor the Stale ol "!: a& would to be perfoiTT'Ied 0 412 .5825 1,650 2.475 3.300 ~~~ .... -===~ .... •Fut Legend TIRZ BOJnd Property Description GCHem Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report -- Page 1 Mission Statement The mission of the Tax Increment Reinvestment Zone (TIRZ) Number Two is to provide a source of funding for public infrastructure improvements to encourage and accelerate necessary development within the largest industrially zoned area within the City. Background and Purpose Tax increment financing originated as a tool for governments to publicly finance needed improvements and enhance infrastructure within a defined area in order to stimulate private development and redevelopment. A TIRZ is a defined area where public infrastructure improvements are deemed necessary to promote development. The costs of the improvements to the area are repaid by the contribution of future tax revenues. Specifically, each taxing entity may choose to dedicate all , a portion , or none of the tax revenue that is attributable to the increase in property values. The additional tax revenue that is received from the affected properties is referred to as the tax increment. An ad valorem valuation base is established the first year, and the revenue from the increased valuation from subsequent years is allocated into a TIRZ fund to support development projects. On December 17 , 2012, the City Council adopted Ordinance No. 2012-366 designating and describing the boundaries of Tax Increment Reinvestment Zone Number Two for an industrial district of Denton, Texas ; establishing the duration of the Zone; establishing a Tax Increment Fund; and establishing a Board of Dire ctors for the Tax Increment Reinvestment Zone. The City 's second TIRZ consists of approximately 800 acres and is located north of Airport Road. This industrial area (Westpark) lacks the public infrastructure necessary to encourage development. The Westpark TIRZ took effect on January 1, 2013 , and will terminate on December 31,2036, or the date when all project costs are paid and any debt is ret ired , whichever comes first. It is estimated that the TIRZ would generate approximately $14.3 million over a 25 year period for infrastructure improvements. The City and Denton County will contribute $1 0 million and $4.2 million into the TIRZ fund, respectively. According to the Finance Plan , the City would retain $43.9 million and the County would retain $18.8 million of real and business personal property revenue over the life of the TIRZ. Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 2 Participating Jurisdictions T bl 1 TIRZ T P rf . f J . d' f I I - 21118 /19 Ta:\ Rate .Jurisdiction Yl':I J'S S/S IOO Value City of Denton l-10 0.620477* ll-25 0.71975** Denton County 1-10 0 .225574 11-25 0.312867** *Inception rate was 0. 68975 for the City and .282867 for the County **Denotes estimate l'crccnl of Ta\. l~atc 40 40 40 40 The TIRZ board is comprised of fourteen members. The City Council is responsible for appointing twelve members and designating the board Chair. The governing body of Denton County, which levies taxes on real property in TIRZ Number Two, has appointed one board member. Westray Group L.P, the developer, has also appointed a single board representative. District History and Accomplishments This is the seventh year of the Westpark TIRZ. The report period includes October 1, 20 18 through September 30, 2019. During Fiscal Year 2018/2019, $178 ,812 was collected for the City's portion based on the last supplemental valuation of the calendar year from the Denton Central Appraisal District (DCAD). The City 's and County's contribution in the TIRZ fund for 2018/2019 was $178,812 and $65,007, respectively. An additional $8,885 in interest was earned for the period, bringing the total 2018/2019 contribution to $252,704. The Denton City Council adopted an Ordinance accepting an Agreement with Denton County to participate in Tax Increment Reinvestment Zone Number Two; authorizing