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HomeMy WebLinkAboutFull Annual Report 2024 Annual Financial Report of Tax Increment Districts Department of Community Development July 2025 TABLE OF CONTENTS Introduction/Memo......................................................................................................................... 1 TID #12 Division Street Redevelopment ...................................................................................... 2 TID #13 Marion & Pearl Avenue Redevelopment ..................................................................... 9 TID #14 Hazel Street & Mercy Medical Center Redevelopment .............................................. 16 TID #15 Park Plaza and Commerce Street Redevelopment ...................................................... 23 TID #16 100 Block Redevelopment ............................................................................................... 30 TID #17 City Center Redevelopment ........................................................................................... 37 TID #18 Southwest Industrial Park Expansion ........................................................................... 44 TID #19 Northwest Industrial Park Expansion ........................................................................... 51 TID #20 South Shore Redevelopment Area ................................................................................. 58 TID #21 Fox River Corridor Project .............................................................................................. 65 TID #23 Southwest Industrial Park Expansion (Railroad Spur) ............................................... 72 TID #24 South Industrial Redevelopment ................................................................................... 79 TID #25 City Center Hotel ............................................................................................................. 86 TID #26 Aviation Business Park .................................................................................................... 93 TID #27 North Main Street Industrial Park ................................................................................. 100 TID #28 Beach Building Redevelopment ..................................................................................... 107 TID #29 Morgan District Redevelopment Area .......................................................................... 114 TID #30 Washington Building Redevelopment .......................................................................... 121 TID #31 Buckstaff Redevelopment ............................................................................................... 128 TID #32 Granary Redevelopment ................................................................................................. 135 TID #33 Lamico Redevelopment ................................................................................................... 142 TID #34 Oshkosh Corporation Headquarters ............................................................................. 149 TID #35 Oshkosh Avenue Corridor .............................................................................................. 156 TID #36 Merge Redevelopment ................................................................................................... 163 TID #37 Aviation Plaza Center ..................................................................................................... 170 TID #38 Pioneer Redevelopment ................................................................................................. 177 TID #39 Cabrini School Redevelopment ..................................................................................... 184 TID #40 Miles Kimball Redevelopment ...................................................................................... 191 TID #41 Smith School Redevelopment ........................................................................................ 184 TID #42 Morgan Crossing Phase II .............................................................................................. 