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Home My WebLink About2020 Annual Report 2020 Annual Financial Report of Tax Increment Districts Department of Community Development June 2021 TABLE OF CONTENTS Introduction/Memo......................................................................................................................... 1 TID #10 Main & Washington Redevelopment District .............................................................. 2 TID #11 Court and Waugoo ........................................................................................................... 6 TID #12 Division Street Redevelopment ...................................................................................... 10 TID #13 Marion & Pearl Avenue Redevelopment ..................................................................... 14 TID #14 Hazel Street & Mercy Medical Center Redevelopment .............................................. 18 TID #15 Park Plaza and Commerce Street Redevelopment ...................................................... 22 TID # 16 100 Block Redevelopment .............................................................................................. 26 TID #17 City Center Redevelopment ........................................................................................... 30 TID #18 Southwest Industrial Park Expansion ........................................................................... 34 TID #19 Northwest Industrial Park Expansion ........................................................................... 38 TID #20 South Shore Redevelopment Area ................................................................................. 42 TID #21 Fox River Corridor Project .............................................................................................. 47 TID #23 Southwest Industrial Park Expansion (Railroad Spur) ............................................... 51 TID #24 South Industrial Redevelopment ................................................................................... 55 TID #25 City Center Hotel ............................................................................................................. 59 TID #26 Aviation Business Park .................................................................................................... 63 TID #27 North Main Street Industrial Park ................................................................................. 67 TID #28 Beach Building Redevelopment ..................................................................................... 71 TID #29 Morgan District Redevelopment Area .......................................................................... 75 TID #30 Washington Building Redevelopment .......................................................................... 79 TID #31 Buckstaff Redevelopment ............................................................................................... 83 TID #32 Granary Redevelopment ................................................................................................. 87 TID #33 Lamico Redevelopment ................................................................................................... 91 TID #34 Oshkosh Corporation Headquarters ............................................................................. 95 TID #35 Oshkosh Avenue Corridor .............................................................................................. 99 TID #36 Merge Redevelopment ................................................................................................... 103 TID #37 Aviation Plaza Center ..................................................................................................... 107 TID #38 Pioneer Redevelopment ................................................................................................. 111 City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903- 1130 920.236.5000 http://www.ci.oshkosh.wi.us TO: Joint Review Board FROM: Kelly Nieforth, Economic Development Services Manager DATE: June 17, 2021 RE: 2020 Annual Financial Report of Tax Increment Districts (TID) Attached please find the 2020 TID Report for City of Oshkosh Tax Increment Districts that were active and reportable for 2020. The report includes:  Map of each TID  PE-300 Financial Report Form required to be filed with the Department of Revenue for each TID  City's financial spreadsheets for each TID current through 6/18/21 For 2020, three new TIDs were created in 2019 and reportable in 2020. These being:  TID No. 36 Merge Redevelopment  TID No. 37 Aviation Plaza Redevelopment  TID No. 38 Pioneer Redevelopment Not included in the report is one TID that was created in 2020 and will be reported as part of future reports. This being:  TID No. 39 Cabrini School Redevelopment For 2020 the City had 28 active TIDs with a total combined value of $351,611,400 of which $220,619,100 was tax increment. Relative to the 12% statutory maximum increment value cap, the City was at 5.08% based on a 2020 municipal equalized value of $4,460,244,100. Based on 2020 total municipal equalized value, the City could have a maximum TID increment value of $535,229,292. This means there could be an additional $314,610,192 of tax increment added before the City would run up against the 12% value cap and not be able to create additional TIDs. Page 1 413306314216216220224226 30030222420401411439110 106 223217100 107103 315 31840840416 317 319 9 11 13 17 1921 219434436 441 427438430 423 419417415 413 407428 426 422420 416 300315101 315A 321 315B 321A 101A 223223A223B223C223D5 252713A405415A415B415C415D415E 414 418 424421421A421B435438A 438B440A440B436A 432A432B434A434B441A 430A428A 424A 424B422A422B423A 420A 418B 415F413A 407AN MAIN STN MAIN STWASHINGTON AVWASHINGTON AV SST T AAT T EESSTTWAUGOO AVWAUGOO AV JEFFERSON STJEFFERSON STMARKET STMARKET STCOMMERCE STCOMMERCE STTID #12TID #12 TID #10TID #10 Operahouse SquareJ:\GIS \GIS _Base_Maps\Planning Base Map.m xd User: and reaf Prepared by: City of Osh k osh , WI Printing Date: 8/19/2015 1 in = 100 ft1 in = 0.02 m i¯TIF 10TIF 10 The City of Osh kosh creates and m aintains GIS m aps and data for its ow n use.They m ay