Loading...
HomeMy WebLinkAbout2004-738-10.25.2004 This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry Street, Waterloo, Iowa. RESOLUTION NO. 2004-738 RESOLUTION AUTHORIZING CERTIFICATION TO THE COUNTY AUDITOR THE CITY' S EXPENDITURES THAT QUALIFY FOR REIMBURSEMENT FROM THE TAX INCREMENT FUND. WHEREAS, the Code of Iowa allows the City to collect taxes within a certain geographical district to be deposited in a "Tax Increment Financing Fund" , and WHEREAS, certification of the City' s expenditures within said district must be made to the County Auditor on a yearly basis . NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the City Clerk be instructed to certify to the County Auditor all expenditures of the City that qualify for reimbursement from the Tax Increment Fund as indicated below: Exhibit"A" Project Designation: San Marnan Tax Increment Development Area Schedule 1 Indebtedness Qualifying for Tax Increment Reimbursement Under Section 403.19(2) No. Date of Issuance or Source Description of Indebtedness Cumulative Expenditure Amount Amount Incurred Land Acquisition FY 1999 Principal $548,856.00 Contract debt $548,856.00 Capitalized $41,164.20 $590,020.20 Interest $51,626.77 $641,646.97 Interest FY 02 $106,427.98 $748,074.95 Interest FY 03 $42,502.01 $790,576.96 Interest FY 04 $16,745.35 $807,322.31 Interest FY 05* $11,094.86 Road FY 1999 Recording Fees FY 99 Principal $2,373.60 G. O.Bonds $820,790.77 Design& Construction Eng. Principal $15,419.70 G. O. Bonds $836,210.47 Construction of Rd& Sewer Principal $78,364.41 G. O. Bonds $914,574.88 Financing FY 98-00 Interest $64,919.46 G. O.Bonds $979,494.34 GMAC Tax Rebates Principal TIF Rebate 75% 2003 $126,460.50 $1,105,954.84 60% 2004 $121,497.60 $1,227,452.44 45%* 2005 $91,123.20 $1,318,575.64 30%* 2006 $60,748.80 $1,379,324.44 15%* 2007 $30,374.40 $1,409,698.84 * Estimated RP�stion No. 2004-738 Pgrg R `-JH6J J O H t: t; H CU eV sx ti co tr tr Exhibit "B" 'I C) H Project Designation: San Marnan Tax Increment Development Area HH H x H LT' Schedule 2 H O N O tr- O Indebtedness Qualifying for Tax Increment Reimbursement s Hcv s ti Under Section 403.19(2) O s Year Received Amount Received from Cumulative Amount • ca c� s H Payments under Sec. ti d . 402.12(2) H H FY 1997 $0.00 $0.00 w r-{ ran FY 1998 $0.00 $0.00 co C7 N Cr H3r FY 1999 $0.00 $0.00 o s FY 2000 $0.00 $0.00 s �+ FY 2001 $0.00 $0.00 o '766 FY 2002 $115,934.72 $115,934.72 H 7t FY 2003 $146,872.14 $262,806.86 8 FY 2004 $177,843.34 $440,650.20 r 9 FY 2005* $187,239.00 $627,889.20 * Estimated PASSED AND ADOPTED this 25th day of October, 2004 . Tim Hurley, M or ATTEST: Nanc Eck r , CMC City Clem