205 TID #43 Mill on Main ..................................................................................................................... 212 City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903- 1130 920.236.5000 http://www.ci.oshkoshwi.gov TO: Joint Review Board FROM: Sara Rutkowski, Interim Director of Community Development DATE: July 28, 2025 RE: 2024 Annual Financial Report of Tax Increment Districts (TID) Attached please find the 2024 TIF Report for City of Oshkosh Tax Increment Districts (TID) that were active and reportable for 2024. 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 12/31/2024 In 2024, the City had 31 active TIDs with a total combined value of $5,979,120 of which $301,664,700 was tax increment. Relative to the 12% statutory maximum increment value cap, the City was at 4.77% based on a 2024 municipal equalized value of $6,326,396,700. Based on 2024 total municipal equalized value, the City could have a maximum TID increment value of $759,167,604. This means there could be an additional $457,502,904 of tax increment added before the City would run up against the 12% value cap and not be able to create additional TIDs. 1 N MAIN ST N MAIN ST E IRVING AVE IRVING AVW IRVING AVW IRVING AV DD II VV IISS II OO NN SS TT MT VERNON ST MT VERNON ST JEFFERSON ST JEFFERSON ST IDA AVIDA AV CHURCH AV CHURCH AV FRANKLIN ST FRANKLIN ST MERRITT AVMERRITT AV CENTRAL ST CENTRAL ST E PARKWAY AVE PARKWAY AV FREDERICK ST FREDERICK ST W PARKWAY AVW PARKWAY AV DALE AVDALE AV MADISON ST MADISON ST OXFORD AVOXFORD AV HUDSON AVHUDSON AV NORTHWESTERN AVNORTHWESTERN AV CENTRAL ST CENTRAL ST MM AA DD II SS OO NN SS TT TID #12TID #12 Roe Park J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 289 ft1 in = 0.05 mi¯T I F #1 2TIF #1 2 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 2 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 012 2 DIVISION STREET REDEVELOPMENT 04/24/1997 03/12/2025 03/11/2025 $807,748 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $153,637 $46,638 $1,953 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $202,228 Page of 1 7 3 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $149,677 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $149,827 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $860,149 $113,691 $129,473 $875,931 Page of 2 7 4 WI Dept of Revenue TID Annual Report Form PE-300 2024 2023 042 $0 $5,336,259,600 0.00 $34,166,773 $0 2023 043 $0 $5,336,259,600 0.00 $34,166,773 $0 2023 Total $11,088,300 $5,336,259,600 0.20 $34,166,773 $68,334 Page of 6 7 5 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 012 06-18-2025 10:55 AM TIDAR20241931O1748363303326 ORIGINAL Page of 7 7 6 R i v e r HIGH AV HIGH AV JACKSON ST JACKSON ST ALGOMA BLVD ALGOMA BLVD PPEEAARRLL AAVV MMAARRIIOONNRRDD DDAAWWEESS SSTT CAMPUS PL CAMPUS PL DIVISION ST DIVISION ST RIVERWAY DR RIVERWAY DR TID #13TID #13 TID #21TID #21 TID #20TID #20 TID #17TID #17 J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 279 ft1 in = 0.05 mi¯T I F #1 3TIF #1 3 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 7 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 013 2 MARION ROAD PEAL AVENUE 09/22/1998 09/22/2025 N/A $-587,191 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $348,391 $10,112 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $358,503 Page of 1 7 8 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $110 $16,575 $150 $75,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $91,835 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-320,523 $86,900 $622,011 $214,588 Page of 2 7 9 WI Dept of Revenue TID Annual Report Form PE-300 2024 2023 042 $0 $5,336,259,600 0.00 $34,166,773 $0 2023 043 $0 $5,336,259,600 0.00 $34,166,773 $0 2023 Total $11,088,300 $5,336,259,600 0.20 $34,166,773 $68,334 Page of 6 7 10 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 013 06-18-2025 01:51 PM TIDAR20241931O1748363800440 ORIGINAL Page of 7 7 11 HAZEL ST HAZEL ST E IRVING AVE IRVING AV EVANS ST EVANS ST GROVE ST GROVE ST SS I I EE WW EE RR T T TT RR OAK ST OAK ST EE PPAARRKKWWAAYY AAVV CLEVELAND AVCLEVELAND AV E IRVING AVE