show the approxim ate relative location of property, boundaries and otherfeature from a variety of sources. These m ap(s)/datasets are provided forinform ation purposes only and m ay not be sufficient or appropriate for leg al,eng ineering , or surveying purposes. They are provid ed “AS -IS ” w ith out w arranties Page 2 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 010 1 MAIN AND WASHINGTON 09/16/1993 02/25/2021 N/A $26,701 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $12,956 $151 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$13,107 Page of 1 3 Page 3 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $150 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $39,658 $0 $39,658 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 4 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 010 04-28-2021 09:27 AM TIDAR20201931O1618948334674 ORIGINAL Page of 3 3 Page 5 216205 200 116 120306314 216 313309303 226403321317 309 220 324 219 313A 300 306 306A 310 402316322300 105 300302115 112 123 215 106 204 204 309A WASHINGTON AVWASHINGTON AV COURT STCOURT STWAUGOO AVWAUGOO AVMT VERNON STMT VERNON STTID #11TID #11 Roe Park J:\GIS\GIS_Base _Maps\Planning Base Map.m xd U se r: andre af Pre pare d by : City of Oshkosh, WI Printing Date : 8/19/2015 1 in = 100 ft1 in = 0.02 m i¯TIF 11TIF 11 The City of Oshkosh creates and m aintains GIS m aps and data for its own use .They m ay show the approxim ate re lative location of property, boundaries and otherfeature from a varie ty of source s. The se m ap(s)/datasets are provide d forinform ation purposes only and m ay not be sufficient or appropriate for legal,enginee ring, or surveying purposes. They are provided “AS-IS” without warranties Page 6 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 011 1 COURT AND WAUGOO 01/10/1995 02/25/2021 N/A $42,060 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $10,210 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$10,210 Page of 1 3 Page 7 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $150 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $52,120 $0 $52,120 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 8 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 011 04-28-2021 09:36 AM TIDAR20201931O1618949336117 ORIGINAL Page of 3 3 Page 9 N MAIN STN MAIN STE IRVING AVE IRVING AVW IRVING AVW IRVING AV DDIIVVIISSIIOONNSSTTMT VERNON STMT VERNON STJEFFERSON STJEFFERSON STIDA AVIDA AV CHURCH AV CHURCH AVFRANKLIN STFRANKLIN STMERRITT AVMERRITT AVCENTRAL STCENTRAL STE PARKWAY AVE PARKWAY AVFREDERICK STFREDERICK STW PARKWAY AVW PARKWAY AV DALE AVDALE AV MADISON STMADISON STOXFORD AVOXFORD AV HUDSON AVHUDSON AV NORTHWESTERN AVNORTHWESTERN AVCENTRAL STCENTRAL STMMAADDIISSOONNSSTTTID #12TID #12 Roe ParkJ:\GIS\GIS_Ba se_Ma p s\Pla n n in g Ba se Ma p .mxd User: a n drea f Prep a red by: City o f Oshko sh, WI Prin tin g Da te: 8/19/2015 1 in = 289 ft 1 in = 0.05 mi¯TIF #12TIF #12 The City of Oshkosh crea tes a n d ma in ta in s GIS ma p s a n d da ta fo r its o wn use.They ma y show the a p p roxima te rela tive loca tio n of p ro p erty, boun da ries a n d otherfea ture from a va riety of sources. These ma p (s)/da ta sets a re p rovided forin forma tio n p urp o ses on ly a n d ma y n o t be sufficien t or a p p rop ria te for lega l,en gin eerin g, or surveyin g p urp o ses. They a re p rovided “AS-IS” without wa rra n ties Page 10 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 012 2 DIVISION STREET REDEVELOPMENT 04/24/1997 04/24/2024 N/A $760,411 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $120,679 $1,953 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$122,632 Page of 1 3 Page 11 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $70,040 $940 $150 $20,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $91,130 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $791,913 $290,325 $482,714 $984,302 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 12 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 012 04-28-2021 09:59 AM TIDAR20201931O1618950317976 ORIGINAL Page of 3 3 Page 13 R i v e r HIGH AV HIGH AV JACKSON STJACKSON STALGOMA BLVD ALGOMA BLVD PPEEAARRLL AAVV MMAARRIIOONNRRDDDDAAWWEESSSSTTCAMPUS PL CAMPUS PL DIVISION STDIVISION STRIVERWAY DRRIVERWAY DRTID #13TID #13 TID #21TID #21 TID #20TID #20 TID #17TID #17 J:\GIS\GIS_ Base_ Map s\Plan n in g Base Map .m xd User: an dreaf Prep ared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 279 ft 1 in = 0.05 m i¯TIF #13TIF #13 The City o f Osh ko sh creates and m aintains GIS m ap s an d data fo r its o wn use.They m ay sho w the ap p ro xim ate relative lo catio n o f p ro p erty, bo undaries and o therfeature fro m a variety o f so urces. These m ap (s)/datasets are p ro vided fo rin fo rm atio n p urp o ses o nly and m ay no t be sufficient o r ap p ro p riate fo r legal,engineering, o r surveying p urp o ses. They are p ro vided “AS-IS” with o ut warranties Page 14 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 AMENDED 013 2 MARION ROAD PEAL AVENUE 09/22/1998 09/22/2025 N/A $1,082,302 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $267,153 $10,112 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$277,265 Page of 1 3 Page 15 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $1,101 $93,911 $150 $1,115,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $1,210,162 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $149,405 $1,812,338 $1,335,767 $-327,166 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 16 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 013 04-29-2021 11:07 AM TIDAR20201931A1619712476245 AMENDED Page of 3 3 Page 17 HAZEL STHAZEL STE IRVING AVE IRVING AV EVANS STEVANS STGROVE STGROVE STSSI I EEWWEERRT T TT RR OAK STOAK STEE PPAARRKKWWAAYY AAVV CLEVELAND AVCLEVELAND AV E IRVING AVE IRVING AVOAK STOAK STTID #14TID #14 Menominee Park Oshkosh City LimitOshkosh City LimitJ:\GIS\GIS_Bas e_Map s \Planning Bas e Map .mxd Us er: andreaf Prep ared b y: City o f Os hko s h, WI Printing Date: 8/20/2015 1 in = 250 ft1 in = 0.05 mi¯TIF #14TIF #14 The City o f Oshko sh creates and maintains GIS map s and data fo r its o wn use.They may s ho w the app ro ximate relative lo catio