the City Manager to execute the Agreement on February 5, 2013. On February 12 , 2013 , the board for TIRZ Two was appointed by City Council. Economic Development staff coordinated with multiple City departments, the developer, and legal counsel to develop a Reimbursement/Developer Agreement with the developer. The Agreement was approved by the Denton City Council on May 13, 2014 , through Ordinance No. 2014-142. On August 23 , 20 16, the Denton City Council approved the addition of a seat to the Economic Development Partnership (EDP) board for the Texas Woman 's University President and Chancellor. The adoption of Ordinance No. 2016-249 brought the EDP board membership to twelve total. Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 3 On November 8, 2016, the following changes were made to the TIRZ Number Two board Ordinance Nos. 20 12-366, 2014-039 and 2015-370, through Ordinance 2016-354, to establish a TIRZ Number Two board composition that incorporates the current EDP Board: The Board of Directors shall consist of fourteen (14) members, twelve (12) of whom shall be appointed by the City Council of the City. All members appointed to the board shall meet the eligibility requirements set forth in the Act. Board membership shall consist of the following: • The twelve members of the Economic Development Partnership Board; • One member shall be appointed by the governing body of Denton County; and • One member shall be appointed by the "Developer," Rayzor Investments , LLP. The terms of the board members shall be two-year terms; the twelve (12) members appointed by City Council will serve terms concurrent with their EDP terms. A board member may serve no more than three consecutive terms. On April 16, 2019, Denton City Council adopted Ordinance 19-635 revising the Bylaws of Tax Increment Reinvestment Zone Number Two to ensure that the Bylaws were in accordance with the adopted TIRZ and EDP ordinances and to clarifiy the amendment to the Bylaws process. Summary of TIRZ Two Board Meetings The Westpark TIRZ Board recommended approval ofthe 2017/2018 Annual Report on February 13 , 2019. The board also recommended changes to the TIRZ Bylaws to ensure that the Bylaws were in accordance with the adopted TIRZ and EDP ordinances and clarified the amendment to the Bylaws process. The board received reports on the industrial development in the zone and a Second Amendment to the Reimbursement Agreement between the City of Denton, the Board of Directors of TIRZ Number Two and Westray Group , LP. An interdepartmental team has had input on the draft and addressed roadway impact fees, oversize utility cost participation agreements, easements, traffic impact studies, rail improvements , drainage issues, and the proportionality of the multi-family development in the zone. The culmination of developer and interdepartmental meetings and edits has led to a draft amendment would modify the phases for public improvements, provide the most current probable construction costs, address rail improvements, and adds additional phases, which more closely align with how the zone has developed. Tax Increment Reinvestment Zone Number Two 2018/2019 Annua l Report Page4 The Board member attendance is presented below. Table 2 : Board Member Attendance ;\kmhl·r Company/ Aflilia I ion Prl'Sl"DI 2/13 /IIJ Alex Payne Denton County X Tony Clark Independent Bank Keely Briggs City of Denton Council Member X Bob Eames Eames Law Group X Jimmy Mejia LaAzteca X Jesse Davis currently) City of Denton Council Member Chris Davis Peterbilt X John Baines John E. Baines PC CPAs Steve Edgar Medical City Denton X Jill Jester Minor and Jeter, P.C. X Marty Rivers First State Bank X Carine Feyten/Jason Tomlinson* Texas Woman's University Neal Smatresk!Pamela Padilla * Univ ersity of North Texas Selwyn Rayzor Rayzor Investments X Ex-Oflicin 1\Iem her Corn pany/ A fliliation l'rcwnt 2/13 /1 () Todd Hileman City Manager of Denton Vacant at time (Erica Pangburn) Denton Chamber of Commerce X Jamie