IRVING AVOAK ST OAK ST TID #14TID #14 Menominee Park Oshkosh City Limit Oshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/20/2015 1 in = 250 ft1 in = 0.05 mi¯T I F #1 4TIF #1 4 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 12 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 014 2 MERCY MEDICAL CENTER 06/13/2000 06/13/2027 N/A $1,039,261 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $603,082 $50,221 $112 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $653,415 Page of 1 7 13 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $73,494 $90 $150 Developer grants Developer name BELLA VISTA SENIOR CARE LLC $333,111 Transfer to other funds Other expenditures Total Expenditures $406,845 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,285,831 $140,600 $2,259,098 $3,404,329 Page of 2 7 14 WI Dept of Revenue TID Annual Report Form PE-300 2024 2023 042 $0 $5,336,259,600 0.00 $34,166,773 $0 2023 043 $0 $5,336,259,600 0.00 $34,166,773 $0 2023 Total $11,088,300 $5,336,259,600 0.20 $34,166,773 $68,334 Page of 6 7 15 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 014 06-18-2025 01:52 PM TIDAR20241931O1748364048311 ORIGINAL Page of 7 7 16 200B 200E 200F 100B 206 210 216 220 111 217 1 2 210 50 101 100 200G 200D 200C 250 100 100A 100C100D100E 100F 95 200H 101 CCEEAAPPEE AAVV PPEEAARRLLAAVV COMMERCE ST COMMERCE ST CEAPE AVCEAPE AV OOTTTTEERR AAVV TID #17TID #17 TID #15TID #15 TID #25TID #25 TID #16TID #16 J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 100 ft1 in = 0.02 mi¯T I F #1 5TIF #1 5 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 17 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 015 2 PARK PLAZA COMMERCE STREET 01/09/2001 01/09/2028 N/A $3,085,646 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $218,768 $162,850 $47,574 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $429,192 Page of 1 7 18 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $129,720 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $129,870 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $3,384,968 $300,900 $799,993 $3,884,061 Page of 2 7 19 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 015 06-18-2025 01:53 PM TIDAR20241931O1748371288681 ORIGINAL Page of 7 7 20 200B 216 206 210 216 220 224 208 206 112 111 217 1 2 210 219 101 100 205 201 126128 130 CEAPE AVCEAPE AV STATE ST STATE ST OTTER AVOTTER AV COMMERCE ST COMMERCE ST PPEEAARRLL 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.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 100 ft1 in = 0.02 mi¯T I F #1 6TIF #1 6 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 21 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 016 2 100 BLOCK REDEVELOPMENT 05/22/2001 05/22/2028 N/A $639,430 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $152,264 $36,241 $564 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $189,069 Page of 1 7 22 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name Greater Oshkosh Economic Development Corp $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 $828,349 $100,900 $737,019 $1,464,468 Page of 2 7 23 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 016 06-18-2025 01:54 PM TIDAR20241931O1748371391486 ORIGINAL Page of 7 7 24 JACKSON ST JACKSON ST OREGON ST OREGON ST N MAIN ST N MAIN ST PPEEAARRLLAAVV DIVISION ST DIVISION ST MARKET ST MARKET ST COMMERCE ST COMMERCE ST BROWN ST BROWN ST CEAPE 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_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 200 ft1 in = 0.04 mi¯T I F #1 7TIF #1 7 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 25 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 017 2 CITY CENTER REDEVELOPMENT 09/25/2001 09/25/2028 N/A $573,740 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $322,442 $40,584 $52,522 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $415,548 Page of 1 7 26 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $46,950 $150 $300,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $347,100 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $642,188 $1,328,300 $1,490,808 $804,696 Page of 2 7 27 