n o f pro perty, b o undaries and o therfeature fro m a variety o f so urces. These map(s )/datas ets are pro vided fo rinfo rmatio n purpo ses o nly and may no t b e s ufficient o r appro priate fo r legal,engineering, o r s urveying purpo ses. They are pro vided “AS-IS” witho ut warranties Page 18 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 014 2 MERCY MEDICAL CENTER 06/13/2000 06/13/2027 N/A $797,766 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $506,010 $112 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$506,122 Page of 1 3 Page 19 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $78,616 $8,998 $10,805 $150 $95,000 Developer grants Developer name SL HAZEL OSHKOSH LLC $280,485 Transfer to other funds Other expenditures Total Expenditures $474,054 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $829,834 $1,983,153 $3,542,067 $2,388,748 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 20 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 014 04-28-2021 11:16 AM TIDAR20201931O1619020641804 ORIGINAL Page of 3 3 Page 21 200B200E200F100B 2062102162201112171221050 101100200G200D200C250 100 100A 100C100D100E 100F 95200H101 CCEEAAPPEE AAVV PPEEAARRLLAAVV COMMERCE STCOMMERCE STCEAPE AVCEAPE AV OOTTTTEERR AAVV TID #17TID #17 TID #15TID #15 TID #25TID #25 TID #16TID #16 J:\GIS\GIS_Base _Maps\Planning Base Map.m x d Use r: and re af Pre pare d by: City of Osh k osh , WI Printing Date : 8/19/2015 1 in = 100 ft1 in = 0.02 m i¯TIF #15TIF #15 T h e City of Osh kosh creates and m aintains GIS m aps and data for its own use .T h ey m ay sh ow th e approx im ate re lative location of property, boundaries and oth erfeature from a varie ty of source s. T h e se m ap(s)/datasets are provide d forinform ation purposes only and m ay not be sufficient or appropriate for legal,enginee ring, or surveying purposes. T h ey are provid ed “AS-IS” with out warranties Page 22 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 015 2 PARK PLAZA COMMERCE STREET 01/09/2001 01/09/2028 N/A $2,575,681 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $202,920 $47,574 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$250,494 Page of 1 3 Page 23 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $78,098 $2,755 $150 $40,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $121,003 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $2,705,172 $621,018 $1,623,361 $3,707,515 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 24 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 015 04-28-2021 11:52 AM TIDAR20201931O1618945699480 ORIGINAL Page of 3 3 Page 25 200B216206210216220224208206112 11121712210219101100205201 126128130 CEAPE AVCEAPE AVSTATE STSTATE STOTTER AVOTTER AV COMMERCE STCOMMERCE STPPEEAARRLL AA VV CEAPE AVCEAPE AV TID #16TID #16 TID #25TID #25 TID #17TID #17 TID #17TID #17 J:\GIS\GIS_Base _Maps\Planning Base Map.m xd U se r: andre af Pre pare d by : City of Oshkosh, WI Printing Date : 8/19/2015 1 in = 100 ft1 in = 0.02 m i¯TIF #16TIF #16 The City of Oshkosh creates and m aintains GIS m aps and data for its own use .They m ay show the approxim ate re lative location of property, boundaries and otherfeature from a varie ty of source s. The se m ap(s)/datasets are provide d forinform ation purposes only and m ay not be sufficient or appropriate for legal,enginee ring, or surveying purposes. They are provided “AS-IS” without warranties Page 26 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 016 2 100 BLOCK REDEVELOPMENT 05/22/2001 05/22/2028 N/A $742,915 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $129,670 $564 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$130,234 Page of 1 3 Page 27 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $69,158 $17,040 $150 $220,000 Developer grants Developer name Greater Oshkosh Economic Development Corp $50,000 Transfer to other funds Other expenditures Total Expenditures $356,348 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $516,801 $793,450 $1,037,361 $760,712 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 28 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 016 04-29-2021 11:34 AM TIDAR20201931O1619022485017 ORIGINAL Page of 3 3 Page 29 JACKSON STJACKSON STOREGON STOREGON STN MAIN STN MAIN STPPEEAARRLLAAVV DIVISION STDIVISION STMARKET STMARKET STCOMMERCE STCOMMERCE STBROWN STBROWN STCEAPE AVCEAPE AV MARION RDMARION RD CITY CENTER CITY CENTER TID #17TID #17 TID #21TID #21 TID #13TID #13 TID #20TID #20 TID #15TID #15 TID #25TID #25 TID #16TID #16 J:\GIS\GIS_ Base_ Map s\Plan n in g Base Map .m xd User: an dreaf Prep ared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 200 ft 1 in = 0.04 m i¯TIF #17TIF #17 The City o f Osh ko sh creates and m aintains GIS m ap s an d data fo r its o wn use.They m ay sho w the ap p ro xim ate relative lo catio n o f p ro p erty, bo undaries and o therfeature fro m a variety o f so urces. These m ap (s)/datasets are p ro vided fo rin fo rm atio n p urp o ses o nly and m ay no t be sufficient o r ap p ro p riate fo r legal,engineering, o r surveying p urp o ses. They are p ro vided “AS-IS” with o ut warranties Page 30 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 017 2 CITY CENTER REDEVELOPMENT 09/25/2001 09/25/2028 N/A $-667,873 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $269,735 $780,000 $52,522 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$1,102,257 Page of 1 3 Page 31 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $74,644 $150 $1,195,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $1,269,794 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-835,410 $2,780,228 $2,157,880 $-1,457,758 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 32 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 017 04-29-2021 11:20 AM TIDAR20201931O1618947076442 ORIGINAL Page of 3 3 Page 33 ·$44 AA TTLLAASS AAVV GG LL OO BB AALLPPKKWWYYTID #18TID #18 TID #23TID #23 TID #7TID #7 Oshkosh City LimitOshkosh City Limit J:\GIS\GIS_Base_Maps\Plan n in g Base Map.m xd User: an dreaf Prepared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 564 ft 1 in = 0.11 m i¯TIF #18TIF #18 The City o f Osh ko sh creates an d m ain tain s GIS m aps an d data fo r its