Wilson Denton Independent School District *Indrcates Proxy The following members were added to the TIRZ board on August 21, 2018: Chris Davis, Plant Manager at Peterbilt, replaced Jim Fykes, who has retired from Peterbilt. Tony Clark, Regional CEO at Independent Bank Group, replaced Carrell Ann Simmons, who has reached her term limit. During 2018/2019, the TIRZ Board received reports and took action on the following items: 1. Recommended approval of the 2017/2018 Annual Report for Tax Increment Reinvestment Zone Number Two to City Council 2. Recommend approval regarding changes to the Bylaws of Tax Increment Reinvestment Zone Number Two (Westpark TIRZ). 3. Received reports on the following: Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 5 a. A proposed Second Amendment to the Reimbursement Agreement between the City of Denton, the Board of Directors of the TIRZ Number Two, the City of Denton, Texas, and Westray Group, LP. Industrial development in the zone update b. Approved the minutes ofthe February 14, 2018 meeting. Budget and Project Status The Westpark TIRZ district has established in its Project and Finance Plans a budget for public improvement expenditures necessary to support public infrastructure and private investment in the district. Table 3, which follows, provides the TIRZ projects and estimated costs. $8 ,000 ,000 $5 ,000 ,000 $1 4 ,275 ,43 0 Project Definitions Street Improvements: includes the construction and reconstruction of paving improvements capable of handling heavy truck traffic and that provide common turning radius for semi trailers and may consist of, but are not limited to, primary and secondary major arterial thoroughfares and collector streets that will provide improved access within the industrial park, to State highways, and Interstate 35. Utilities and Drainage: includes the extension of water and wastewater lines along the right-of- way of the streets within the District. Water and wastewater lines will be built to adequately accommodate the District at build-out and its anticipated industrial users. A number of properties in the district are situated in the floodplain . Adequate stormwater drainage will be built to accommodate the maximum use of the land and comply with the drainage standards in the Denton Development Code. Industrial Projects: may include grants, loans and services for public and private development. Eligible TIRZ project costs are not limited to public uses and may also include proj ects that stimulate economic development. Chapter 380 of the Local Government Code grants municipalities in Texas the authority to offer grants and loans of public funds to stimulate economic development. Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page6 Revenues According to Denton Central Appraisal District (DCAD) supplemental valuation figures, the 2018/2019 total appraised valuation of taxable real property in TIRZ Number Two was $72,165,650. This is a $72,046 ,192 increase from the 2012 base value of $119,458. The valuation and contribution into the TIRZ fund is illustrated in the tables below. T bl 4 C' C 'fi d d S I I TIRZT VI f S Ct>rtifie1l Suppll•mental lm·remenlal . \tl ju,ll·d .\nnual "IIRZ .\d T :n \ear TmZ T :n TlliZ T:n llllTl':t Sl' Contribution I nr n·nu.•nt al Yalnrem \'aluc \'aluc * ( l>l'l' rea Sl ') \';lhll' Re\enue 2013 119,458 119,458 N/A N/A N/A N/A 2014 566,436 555,807 436,349 40% 174,540 1,204 2015 120 ,538 120,538 1,08 0 40% 432 3 2016 2,401,349 2,401,349 2,281,891 40% 912,756 6,237 2017 63,108,366 63,108,366 62,988,908 40% 25,195,563 160,711 2018 68,549,662 72,165,650 72,046,192 40% 28,818,477 178,812 Totals $346,9 67 T bl 5 C c 'fi d d s I I I TIRZT V I s lncn·mental ,\djusted .