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 017 06-18-2025 01:55 PM TIDAR20241931O1748371524344 ORIGINAL Page of 7 7 28 ·$44 AA TTLLAASS AAVV GG LL OO BB AA LL PPKK WW YY TID #18TID #18 TID #23TID #23 TID #7TID #7 Oshkosh City LimitOshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 564 ft1 in = 0.11 mi¯T I F #1 8TIF #1 8 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 29 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 018 2 SW INDUSTRIAL PARK EXPANSION 07/09/2002 07/09/2029 N/A $-126,138 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $526,143 $20,255 $54,240 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $600,638 Page of 1 7 30 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $1,200 $150 $40,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $41,350 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $433,150 $786,050 $3,055,337 $2,702,437 Page of 2 7 31 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 018 06-18-2025 02:00 PM TIDAR20241931O1748371666175 ORIGINAL Page of 7 7 32 VINLAND ST VINLAND ST WW FFEERRNNAAUU AA VV FERNAU CT FERNAU CT PROGRESS DR PROGRESS DR FFRREEEEDDOOMM AAVV TID #19TID #19 TID #6TID #6 Oshkosh City LimitOshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 417 ft1 in = 0.08 mi¯T I F #1 9TIF #1 9 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 33 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 019 4 NW INDUSTRIAL PARK EXPANSION 05/13/2003 05/13/2026 N/A $903,429 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $266,483 $57,737 $25,259 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $349,479 Page of 1 7 34 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $9,574 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $9,724 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,243,184 $75,300 $760,512 $1,928,396 Page of 2 7 35 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 019 06-18-2025 02:01 PM TIDAR20241931O1748372800012 ORIGINAL Page of 7 7 36 1000 PPIIOONNEEEERRDDRR TID #20TID #20 TID #20TID #20 TID #20TID #20 Oshkosh City Limit Oshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 123 ft1 in = 0.02 mi¯T I F #2 0TIF #2 0 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 37 R i v e r W 9TH AVW 9TH AV OREGON ST OREGON ST W SOUTH PARK AVW SOUTH PARK AV OHIO ST OHIO ST CEAPE AVCEAPE AV JACKSON ST JACKSON ST WASHINGTON AVWASHINGTON AV NN MM AA II NN SSTT IOWA ST IOWA ST W 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 ST MICHIGAN ST W 16TH AVW 16TH AV W 15TH AVW 15TH AV W 14TH AVW 14TH AV W 12TH AVW 12TH AV NEBRASKA ST NEBRASKA ST MINNESOTA ST MINNESOTA ST PPIIOONNEEEERRDDRR PEARL AV PEARL AV W 5TH AVW 5TH AV MMAARRIIOONNRRDD OTTER AVOTTER AV COURT ST COURT ST STATE ST STATE ST WWAAUUGGOOOOAAVV W 4TH AVW 4TH AV DIVISION ST DIVISION ST E 10TH AVE 10TH AV BROAD ST BROAD ST E 8TH AVE 8TH AV DOTY ST DOTY ST E 9TH AVE 9TH AV E 14TH AVE 14TH AV MARKET ST MARKET ST CC OO MM MM EE RR CC EE SS TT AA RR II ZZ OO NN AA SS TT E 11TH AVE 11TH AV E 15TH AVE 15TH AV BROWN ST BROWN ST E 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\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 691 ft1 in = 0.13 mi¯T I F #2 0TIF #2 0 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 38 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 020 2 SOUTH SHORE REDEVELOPMENT 07/12/2005 07/12/2032 N/A $2,761,100 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $0 $132,601 $1,049 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $133,650 Page of 1 7 39 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $338,508 $55 $47,598 $150 $240,000 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $626,311 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $2,268,439 $1,452,725 $0 $815,714 Page of 2 7 40 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 020 06-18-2025 02:02 PM TIDAR20241931O1748372973144 ORIGINAL Page of 7 7 41 R i v e r JACKSON ST JACKSON ST HIGH AV HIGH AV OREGON ST OREGON ST PPEEAARRLLAAVV MMAARRIIOONNRRDD DAWES ST DAWES ST DIVISION ST DIVISION ST W 5TH AVW 5TH AVMICHIGAN ST MICHIGAN ST W 4TH AVW 4TH AV CAMPUS PL CAMPUS PL IOWA ST IOWA ST RIVERWAY DR RIVERWAY