o wn use.They m ay sho w the appro xim ate relative lo catio n o f pro perty, bo un daries an d o therfeature fro m a variety o f so urces. These m ap(s)/datasets are pro vided fo rin fo rm atio n purpo ses o n ly an d m ay n o t be sufficien t o r appro priate fo r legal,en gin eerin g, o r surveyin g purpo ses. They are pro vided “AS-IS” with o ut warran ties Page 34 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 018 2 SW INDUSTRIAL PARK EXPANSION 07/09/2002 07/09/2029 N/A $-1,578,243 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $442,746 $54,240 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$496,986 Page of 1 3 Page 35 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $25,550 $150 $300,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $325,700 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-1,406,957 $587,488 $3,984,709 $1,990,264 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 36 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 018 04-28-2021 12:11 PM TIDAR20201931O1618947723467 ORIGINAL Page of 3 3 Page 37 VINLAND STVINLAND STWW FFEERRNNAAUU AA VV FERNAU CTFERNAU CTPROGRESS DRPROGRESS DRFFRREEEEDDOOMM AAVV TID #19TID #19 TID #6TID #6 Oshkosh City LimitOshkosh City Limit J:\GIS\GIS_Base_Maps\Plan n in g Base Map.m xd User: an dreaf Prepared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 417 ft 1 in = 0.08 m i¯TIF #19TIF #19 The City o f Osh ko sh creates an d m ain tain s GIS m aps an d data fo r its o wn use.They m ay sho w the appro xim ate relative lo catio n o f pro perty, bo un daries an d o therfeature fro m a variety o f so urces. These m ap(s)/datasets are pro vided fo rin fo rm atio n purpo ses o n ly an d m ay n o t be sufficien t o r appro priate fo r legal,en gin eerin g, o r surveyin g purpo ses. They are pro vided “AS-IS” with o ut warran ties Page 38 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 019 4 NW INDUSTRIAL PARK EXPANSION 05/13/2003 05/13/2026 N/A $326,845 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $221,635 $20,000 $25,259 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$266,894 Page of 1 3 Page 39 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $23,250 $66,234 $4,900 $7,200 $150 $70,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $171,734 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $422,005 $260,100 $1,329,811 $1,491,716 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 40 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 019 04-28-2021 12:18 PM TIDAR20201931O1619023323876 ORIGINAL Page of 3 3 Page 41 1000PPIIOONNEEEERRDDRRTID #20TID #20 TID #20TID #20 TID #20TID #20 Oshkosh City LimitOshkosh City LimitJ:\GIS\GIS_ Base_ Map s\Plan n in g Base Map .m xd User: an dreaf Prep ared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 123 ft 1 in = 0.02 m i¯TIF #20TIF #20 The City o f Osh ko sh creates and m aintains GIS m ap s an d data fo r its o wn use.They m ay sho w the ap p ro xim ate relative lo catio n o f p ro p erty, bo undaries and o therfeature fro m a variety o f so urces. These m ap (s)/datasets are p ro vided fo rin fo rm atio n p urp o ses o nly and m ay no t be sufficient o r ap p ro p riate fo r legal,engineering, o r surveying p urp o ses. They are p ro vided “AS-IS” with o ut warranties Page 42 R i v e r W 9TH AVW 9TH AV OREGON STOREGON STW SOUTH PARK AVW SOUTH PARK AV OHIO STOHIO STCEAPE AVCEAPE AVJACKSON STJACKSON STWASHINGTON AVWASHINGTON AVNNMMAAIINN SSTTIOWA STIOWA STW 8TH AVW 8TH AV W 7TH AVW 7TH AV W 6TH AVW 6TH AV W 11TH AVW 11TH AV W 10TH AVW 10TH AV MICHIGAN STMICHIGAN STW 16TH AVW 16TH AV W 15TH AVW 15TH AV W 14TH AVW 14TH AV W 12TH AVW 12TH AV NEBRASKA STNEBRASKA STMINNESOTA STMINNESOTA STPPIIOONNEEEERRDDRRPEARL AV PEARL AV W 5TH AVW 5TH AV MMAARRIIOONNRRDD OTTER AVOTTER AVCOURT STCOURT STSTATE STSTATE STWWAAUUGGOOOOAAVV W 4TH AVW 4TH AV DIVISION STDIVISION STE 10TH AVE 10TH AV BROAD STBROAD STE 8TH AVE 8TH AV DOTY STDOTY STE 9TH AVE 9TH AV E 14TH AVE 14TH AVMARKET STMARKET STCCOOMMMMEERRCCEESSTTAARRIIZZOONNAASSTTE 11TH AVE 11TH AV E 15TH AVE 15TH AVBROWN STBROWN STE 7TH AVE 7TH AV TID #20TID #20 TID #21TID #21 TID #17TID #17 TID #13TID #13 TID #16TID #16TID #15TID #15 TID #25TID #25 TID #12TID #12 J:\GIS\GIS_Base_Maps\Plan n in g Base Map.m xd User: an dreaf Prepared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 691 ft 1 in = 0.13 m i¯TIF #20TIF #20 The City o f Osh ko sh creates an d m ain tain s GIS m aps an d data fo r its o wn use.They m ay sho w the appro xim ate relative lo catio n o f pro perty, bo un daries an d o therfeature fro m a variety o f so urces. These m ap(s)/datasets are pro vided fo rin fo rm atio n purpo ses o n ly an d m ay n o t be sufficien t o r appro priate fo r legal,en gin eerin g, o r surveyin g purpo ses. They are pro vided “AS-IS” with o ut warran ties Page 43 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 020 2 SOUTH SHORE REDEVELOPMENT 07/12/2005 07/12/2032 N/A $5,264,140 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $0 $1,049 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$1,049 Page of 1 3 Page 44 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $752,452 $21,660 $14,026 $71,498 $150 $270,000 Developer grants Developer name N/A $0 Transfer to other funds Fund Transfer to RDA for 706 S Main Land Acquisiti $815,574 Other expenditures Total Expenditures $1,945,360 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $3,319,829 $7,324,402 $-4,004,573 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 45 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 020 04-28-2021 12:44 PM TIDAR20201931O1619027037735 ORIGINAL Page of 3 3 Page 46 R i v e r JACKSON STJACKSON STHIGH AV HIGH AV OREGON STOREGON STPPEEAARRLLAAVV MMAARRIIOONNRRDDDAWES STDAWES STDIVISION STDIVISION STW 5TH AVW 5TH AVMICHIGAN STMICHIGAN STW 4TH AVW 4TH AV CAMPUS PL CAMPUS PL IOWA STIOWA STRIVERWAY DRRIVERWAY DRTID #21TID #21 TID #20TID #20 TID #13TID #13 TID #17TID #17 J:\GIS\GIS_ Base_ Map s\Plan n in g Base Map .m xd User: an dreaf Prep ared by: City o f Osh ko sh , WI Prin tin g Date: 8/20/2015 1 in = 333 ft 1 in = 0.06 m i¯TIF #21TIF #21 The City o f Osh ko sh creates and m aintains GIS m ap s an d data fo r its o wn use.They