\nnual Ta\ Ye ar Cerlifil•d Suppll'llll'ntal lnlTea s c Cuntrihulion lncn•menlal TIRZ ,\d Ta\ \ ahll' Ta\ \'allll''' ( lll•fl'easc) \'alue \·a In n•m Re\ l'IIIIC 2013 119,458 119,458 N/A N/A N/A N/A 2014 566 ,4 36 24 1 '101 121 ,643 40% 48,657 132 2015 120,538 120,538 1,080 40% 432 1 2016 2,401,349 2,401,349 2,281,891 40% 912,756 2,267 2017 63,108 ,3 66 63 ,108,366 62,98 8,908 40% 2 5,195 563 59 ,9 18 2018 6 8,549 ,6 62 72,165 ,650 72 ,04 6,192 40% 28,81 8,4 77 65 ,007 Totals $127,325 Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page7 *Tax Year 2014-City uses Supplement #18 dated 12123114 and County uses Supplement #20 dated 1130/2015. **Tax Year 2016 includes interest earned through 12 /31 . Total Fund Balance at 9130118 is $286,819 The 800-acre Westpark TIRZ is adjacent to the Denton Airport Business Park. Currently, a significant portion of the land within the TIRZ boundary has an agricultural exemption. While the net taxable value, after the agricultural exemption, is $68,549,662 the market value of the district is $88,298,796. Once the property is sold and developed, the exemption will be removed and the valuation will more accurately reflect the market value of the land. Expenditures TIRZ expenditures in 2018/2019 amounted to $198,991. This is the first year of the agreement for WinCo Foods. Under the Chapter 380 Agreement, WinCo Foods will pay 100% of the property taxes owed to the City and County and will receive a grant equal to 40% of the contribution of the City and County into the Tax Increment Fund (land and improvements) from the distribution center. Both entities participate in TIRZ No. Two at a rate of 40%. Business personal property (equipment) is not included in the TIRZ contribution. WinCo will receive 40% of the ad valorem tax contribution (land and improvements) into the Tax Increment Fund from the City and Denton County, 60% of the City's portion of the ad valorem by the project (excluding land, inventory, vehicles and supplies) until the construction costs for Phase I public improvements have been reimbursed. The Agreement thresholds require a minimum valuation of $50 million in real property improvements and business personal property value. Since WinCo Foods met their threshold requirements, they received ad valorem grant payments equal to: Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 8 • 40% of the ad valorem tax contribution (land and improvements) into the Tax Increment Fund from the City and Denton County in the amount of $198 ,991 , and • 60% of the eligible amount of the real and personal property ad valorem taxes paid to the City (excluding land, inventory , vehicles and supplies) in the amount of$288 ,477. 2018/2019 Work Program The First Amendment to the Reimbursement Agreement was made in order to accommodate WinCo Foods, a company that acquired approximately 77 acres in the Westpark Tax Increment Reinvestment Zone Number Two. WinCo Foods agreed to execute Phase I of the Reimbursement Agreement and was awarded an economic incentive to reimburse the improvements. The 800,000 square foot distribution facility is located on the west side of Western Boulevard, north of Airport Road. WinCo Foods is a regional retailer with multiple distribution facilities across the United States. The project received a Certificate of Occupancy in January 2017 and will eventually create 165 jobs with an annual payroll of around $7.2 million. The terms of the grant agreement end when full reimbursement has occurred, and include the following forms of reimbursement: up to $1 million for water lines, utilizing the City's Water Development Plan Line Fund; up to $865,000 in reimbursement for the sewer lines, utilizing the City 's Wastewater Development Plan Line Fund; 100% of the Sales and Use Tax for construction materials, furniture, fixtures, and equipment for the construction of the project; 100% of the tax increment collected in the TIRZ Number Two fund associated directly w ith the project, until full reimbursement occurs. The contribution includes the City's 40% contribution to the TIRZ fund annually. The City 's remaining 60% of ad valorem revenue will also be utilized until full reimbursement occurs. It is anticipated that full reimbursement will occur in approximately eight to ten years. The first year