DR TID #21TID #21 TID #20TID #20 TID #13TID #13 TID #17TID #17 J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/20/2015 1 in = 333 ft1 in = 0.06 mi¯T I F #2 1TIF #2 1 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 42 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 021 2 FOX RIVER CORRIDOR 02/14/2006 02/14/2033 N/A $540,501 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $523,895 $47,436 $485 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $571,816 Page of 1 7 43 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $20,950 $150 $100,000 Developer grants Developer name DONEFF ASSET COMPANY LLC $74,845 Transfer to other funds Other expenditures Total Expenditures $195,945 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $916,372 $2,360,015 $4,659,150 $3,215,507 Page of 2 7 44 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 021 06-18-2025 02:02 PM TIDAR20241931O1748373183588 ORIGINAL Page of 7 7 45 ·$44 CLAIRVILLE RD CLAIRVILLE RD W 20TH AVW 20TH AV AA TT LL AA SS AA VVGG LL OO BB AA LL PP KK WW YY MM EEAA DD O O WW PP A A R R K K DD RR ·YTNUOC"K TID #23TID #23 TID #18TID #18 TID #7TID #7 Oshkosh City Limit Oshkosh City Limit Oshkosh City Limit Oshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 826 ft1 in = 0.16 mi¯T I F #2 3TIF #2 3 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 46 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 023 5 SW INDUSTRIAL PARK EXPANSION 06/09/2009 06/09/2029 N/A $-2,696,042 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $23,401 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $23,401 Page of 1 7 47 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $198,532 $150 $505,556 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $704,238 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-3,376,879 $1,240,319 $130,177 $-4,487,021 Page of 2 7 48 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 023 06-18-2025 02:03 PM TIDAR20241931O1748373323339 ORIGINAL Page of 7 7 49 HUGHES ST HUGHES ST OREGON ST OREGON ST W WAUKAU AVW WAUKAU AV W 29TH AVW 29TH AV TID #24TID #24 J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 417 ft1 in = 0.08 mi¯T I F #2 4TIF #2 4 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 50 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 024 2 OSHKOSH CORP 02/23/2010 02/23/2037 N/A $6,208 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $231,472 $11,427 $8,693 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $251,592 Page of 1 7 51 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name OSHKOSH CORP $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 $257,650 $1,950 $2,932,268 $3,187,968 Page of 2 7 52 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 024 06-18-2025 02:04 PM TIDAR20241931O1748373572505 ORIGINAL Page of 7 7 53 111 1 2 101 100 200G 95 200H 101 CEAPE AVCEAPE AV STATE ST STATE ST CEAPE AVCEAPE AV COMMERCE ST COMMERCE ST TID #16TID #16 TID #25TID #25 TID #17TID #17 TID #15TID #15 TID #20TID #20 Riverside Park J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 100 ft1 in = 0.02 mi¯T I F #2 5TIF #2 5 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 54 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 025 2 CITY CENTER HOTEL REHABILITATION 05/22/2012 05/22/2039 N/A $-137,937 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $283,175 $114,745 $7,674 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $405,594 Page of 1 7 55 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $120,750 $150 Developer grants Developer name 1 N MAIN LLC C/O SCARLETT HOTEL GROUP $650 Transfer to other funds Other expenditures Total Expenditures $121,550 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $146,107 $3,237,653 $4,386,982 $1,295,436 Page of 2 7 56 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 025 06-18-2025 02:05 PM TIDAR20241931O1748544447668 ORIGINAL Page of 7 7 57 OREGON ST OREGON ST W RIPPLE AVW RIPPLE AV RED OAK CT RED OAK CT BRENLAND RDBRENLAND RD HARTLAND RDHARTLAND RD TID #26TID #26 Oshkosh City Limit Oshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/19/2015 1 in = 517 ft1 in = 0.1 mi¯T