m ay sho w the ap p ro xim ate relative lo catio n o f p ro p erty, bo undaries and o therfeature fro m a variety o f so urces. These m ap (s)/datasets are p ro vided fo rin fo rm atio n p urp o ses o nly and m ay no t be sufficient o r ap p ro p riate fo r legal,engineering, o r surveying p urp o ses. They are p ro vided “AS-IS” with o ut warranties Page 47 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 021 2 FOX RIVER CORRIDOR 02/14/2006 02/14/2033 N/A $-529,658 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $435,107 $1,160,000 $485 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$1,595,592 Page of 1 3 Page 48 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $21,660 $14,387 $30,271 $150 $1,340,000 Developer grants Developer name DONEFF ASSET COMPANY LLC $63,797 Transfer to other funds Other expenditures Total Expenditures $1,470,265 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-404,331 $2,721,899 $5,656,384 $2,530,154 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 49 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 021 04-28-2021 01:04 PM TIDAR20201931O1619028443986 ORIGINAL Page of 3 3 Page 50 ·$44CLAIRVILLE RDCLAIRVILLE RDW 20TH AVW 20TH AV AATTLLAASSAAVVGG LL OO BB AALLPPKKWWYYMMEEAADDO O WWPP A A R R K K DDRR·YTNUOC"K TID #23TID #23 TID #18TID #18 TID #7TID #7 Oshkosh City LimitOshkosh City LimitOshkosh City LimitOshkosh City LimitJ:\GIS\GIS_Base_Maps\Plan n in g Base Map.m xd User: an dreaf Prepared by: City of Oshk osh, WI Prin tin g Date: 8/19/2015 1 in = 826 ft 1 in = 0.16 m i¯TIF #23TIF #23 The City of Oshkosh creates an d m ain tain s GIS m aps an d data for its own use.They m ay show the approxim ate relative location of property, boun daries an d otherfeature from a variety of sources. These m ap(s)/datasets are provided forin form ation purposes on ly an d m ay n ot be sufficien t or appropriate for legal,en gin eerin g, or surveyin g purposes. They are provided “AS-IS” without warran ties Page 51 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 023 5 SW INDUSTRIAL PARK EXPANSION 06/09/2009 06/09/2029 N/A $-1,170,895 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $0 $765,000 Developer guarantees Transfer from other funds Source South West Industrial Park Land Sales $819,043 Grants Other revenue Total Revenue (deposits)$1,584,043 Page of 1 3 Page 52 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $60 $14,499 $112,584 $150 $1,293,733 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $1,421,026 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-1,007,878 $6,593,651 $-7,601,529 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 53 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 023 04-28-2021 01:11 PM TIDAR20201931O1619031021961 ORIGINAL Page of 3 3 Page 54 HUGHES STHUGHES STOREGON STOREGON STW WAUKAU AVW WAUKAU AV W 29TH AVW 29TH AV TID #24TID #24 J:\GIS\GIS_Base_Maps\Plan n in g Base Map.m xd User: an dreaf Prepared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 417 ft 1 in = 0.08 m i¯TIF #24TIF #24 The City o f Osh ko sh creates an d m ain tain s GIS m aps an d data fo r its o wn use.They m ay sho w the appro xim ate relative lo catio n o f pro perty, bo un daries an d o therfeature fro m a variety o f so urces. These m ap(s)/datasets are pro vided fo rin fo rm atio n purpo ses o n ly an d m ay n o t be sufficien t o r appro priate fo r legal,en gin eerin g, o r surveyin g purpo ses. They are pro vided “AS-IS” with o ut warran ties Page 55 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 024 2 OSHKOSH CORP 02/23/2010 02/23/2037 N/A $35,983 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $288,748 $8,693 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$297,441 Page of 1 3 Page 56 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $4,827 $150 Developer grants Developer name OSHKOSH CORP $283,244 Transfer to other funds Other expenditures Total Expenditures $288,221 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $45,203 $736,956 $4,908,712 $4,216,959 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 57 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 024 04-28-2021 01:17 PM TIDAR20201931O1618944779716 ORIGINAL Page of 3 3 Page 58 11112101100200G95200H101 CEAPE AVCEAPE AV STATE STSTATE STCEAPE AVCEAPE AVCOMMERCE STCOMMERCE STTID #16TID #16 TID #25TID #25 TID #17TID #17 TID #15TID #15 TID #20TID #20 Riverside Park J:\GIS\GIS_ Base_ Map s\Plan n in g Base Map .m xd User: an dreaf Prep ared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 100 ft 1 in = 0.02 m i¯TIF #25TIF #25 The City o f Osh ko sh creates and m aintains GIS m ap s an d data fo r its o wn use.They m ay sho w the ap p ro xim ate relative lo catio n o f p ro p erty, bo undaries and o therfeature fro m a variety o f so urces. These m ap (s)/datasets are p ro vided fo rin fo rm atio n p urp o ses o nly and m ay no t be sufficient o r ap p ro p riate fo r legal,engineering, o r surveying p urp o ses. They are p ro vided “AS-IS” with o ut warranties Page 59 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 025 2 CITY CENTER HOTEL REHABILITATION 05/22/2012 05/22/2039 N/A $-421,870 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $253,132 $7,674 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$260,806 Page of 1 3 Page 60 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $19,951 $150 $234,602 Developer grants Developer name OSHKOSH INVESTORS LLC $0 Transfer to other funds Other expenditures Total Expenditures $254,703 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-415,767 $2,823,357 $4,809,512 $1,570,388 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 61 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 025 04-29-2021 11:26 AM TIDAR20201931O1618936283232 ORIGINAL Page of 3 3 Page 62 OREGON STOREGON STW RIPPLE AVW RIPPLE AVRED OAK CTRED OAK CTBRENLAND RDBRENLAND RD HARTLAND RDHARTLAND RD TID #26TID #26 Oshkosh City LimitOshkosh City LimitJ:\GIS\GIS_ Base_ Map s\Plan n in g Base Map .m xd User: an dreaf Prep ared by: City o f Osh ko sh , WI Prin tin g Date: 8/19/2015 1 in = 517 ft 1 in = 0.1 m i¯TIF #26TIF #26 The City o f Osh ko sh creates and m aintains GIS m ap s an d data fo r its o wn use.They m ay