after full reimbursement, the second term of the grant agreement shall commence, and will include the following: a 60% rebate of the City's ad valorem revenue for a period of four years. Reimbursements for the utility Development Plan Line Fund and sales and use tax grant for construction have been processed. WinCo foods received a Certificate of Occupancy (CO) on January 18, 2017. According to the incentive Agreement, the ad valorem and TIRZ grants will commence the first year following receipt by grantee of a CO for the facility, so the TIRZ Two grant initiated in 2018. T he board also received a report on a Second Amendment to the Reimbursement Agreement between the City of Denton, the Board of Directors of the Tax Increment Reinvestment Zone Number Two and Westray Group, LP. The proposed amendment would provide the most current Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page9 probable construction costs; address rail improvements; and modify and add additional phases, which more closely align with how the zone has developed . The draft amendment required a coordinated interdepartmental response involving Engineering, Development Services, Building Inspections, Right of Way, Legal, and multiple utility departments. Numerous meetings were held with various departments throughout the year to address new roadway impact fees, oversize utility cost participation agreements, easements, traffic impact studies, rail improvements, drainage issues, and the proportionality of the multi- family development, which is not an eligible cost under the Project Plan, for the zone. On February 2, 2018, United States Cold Storage (USCS) closed on a 40-acre site on Jim Christal Road east of Western Boulevard in the Westpark Tax Increment Reinvestment Zone (TIRZ). USCS plans to offer storage, re-pack, and case pick, distribution and transportation solutions for production facilities in the United States and Mexico. Preliminary plans provide for rail service, export services to Mexico, cooler and freezer storage, and on-site customer offices. uses estimates that it will invest $34 million in the project, which will create approximately $28 million in new ad valorem value in Denton. The estimated electric demand is 1.5 megawatts annually, which will make USCS a Top 25 customer for DME. The company plans to create 67 new jobs by Year 3 of operations with an average salary of $36,07 4. uses received a grant of a 50% cost share of the sales and use taxes (up to $70,000) for the construction of their new distribution facility on a 40 acre site in the Westpark TIRZ . The location of this project will necessitate Phase II of the Westpark TIRZ improvements, which generally consist of water and wastewater line extension and improvements, drainage improvements, and road reconstruction, all along Jim Christal Road and West Oak Street. In 2019, Tyson Sales and Distribution received an abatement of 25% of their business personal property only (which does not go into the TIRZ) for 6 years. The Company provides refrigerated warehousing and distribution services to the Tyson Foods, Inc. companies. Tyson had $38 billion in sales in FY 2017 and employs 122,000. The company will construct 350,000+ square foot highly automated refrigerated distribution center next to USCS. The facility will contain automated storage and retrieval systems, including stacker cranes, gantry robots for layer picking, pallet conveyors and transfer cars, and a monorail. It is expected to ship 700 million pounds of product annually from the facility. The facility will have about a 2 megawatt annual electric demand which wi ll add another Top 25 customers for DME. It will employ 100 on a full-time basis with hourly wages ranging from $20 to $45. The grantee is required to create 95 jobs with an average hourly wage of $23.58. A $25.5 million business personal property valuation threshold is required in year one. The business personal property valuation thresholds are tiered based on the Denton Central Appraisal District's depreciation schedule. Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 10 Three projects, which will total three million square feet, are currently in the land acquisition phase in the zone. The first phase of the Retreat at Denton II, a multi-family development, has been constructed. The project includes 193 units on 21.9 acres in the southern section of the zone . This project has accelerated a portion of the Phase III improvements along Precision Drive. Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 11 Appendix A: TIRZ Two (Westpark) Balance Sheet Tax Increment Reinvestment Zone Number Two 2018/2019 Annual Report Page 12 CITY OF DENTON TAX INCREMENT FINANCING REINVESTMENT ZONE (TIRZ) NUMBER TWO WESTPARK ACTUAL REVENUE !City of Denton I Incremental Adjusted AnnuaiTIRZ Certified Tax Increase Incremental Ad Valorem Fiscal Year as Supplements Tax Yea r Value {Decrease) Contribution Va lue Tax Rate Revenue of9/30 I Tax Value· 2013 $ 119,458 N/A N/A N/A N/A 2013-2014 $ 119,458 2014 566,436 446 ,978 40% 178,791 0 .68975% 2,500 2014-2015 555,807 2015 120,538 1,080 40% 432 0 .68975% 3 2015-2016 120 ,538 20 16 2,401 .349 2,281,891 40% 912,756 0 .68334% 6,237 2016-2017 2 ,401,349 2017 63 ,108,366 62 ,988,908 40% 25 ,195,563 0 .637856 % 160,711 2017-2018 63 ,108,366 2018 68 ,549 ,662 68,430 ,204 40% 27 ,372,082 0 .620477 % 169 837 2018-2019 72 ,165,650 Totals $ 339,288 !Dento n County I ---- Incremental Adjusted AnnuaiTIRZ Certified Tax Increase Incremental Ad Valorem Fiscal Year as Supplements Tax Year Value !Decreasel Contrib ution Va lue Tax Rate Revenue of9/30 I Tax Value· 2013 $ 119,458 N/A N/A N/A N/A 2013-2014 $ 119,458 2014 566,436 446,978 40% 178,791 0.27220% 583 2014-2015 241,101 2015 120,538 1,080 40% 432 0.26200% 1 2015-2016 120,538 2016 2,401,349 2,281,891 40% 912,756 0 .24841 % 2,267 2016-2017 2,401,349 2017 63,108 ,366 62,988 ,908 40% 25 ,195,563 0.23781 % 59,918 2017-2018 63 ,108,366 2018 68,549 ,662 68,430 ,204 40% 27 ,372 ,082 0 .22557% 61 744 2018-2019 72 ,165,650 Totals $ 124,513 !Total I Incremental Adjusted Annuai TIRZ Cer1111edTax lncraaae Incremental Combined Ad Valorem Fiscal Year as Supplements Tax Year Value Contribution Value Tax Rate Revenue of9130 I Tax Value 2013 $ 119,458 N/A N/A N/A N/A 2013-2014 $ 119,458 2014 566,436 446 ,978 40% 178,791 0 .961950% 3,083 2014-2015 555,807 2015 120,538 1,080 40% 432 0 .951750% 4 2015-2016 120,538 2016 2,401,349 2 ,281,891 40% 912,756 0 .931749% 8 ,504 2016-2017 2,401 ,349 2017 63,108,366 62,988,908 40% 25,195,563 0 .875668% 220 ,629 2017-20 18 63 ,108,366 2018 68 ,549,662 68,430 ,204 40% 27,372 ,082 0 .846051 % 231,582 2018-2019 72,165 ,650 Totals $ 463 ,802 • Tax Year 2014-City uses Supplement #18 dated 12123/14 and County uses Supplement #20 dated 1/30/2015. **Fund Balance as of 9/30/2019 is $286 ,819 -- Incremental Adjusted TIRZAd Increase Incremental Valorem !Decreasel Contribution Value Tax Rate Revenue N/A N/A N/A N/A 436 ,349 40% 174,540 0.68975% 1,204 1,080 40% 432 0.68975% 3 2.281,891 40% 912 ,756 0.68334% 6,237 62 ,988,908 40% 25 ,195,563 0 .637856% 160,711 72 ,046,192 40% 28 ,818,477 0.620477% 178,812 $ 346,967 ---- Incremental Adjusted TIRZAd Increase Incremental Valorem (Decrease) Contribution Value Tax Rate Revenue N/A N/A N/A N/A 121,643 40% 48,657 0.27220% 132 1,080 40% 432 0.26200% 1 2,281,891 40% 912 ,756 0.24841 % 2,267 62 ,988,908 40% 25 ,195,563 0.23781 % 59,918 72 ,046,192 40% 28 ,818,477 0 .22557% 65,007 $ 127,325 Incremental Adj usted TIRZ Ad tncr-Incremental Combined Valorem l lnlere8t Total Total Fund e Contribution Value Tax Rate Revenue Ravenue Expendltu!!a Balance"" Income N/A N/A N/A N/A N/A N/A N/A N/A 436,349 40% 174,540 0.961950% 1,336 7 1,343 1,343 1,080 40% 432 0.951750% 4 10 14 14 2,281,891 40% 912,756 0.931749% 8,505 81 8,586 8,586 62 ,988,908 40% 25 ,195,563 0.875668% 220,629 2,534 223,163 223 ,163 72 ,046 ,192 40% 28 ,818 ,477 0.846051 % 243 ,819 8,885 252,704 198,991 53,713 $ 474,293 $11 ,517 $485,810 $ 198,991 $286,819