I F #2 6TIF #2 6 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 58 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 026 5 AVIATION BUSINESS PARK 02/26/2013 02/26/2033 N/A $-3,602,924 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $0 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $0 Page of 1 7 59 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $176,954 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $177,104 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-3,780,028 $1,350 $0 $-3,781,378 Page of 2 7 60 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 026 06-18-2025 02:06 PM TIDAR20241931O1748544543562 ORIGINAL Page of 7 7 61 N MAIN ST N MAIN ST MOSER ST MOSER ST E SNELL RDE SNELL RDW SNELL RDW SNELL RD E FERNAU AVE FERNAU AVW FERNAU AVW FERNAU AV LL OO GG AANNDDRR SUMMERSET WAY SUMMERSET WAY CCOOMM MMUU NNIITTYY PPAARRKK DD RRZARLING AVZARLING AV OLSON AVOLSON AV PPUURRPP LL EE CC RR EE SS TT DD RR TID #27TID #27 Winnebago County Park Oshkosh City Limit Oshkosh City Limit J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf Prepared by: City of Oshkosh, WI Printing Date: 8/20/2015 1 in = 667 ft1 in = 0.13 mi¯T I F #2 7TIF #2 7 The City of Oshkosh creates and maintains GIS maps and data for its own use.They may show the approximate relative location of property, boundaries and otherfeature from a variety of sources. These map(s)/datasets are provided forinformation purposes only and may not be sufficient or appropriate for legal,engineering, or surveying purposes. They are provided “AS-IS” without warranties 62 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 027 5 NORTH MAIN STREET INDUSTRIAL PARK 07/08/2014 07/08/2034 N/A $-907,293 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $381,910 $55,745 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $437,655 Page of 1 7 63 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $24,890 $150 Developer grants Developer name BEMIS HEALTHCARE $0 Transfer to other funds Other expenditures Total Expenditures $25,040 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-494,678 $1,843,637 $4,299,964 $1,961,649 Page of 2 7 64 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 027 06-18-2025 02:07 PM TIDAR20241931O1748544658594 ORIGINAL Page of 7 7 65 401 215 543 207 515 322 318 302 222 234 223 537 529 513 511 138 146 420 110 130 538 532 526 522 206 415 425 107 121 125 131 135 141 143203 215 420 222 309 315 304 226 227 203 240 234B 234C 529A 534 138 210 204 535 521 518 209 111113 544 544A 113A 111A119 515A 525 JACKSON ST JACKSON ST JACKSON ST JACKSON ST ALGOMA BLVD ALGOMA BLVD HIGH AV HIGH AV CHURCH AV CHURCH AV DIVISION ST DIVISION ST CENTRAL ST CENTRAL ST FF RR AA NN KK LL II NN SSTT TID #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¯ 66 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 028 2 BEACH BUILDING REDEVELOPMENT 06/14/2016 03/12/2025 03/11/2025 $34,942 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $58,358 $4,411 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $62,769 Page of 1 7 67 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name 240 ALGOMA BLVD LLC $37,722 Transfer to other funds Other expenditures Total Expenditures $37,872 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $59,839 $2,850 $46,711 $103,700 Page of 2 7 68 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 028 06-18-2025 02:07 PM TIDAR20241931O1748544798831 ORIGINAL Page of 7 7 69 R i v e r TIF 29 W 9TH AVW 9TH AV OREGON ST OREGON ST JACKSON ST JACKSON ST HIGH AV HIGH AV W 7TH AVW 7TH AV W 8TH AVW 8TH AV W 10TH AVW 10TH AV MICHIGAN ST MICHIGAN ST IOWA ST IOWA ST MMAARRIIOONNRRDD PEARL AV PEARL AV DIVISION ST DIVISION ST MINNESOTA ST MINNESOTA ST J:\GIS\GIS_Base_Maps\Planning Base Map.mxd User: andreaf T I D #2 9TID #2 9 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¯ 70 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 029 2 MORGAN DISTRICT 07/12/2016 07/12/2043 N/A $30,475 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $17,867 $2,315 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $20,182 Page of 1 7 71 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $30 $150 Developer grants Developer name N/A $0 Transfer to other funds Other expenditures Total Expenditures $180 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $50,477 $62,850 $355,837 $343,464 Page of 2 7 72 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 029 06-18-2025 02:08 PM TIDAR20241931O1748544909831 ORIGINAL Page of 7 7 73 413 205 200 216 216 220 219105 300 302 115 224 123 215 20 106 20416 204 9 11 13 17 1921 219 5 252713A 438B 440A 440B 436A 432B 434A 434B 430A428A 424A 424B422A422B420A 418B 440 306 17 108 112 116 WASHINGTON AVWASHINGTON AV WWAAUUGGOOOOAAVV SS TT AA TT EE S S T T JEFFERSON ST JEFFERSON ST MT VERNON ST MT VERNON ST NORTHWESTERN 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 T I D #3 0TID #3 0 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¯ 74 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 030 3 WASHINGTON BUILDING 08/23/2016 08/23/2043 N/A $52,516 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $57,714 $4,943 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $62,657 Page of 1 7 75 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name DISCOVERY PROPERTIES LLC $41,358 Transfer to other funds Other expenditures Total Expenditures $41,508 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $73,665 $510,228 $1,144,622 $708,059 Page of 2 7 76 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 030 06-18-2025 02:09 PM TIDAR20241931O1748545094545 ORIGINAL Page of 7 7 77 S MAIN ST PIONEER DR E 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 78 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 031 2 BUCKSTAFF REDEVELOPMENT 02/28/2017 02/28/2045 N/A $48,224 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $620,500 $28,738 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $649,238 Page of 1 7 79 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $84,817 $3,942 $150 $9,312 Developer grants Developer name FOX VALLEY PRO BASKETBALL $562,231 Transfer to other funds Other expenditures Total Expenditures $660,452 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $37,010 $9,382,237 $12,797,990 $3,452,763 Page of 2 7 80 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 031 06-18-2025 02:09 PM TIDAR20241931O1748545304080 ORIGINAL Page of 7 7 81 807 717 701 51 35 50 615 1731 4050126106 600 602 610 614 122 110 609 702 143 139 117 131 127 123 117 113 107 105 100112116122132136140 702A 716 714 708 706 800 800A 802 806 806A 808 106A 123A127A131A 18 140A 106 605 607 603A 603 601 50 1 608 45 133 817 819 605A 111 800 802 804 806 808 810 812 814 820 822 824 826 828 830 832 834 840 842 844 846 848 850 852 854 860 862 864 866 868 870 872 874 425 811 801 607A 613 617 851 404 OREGON ST W 8TH AVE W 7TH AVE W 6TH AVE S MAIN ST NEBRASKA ST W 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 82 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 032 3 GRANARY REDEVELOPMENT 05/23/2017 05/23/2044 N/A $5,237 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $15,408 $788 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $16,196 Page of 1 7 83 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name 50 W 6TH ST LLC $13,864 Transfer to other funds Other expenditures Total Expenditures $14,014 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $7,419 $298,580 $318,156 $26,995 Page of 2 7 84 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 032 06-18-2025 02:10 PM TIDAR20241931O1748622041940 ORIGINAL Page of 7 7 85 482 480 474 409 438 203 518 514 460 471 459 435 449 500 502 508 510 516 518 524 526 501 505 505 454 110 151 540 180 210 495 475 90 485 431 95A 95B 95C 75A 75B 75C 75D 75E 75F 30 50 60 70 80 90 455 50 PEA RL A VE MARION RD DAWES ST HIG H A VE WIS C O N SI N ST C A M PUS PL RIV ER W A Y D R W IS C O N SIN ST Tax 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 86 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 033 2 LAMICO REDEVELOPMENT 07/11/2017 07/11/2044 N/A $282,021 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $322,655 $26,913 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $349,568 Page of 1 7 87 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name