sho w the ap p ro xim ate relative lo catio n o f p ro p erty, bo undaries and o therfeature fro m a variety o f so urces. These m ap (s)/datasets are p ro vided fo rin fo rm atio n p urp o ses o nly and m ay no t be sufficient o r ap p ro p riate fo r legal,engineering, o r surveying p urp o ses. They are p ro vided “AS-IS” with o ut warranties Page 63 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 026 5 AVIATION BUSINESS PARK 02/26/2013 02/26/2033 N/A $-1,954,971 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $0 Developer guarantees Transfer from other funds Grants Other revenue Source Land Rent $2,700 Total Revenue (deposits)$2,700 Page of 1 3 Page 64 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $42,534 $150 $369,974 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $412,658 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-2,364,929 $1,359,324 $-3,724,253 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 65 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 026 04-28-2021 01:21 PM TIDAR20201931O1618938123035 ORIGINAL Page of 3 3 Page 66 N MAIN STN MAIN STMOSER STMOSER STE SNELL RDE SNELL RDW SNELL RDW SNELL RD E FERNAU AVE FERNAU AVW FERNAU AVW FERNAU AVLLOOGG AANNDDRR SUMMERSET WAYSUMMERSET WAYCCOOMMMMUUNNIITTYYPPAARRKKDDRRZARLING AVZARLING AV OLSON AVOLSON AV PPUURRPP LLEECCRREESSTTDDRRTID #27TID #27 Winnebago County Park Oshkosh City LimitOshkosh City LimitJ:\GIS\GIS_Base_Maps\Plan n in g Base Map.m xd User: an dreaf Prepared by: City o f Osh ko sh , WI Prin tin g Date: 8/20/2015 1 in = 667 ft 1 in = 0.13 m i¯TIF #27TIF #27 The City o f Osh ko sh creates an d m ain tain s GIS m aps an d data fo r its o wn use.They m ay sho w the appro xim ate relative lo catio n o f pro perty, bo un daries an d o therfeature fro m a variety o f so urces. These m ap(s)/datasets are pro vided fo rin fo rm atio n purpo ses o n ly an d m ay n o t be sufficien t o r appro priate fo r legal,en gin eerin g, o r surveyin g purpo ses. They are pro vided “AS-IS” with o ut warran ties Page 67 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 027 5 NORTH MAIN STREET INDUSTRIAL PARK 07/08/2014 07/08/2034 N/A $-2,033,164 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $176,947 $55,745 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$232,692 Page of 1 3 Page 68 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $281 $150 Developer grants Developer name BEMIS HEALTHCARE $12,499 Transfer to other funds Other expenditures Total Expenditures $12,930 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-1,813,402 $206,345 $2,477,262 $457,515 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 69 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 027 04-28-2021 01:25 PM TIDAR20201931O1618938881139 ORIGINAL Page of 3 3 Page 70 401 215 543207 515322 318 302 222 234 223 537529513511138 146 420110 130538532526522 206 415425107 121 125 131 135 141 143203 215420 222309 315 304 226 227 203 240 234B 234C 529A534138 210 204 535521518209 111113 544544A113A 111A119 515A525JACKSON STJACKSON STJACKSON STJACKSON STALGOMA BLVD ALGOMA BLVD HIGH AV HIGH AV CHURCH AV CHURCH AV DIVISION STDIVISION STCENTRAL STCENTRAL STFFRRAANNKKLLIINNSSTTTID #28TID #28 TID #12TID #12 J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf TID #28TID #28 City of Oshkosh maps and data are intended to be used for general identificationpurposes only, and the City of Oshkosh assumes no liability for the accuracy of theinformation. Those using the information are responsible for verifying accuracy. Forfull disclaimer please go to www.ci.oshkosh.wi.us/GISdisclaimer Prepared by: City of Oshkosh, WI Printing Date: 7/20/2018 1 in = 133 ft1 in = 0.03 mi¯ Page 71 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 028 2 BEACH BUILDING REDEVELOPMENT 06/14/2016 06/14/2043 N/A $-2,999 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $45,834 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$45,834 Page of 1 3 Page 72 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $150 Developer grants Developer name 240 ALGOMA BLVD LLC $39,742 Transfer to other funds Other expenditures Total Expenditures $39,892 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $2,943 $490,951 $1,054,173 $566,165 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 73 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 028 04-28-2021 01:29 PM TIDAR20201931O1618939883735 ORIGINAL Page of 3 3 Page 74 R i v e r TIF 29 W 9TH AVW 9TH AV OREGON STOREGON STJACKSON STJACKSON STHIGH AV HIGH AV W 7TH AVW 7TH AV W 8TH AVW 8TH AV W 10TH AVW 10TH AVMICHIGAN STMICHIGAN STIOWA STIOWA STMMAARRIIOONNRRDD PEARL AV PEARL AV DIVISION STDIVISION STMINNESOTA STMINNESOTA STJ:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf TID #29TID #29 City of Oshkosh maps and data are intended to be used for general identificationpurposes only, and the City of Oshkosh assumes no liability for the accuracy of theinformation. Those using the information are responsible for verifying accuracy. Forfull disclaimer please go to www.ci.oshkosh.wi.us/GISdisclaimer Prepared by: City of Oshkosh, WI Printing Date: 7/20/2018 1 in = 383 ft1 in = 0.07 mi¯ Page 75 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 029 2 MORGAN DISTRICT 07/12/2016 07/12/2043 N/A $-3,281 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $5,512 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$5,512 Page of 1 3 Page 76 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $2,175 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $2,325 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-94 $5,450 $126,765 $121,221 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 77 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 029 04-28-2021 01:38 PM TIDAR20201931O1619016066670 ORIGINAL Page of 3 3 Page 78 413205 200 216216 220 219105 300302115 224123 215 20 106 20416 204 9 11 13 17 1921 2195 252713A438B440A440B436A432B434A434B430A428A 424A 424B422A422B420A 418B 44030617 108 112 116 WASHINGTON AVWASHINGTON AV WWAAUUGGOOOOAAVVSSTTAATTEES S T TJEFFERSON STJEFFERSON STMT VERNON STMT VERNON STNORTHWESTERN AVNORTHWESTERN AV TID #30TID #30 TID #11TID #11 TID #12TID #12 TID #10TID #10 