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TOTAL ASSESSED VALUES
FYE2023 AND FYE2022 BUDGETS
Values as of January 1, 2021
PROPERTY
RESIDENTIAL
CLASS
FYE2022
ASSESSED
VALUES
EQUALIZATION
ORDER
INCREASE
(DECREASE)
TIF
VALUE
RELEASED
NEW
GROWTH
INCREASE
(DECREASE)
FYE2023
FYE2023
ASSESSED
VALUES
X
NEW
GROWTH
NET
INCREASE
(DECREASE)
2,652,175,178
151,704,420
35,078,006
186,782,426
2,838,957,604
1.32%
COMMERCIAL
720,419,680
0
10,585,997
10,585,997
731,005,677
1.47%
INDUSTRIAL
126,286,560
0
2,564,262
2,564,282
128,850,822
2.03%
MULTI -RESIDENTIAL
77,581,410
(4,000,717)
(4,000,717)
73,580,693
-5.16%
MACHINERY & EQUIPMENT
0
0
0
0
0
0.00%
UTILITIES
182,521,587
0
20,859,650
20,859,650
203,381,237
11.43%
ADD: TIF
317,411,512
0
22,403,772
22,403,772
339,815,284
7.06%
LESS: MILITARY CREDIT
0
0
SUBTOTAL
4,076,395,927
151,704,420
0
87,490,970
239,195,390
4,315,591,317
2.15%
AGLAND
18,050,744
0
0
(520,488)
(520,488)
17,530,256
-2.88%
TOTAL
4,094,446,671
151,704,420
0
86,970,482
238,674,902
4,333,121,573
2.12%
Growth Without TlF
j
84,566,710
1.73%
Notes:
1) Assessed Values provided by Black Hawk County
2) No Equalization Orders were issued for FYE2023.
TOTAL TAXABLE VALUES
FYE2023 AND FYE2022 BUDGETS
Values as of January 1, 2021
PROPERTY CLASS
FYE2022
TAXABLE
VALUES
-1
EQUALIZATION
INCREASE NET
OF ROLLBACK
(DECREASE)
ROLLBACK
INCREASE
(DECREASE)
TIF
VALUE
RELEASED
NEW
GROWTH
INCREASE
(DECREASE)
FYE2023
NET
INCREASE
(DECREASE)
FYE2023
TAXABLE
VALUES
NET
CHANGE
%
NEW TAXABLE
GROWTH
RESIDENTIAL
1,483,925,163
84,379,364
(69,163,732)
18,987,795
34,203,427
1,518,128,590
230%
1.28%
COMMERCIAL
627,365,261
0
(1,122,876)
9,527,397
8,404,521
635,769,782
1.34%
1.52%
INDUSTRIAL
106,502,358
- 0
235,731
2,307,836
2,543,567
109,045,925
239%
2.17%
MULTI -RESIDENTIAL
49,813,755
0
(3,610,607)
(2,550,457)
(6,061,064)
43,752,691
-12.17%
-5.12%
MACHINERY & EQUIPMENT
0
0
0
0
0
0
0
0.00%
UTILITIES
82,020,868
0
0
6,731,829
5,731,829
87,752,697
6.99%
6.99%
ADD: TIF
317,411,512
0
0
22,403,772
22,403,772
339,815,284
7.06%
7.06%
LESS: MILITARY CREDIT
(4,790,799) 0
0
273.892
273,892
(4.516,907)
5.72%
-5.72%
SUBTOTAL
2,662,248,118
84,379,364
(73,561,484)
0
56,682,064
67,499,944
2,729,748,062
2.54%
_
2.13%
AGLAND
15,137,882 0
0
0
454,340
454,340
15,592,222
3.00%
3.00%
TOTAL
2,677,386,000
84,379,364
(73,561,484)
0
57,136,404
67,954,284
2,745,340,284
2.54%
2.13%
Taxable Growth Without TIF
I
(73,561,484)
34,458,740
45,276,620
1.47%
Excluding TIF and Agland 45,098,172
Notes:
1) FYE2023 Rollback Factors = Residential 54.1302%, Commercial 90.00%, Industrial 90.00%, Multi -Residential 63.75%and Agland 89.0412%
2) FYE2022 Rollback Factors = Residential 56.4094%, Commercial 90.00%, Industrial 90.00%, Multi -Residential 67.5% and Agland 84.0305%
3) FYE2021 Rollback Factors = Residential 55.0743%, Commercial 90.00%, Industrial 90.00%, Multi -Residential 71.25%and Agland 81.4832%
4) FYE2020 Rollback Factors = Residential 56.9180%, Commercial 90.00%, Industrial 90.00%, Multi -Residential 75.00% and Agland 56.1324%
K:\USERS\MICHELLE-WProperty Valuation\Copy of Valuation Growth 2023 Revaluations Separate.xls Val Growth FYE2023
City of Waterloo
Finance Committee Preliminary Draft Invoice Report
For Jani ry 31 2 22 Approval
Finance Committee Accounts Payable Open Invoice Report Total
As of Thursday, January 27, 2022
806,239.10
Workers Compensation Issued by TPA
Housing Authority Assistance EFT's
Housing Authority Assistance EFT's
Payroll
806,239.10
9,893.69
4,344.60
416,479.08
1,956,358.97
Bill Payment Total - Monday, January 31, 2022
Payment to Council members or related entities:
Y/L(.miliac, Lcluerr�- /./-a
3,193,315.44
City of Waterloo
Finance Committee Preliminary Draft Invoice Report
For Jan[ _F Lry 24 2022 Approval
Finance Committee Accounts Payable Open Invoice Report Total
As of Thursday, January 20, 2022
Add: Wellmark Claims
Add: Bank Fees
1,438,077.45
160,719.54
7,641.56
Workers Compensation Issued by TPA
Housing Authority Assistance EFT's
Housing Authority Assistance EFT's
Payroll
1,606,438.55 I
53,438.98
1,051.48
Bill Payment Total - Monday, January 24, 2022
Payment to Council members or related entities:
//uCLc.
1,660,929.01
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 2022 BUDGETED $117,300.00
EXPENDED YTD $48,987.68
THIS REQUEST $300.00
LEFT AFTER THIS
REQUEST
$68,012.32
DATE 1/20/22
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Sgt. Michael Rasmussen
DATE:
1/20/2022
NAME OF CLASS / MEETING:
Less Lethal/ OC(Pepper Spray)/ Chemicals and
Diversionary Device Instructor Recertification
DESTINATION:
DEPARTURE POINT
IF NOT WATERLOO:
Waterloo, Ia.
DEPARTURE DATE:
2/2/22
RETURN DATE:
2/2/22
DATE(S) OF MEETING:
2/2/22
PURPOSE OF TRAVEL/TRAINING:
Sgt. Rasmussen is required to attend the on line Less Lethal/ OC/ Chemicals/ Diversionary Device Instructor
Recertification course. This will ba a one day on line course and is required by the state to Instruct WPD
Officers. This course will not exceed $300.00 for registration.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo PD
ESTIMATE OF COST:
0.00 LODGING
0.00 MEALS
300.00 REGISTRATION
0.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 300.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 300.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Captain Matt McGeough
I APPROVE THIS TRAVEL REQUEST
DEPARTMENT HEAD MAYOR
1 /11 /22 1 /31 /2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010