J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf TID #30TID #30 City of Oshkosh maps and data are intended to be used for general identificationpurposes only, and the City of Oshkosh assumes no liability for the accuracy of theinformation. Those using the information are responsible for verifying accuracy. Forfull disclaimer please go to www.ci.oshkosh.wi.us/GISdisclaimer Prepared by: City of Oshkosh, WI Printing Date: 7/20/2018 1 in = 100 ft1 in = 0.02 mi¯ Page 79 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 030 3 WASHINGTON BUILDING 08/23/2016 08/23/2043 N/A $-433 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $42,593 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$42,593 Page of 1 3 Page 80 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $815 $150 Developer grants Developer name DISCOVERY PROPERTIES LLC $35,357 Transfer to other funds Other expenditures Total Expenditures $36,322 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $5,838 $513,093 $979,646 $472,391 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 81 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 030 04-28-2021 01:43 PM TIDAR20201931O1619016988240 ORIGINAL Page of 3 3 Page 82 S MAIN STPIONEER DRE 10TH AVE E 14TH AVEW 14TH AVE W 12TH AVE W 11TH AVE W 10TH AVE E 11TH AVE W SOUTH PARK AVE E SOUTH PARK AVE TID #31 Tax Increment District #31 Buckstaff Redevelopment District Boundary Legend TID #31 Boundary 0 50 100 150 200 25025 Feet ²Date: Monday, December 19, 2016 Page 83 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 031 2 BUCKSTAFF REDEVELOPMENT 02/28/2017 02/28/2045 N/A $-59,698 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $485,574 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$485,574 Page of 1 3 Page 84 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $9,628 $31,525 $5,294 $150 $7,960 $28,046 Developer grants Developer name FOX VALLEY PRO BASKETBALL $431,608 Transfer to other funds Other expenditures Total Expenditures $514,211 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-88,335 $5,240,399 $12,139,336 $6,810,602 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 85 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 031 04-29-2021 11:40 AM TIDAR20201931O1619019465152 ORIGINAL Page of 3 3 Page 86 80771770151 35 50 6151731 4050126106 600602610614122 110 609702143 139 117 131 127 123 117 113 107 105 100112116122132136140702A716714708706800800A802806806A808106A 123A127A131A 18 140A 106 605 607603A 603 601501 60845 133 817819605A 111 800 802 804 806 808 810 812 814 820 822 824 826 828 830 832 834 840 842 844 846 848 850 852 854 860 862 864 866 868 870 872 874425811801 607A613 617851404OREGON STW 8TH AVE W 7TH AVE W 6TH AVE S MAIN STNEBRASKA STW 5TH AVE Tax Increment District #32 Granary Redevelopment District Boundary Legend TID #32 Boundary 0 50 100 15025 Feet ²Date: Wednesday, April 19, 2017 Fox River Page 87 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 032 3 GRANARY REDEVELOPMENT 05/23/2017 05/23/2044 N/A $379 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $12,012 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$12,012 Page of 1 3 Page 88 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $150 Developer grants Developer name 50 W 6TH ST LLC $10,811 Transfer to other funds Other expenditures Total Expenditures $10,961 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,430 $352,789 $288,296 $-63,063 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 89 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 032 04-28-2021 01:57 PM TIDAR20201931O1618942117953 ORIGINAL Page of 3 3 Page 90 482 480 474 409 438 203518 514 460 471 459 435 449 500 502 508 510 516 51852452 6501 505 505 454110151540180210495 475 90485 431 95A 95B 95C 75A 75B 75C 75D 75E 75F305060708090 455 50PEA RL A VE MARION RDDAWES STHIG H A VE W ISC O N SIN STC A M PUS PL RIVERW AY DRW ISC O N SIN STTax Increment District #33 Lamico Redevelopment District Boundary Legend TID #33 Boundary 0 50 100 150 200 25025 Feet ²Date: Wednesday, June 07, 2017 F o x R iver Page 91 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 033 2 LAMICO REDEVELOPMENT 07/11/2017 07/11/2044 N/A $2,633 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $269,104 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$269,104 Page of 1 3 Page 92 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $2,100 $150 Developer grants Developer name ANNEX 71 LLC $201,828 Transfer to other funds Other expenditures Total Expenditures $204,078 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $67,659 $2,837,925 $6,458,498 $3,688,232 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 93 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 033 04-28-2021 02:02 PM TIDAR20201931O1618942760335 ORIGINAL Page of 3 3 Page 94 PUNHOQUA STN EAGLE STOS H K O S H AVEUS HWY 41 NORTHBOUNDUS HWY 41 RAMPFOX STDOVE STUS HWY 41 SOUTHBOUNDRATH LN PUBLIC ALLEY N WESTFIELD STGRAHAM AVE LOCUST STCATHERINE AVE N KO EL L E R S T RAINBOW DR VETERANS TR LAURIE AVE REPP AVE SAWTELL CTBUCHANAN AVE MAPLE AVE OMRO RD ARTHUR AVEHAWK STNIMROD CTUS HWY 41 NORTHBOUNDUS HWY 41 RAMPRAINBOW DR US HWY 41 NORTHBOUNDN EAGLE STUS HWY 41 RAMPUS HWY 41 NORTHBOUNDPUBLIC ALLEYUS HWY 41 SOUTHBOUNDUS HWY 41 SOUTHBOUNDO S H KO SH A V EUS HWY 41 NORTHBOUNDPUBLIC ALLEY TID #34 Tax Increment District #34 Oshkosh Corporation Global Headquarters District Boundary Legend TID #34 Boundary 0 250 500 750125 Feet Date: Wednesday, December 13, 2017 Lake Butte des Morts ² Page 95 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 034 5 TIF #34 OSHKOSH CORP HEADQTRS 01/23/2018 01/23/2039 N/A $419,345 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $252,408 Developer guarantees Transfer from other funds Grants Source TEA GRANT - STATE OF WISCONSIN $315,764 Other revenue Total Revenue (deposits)$568,172 Page of 1 3 Page 96 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $150 Developer grants Developer name OSHKOSH CORPORATION $252,408 Transfer to other funds Other expenditures Total Expenditures $252,558 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $734,959 $11,907,592 $4,795,751 $-6,376,882 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 97 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 034 04-28-2021 02:06 PM TIDAR20201931O1618951597244 ORIGINAL Page of 3 3 Page 98 TAFT AVEDOVE ST OSHKOSH AVEN KOELLER ST JOSSLYN ST HAWK ST N LARK ST N WESTFIELD ST PIERCE AVEADAMS AVEN EAGLE ST US HWY 41 SOUTHBOUND US HWY 41 NORTHBOUND COOLIDGE AVEN WASHBURN ST FOX STPUBLIC ALLEYROBIN AVEUS HWY 41 RAMPTYLER AVEPUNHOQUA STGRAHAM AVELOCUST STCATHERINE AVER A IN B O W D R RATH LNARTHUR AVEV ETE RA N S TR SAWTELL CT VAN BUREN AVEBUCHANAN AVEFILLMORE AVELAURIE AVEREPP AVEN SAWYER STMAPLE AVEOMRO RDL UKE L NLI NWAY CTNIMROD CT BROOKWOOD CT BUCHANAN AVEUS HWY 41 SOUTHBOUND US HWY 41 RAMP US HWY 41 NORTHBOUND VAN BUREN AVEN EAGLE ST OS HKOSH AVEUS HWY 41 NORTHBOUND US HWY 41 SOUTHBOUNDPUBLIC ALLEYPUBLIC ALLEYHAWK ST N EAGLE ST ARTHUR AVEBUCHANAN AVETID #35 Tax Increment District #35 Oshkosh Avenue Corridor Rehabilitation District Boundary Legend TID #35 Boundary 0 200 400 600 800100 Feet Date: Thursday, November 30, 2017²F o x R iv e r Sawyer Creek Page 99 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 035 3 TIF #35 OSHKOSH AVE CORRIDOR 01/23/2018 01/23/2046 N/A $-95,060 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $9,327 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$9,327 Page of 1 3 Page 100 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $925,445 $60 $23,531 $150 $30,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $979,186 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-1,064,919 $994,194 $242,508 $-1,816,605 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 101 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 035 04-28-2021 02:13 PM TIDAR20201931O1619031912358 ORIGINAL Page of 3 3 Page 102 482 120136325 319 303222338 309 303 221322 318 310 217 211 304 226 435 516 501 505 495 475 90600 400 431 13595A 95B 95C 75A 75B 75C 75D 75E 75F 136 #1136 #2221A400B 377375347150045550PE ARL A V JACKSON STMARION RD HIG H A V DIVISION STDAWES STRIVERW AY DRTID #36 Tax Increment District #36 Merge Redevelopment District Boundary Legend TID #36 Boundary 0 250125 Feet Date: Thursday, March 21, 2019 Fox River ² Page 103 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 036 2 MERGE REDEVELOPMENT 06/11/2019 06/11/2046 N/A $22,470 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $0 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$0 Page of 1 3 Page 104 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $19,841 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $19,991 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $2,479 $3,900 $-1,421 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 105 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 036 04-28-2021 02:20 PM TIDAR20201931O1619032457072 ORIGINAL Page of 3 3 Page 106 2130220020102250230021502140218016 511620 202020901667 2040175020501700 1611 2060207021751635 1924 1935 1941 1953 1971 1995 210021552145213521051926 1928 1940 1950 1960 1970 1980 1990 19961994 1700 1 668 162 6 1620 16 10 1 590 1961 21851625 1623 1621 !"#$41 !"#$41 $44 W 20TH AV SKOELLERSTW S O U T H PARK A VKNAPPSTR IP O N L ACAPITAL DRTAI LWIN D AVTID #37 Tax Increment District #37 Aviation Plaza Redevelopment District Boundary Legend TID #37 Boundary 0 150 300 45075 Feet Date: Tuesday, June 11, 2019 ² Document Path: H:\jeffn\Arc Map Projects\TID_Projects\TID_37_Aviation_Plaza_Redevelopment\Map 1 - TID 37 Boundaries.mxd Page 107 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 037 3 AVIATION PLAZA REDEVELOPMENT 07/23/2019 07/23/2046 N/A $-16,370 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $0 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$0 Page of 1 3 Page 108 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $281 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $431 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-16,801 $1,713,440 $683,417 $-1,046,824 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 109 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 037 04-28-2021 02:23 PM TIDAR20201931O1618952331602 ORIGINAL Page of 3 3 Page 110 S MAIN STW 9TH AV BOWENSTW SOUTH PARK AV PIONEERDRE 10TH AV E 8TH AV DOTY STE 9TH AV E 14TH AV W 8TH AV W 7TH AV W 16TH AV W 15TH AV W 14TH AV W 12TH AV W 11TH AV W 10TH AV E 11TH AV BAY SHORE DR MILL STE 15TH AV BAY STE 7TH AV E SOUTH PARK AV TID #38 Tax Increment District #38 Pioneer Redevelopment District Boundary Legend TID #38 Boundary 0 200 400 600100 Feet Date: Tuesday, August 06, 2019 ² Document Path: H:\jeffn\Arc Map Projects\TID_Projects\TID_38_Pioneer_Redevelopment\Map 1 - TID 38 Boundaries.mxd F O X R I V E R LAKE WINNEBAGO Page 111 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 1 - Municipality and TID Due dateMunicipality TID number Creation date Mandatory termination date Report type TID type County TID name Expected termination date Co-muni code Section 2 - Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2021 ORIGINAL 038 2 PIONEER REDEVELOPMENT 09/24/2019 09/24/2046 N/A $-1,500 Section 3 - Revenue Allocation from another TID Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Amount $0 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits)$0 Page of 1 3 Page 112 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Section 4 - Expenditures Capital expenditures Administration Professional services Interest and fiscal charges DOR fees Discount on long-term debt Debt issuance costs Principal on long-term debt Environmental costs Real property assembly costs Allocation to another TID Amount $10,500 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $10,650 Section 5 - Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-12,150 $3,900 $7,903 $-8,147 Section 6 - Preparer/Contact Information Preparer name Contact name Preparer phone Contact phone Preparer title Preparer email Contact title Contact email Julie Duellman STAFF ACCOUNTANT (920) 236-5107jduellman@ci.oshkosh.wi.us JENNIFER MESSERSCHMIDT ASSISTANT FINANCE DIRECTOR (920) 236-5005JMESSERSCHMIDT@CI.OSHKOSH.WI.US Page of 2 3 Page 113 Form WI Dept of Revenue TID Annual ReportPE-300 2020 Co-muni code TID number Submission date Confirmation Submission Information Submission type 70266 038 04-28-2021 02:26 PM TIDAR20201931O1618952853122 ORIGINAL Page of 3 3 Page 114