ANNEX 71 LLC $241,940 Transfer to other funds Other expenditures Total Expenditures $242,090 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $389,499 $5,044,517 $6,658,342 $2,003,324 Page of 2 7 88 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 033 06-18-2025 02:11 PM TIDAR20241931O1748622189946 ORIGINAL Page of 7 7 89 PUNHOQUA ST N EAGLE ST OS H K O S H AVE US HWY 41 NORTHBOUND US HWY 41 RAMP FOX ST DOVE ST US HWY 41 SOUTHBOUND RATH LN PUBLIC ALLEY N WESTFIELD ST GRAHAM AVE LOCUST ST CATHERINE AVE N KO EL L E R S T RAINBOW DR VETERANS TR LAURIE AVE REPP AVE SAWTELL CT BUCHANAN AVE MAPLE AVE OMRO RD ARTHUR AVE HAWK ST NIMROD CT US HWY 41 NORTHBOUND US HW Y 41 RA MP RAINBOW DR US HWY 41 NORTHBOUND N EAGLE ST US HWY 41 RAMP US HWY 41 NORTHBOUND PUBLIC ALLEY US HWY 41 SOUTHBOUND US HWY 41 SOUTHBOUND O S H KO SH A V E US HWY 41 NORTHBOUND PUBLIC 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 90 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 034 5 TIF #34 OSHKOSH CORP HEADQTRS 01/23/2018 01/23/2039 N/A $-52,821 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,151,093 $41,926 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $1,193,019 Page of 1 7 91 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name OSHKOSH CORPORATION $1,150,851 Transfer to other funds Other expenditures Total Expenditures $1,151,001 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-10,803 $11,952,876 $17,028,469 $5,064,790 Page of 2 7 92 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 034 06-18-2025 02:12 PM TIDAR20241931O1748622292834 ORIGINAL Page of 7 7 93 TAFT AVE DOVE ST OSHKOSH AVE N KOELLER ST JOSSLYN ST HAWK ST N LARK ST N WESTFIELD ST PIERCE AVE ADAMS AVE N EAGLE ST US HWY 41 SOUTHBOUND US HWY 41 NORTHBOUND CO O L I D G E A V E N WASHBURN ST FOX ST PUBLIC ALLEY ROBIN AVE US HWY 41 RAMP TYLER AVE PUNHOQUA ST GRAHAM AVE LOCUST ST CATHERINE AVE R AIN B O W D R RATH LN ARTHUR AVE V ETE RA N S TR SAWTELL CT VAN BUREN AVE BUCHANAN AVE FILLMORE AVE LAURIE AVE REPP AVE N SAWYER ST MAPLE AVE OMRO RD L U KE L N LINWAY CT NIMROD CT BROOKWOOD CT BUCHANAN AVE US HWY 41 SOUTHBOUND US HWY 41 RAMP US HWY 41 NORTHBOUND VAN BUREN AVE N EAGLE ST O S H K OS H A V E US HWY 41 NORTHBOUND US HWY 41 SOUTHBOUND PUBLIC ALLEY PUBLIC ALLEY HAWK ST N EAGLE ST ARTHUR AVE BUCHANAN AVE TID #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, 2017 ² F o x R i v e r Sawyer Creek 94 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 035 3 TIF #35 OSHKOSH AVE CORRIDOR 01/23/2018 01/23/2046 N/A $1,540,309 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $764,865 $111,894 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $876,759 Page of 1 7 95 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $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 $2,416,918 $5,003,300 $16,585,486 $13,999,104 Page of 2 7 96 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 035 06-18-2025 02:12 PM TIDAR20241931O1748622441936 ORIGINAL Page of 7 7 97 482 120 136 325 319 303 222 338 309 303 221 322 318 310 217 211 304 226 435 516 501 505 495 475 90 600 400 431 135 95A 95B 95C 75A 75B 75C 75D 75E 75F 136 #1 136 #2 221A 400B 377 375 347 1500 455 50 PE ARL A V JACKSON ST MARION RD HIG H A V DIVISIO N ST DAWES ST RIVER W A Y D R TID #36 Tax Increment District #36 Merge Redevelopment District Boundary Legend TID #36 Boundary 0 250125 Feet Date: Thursday, March 21, 2019 Fox River ² 98 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 036 2 MERGE REDEVELOPMENT 06/11/2019 06/11/2046 N/A $15,730 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $345,387 $14,393 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $359,780 Page of 1 7 99 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name OSHKOSH MANAGER LLC $310,783 Transfer to other funds Other expenditures Total Expenditures $310,933 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $64,577 $6,582,506 $7,974,260 $1,456,331 Page of 2 7 100 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 036 06-18-2025 02:13 PM TIDAR20241931O1748622736597 ORIGINAL Page of 7 7 101 2130 2200 2010 2250 2300 2150 2140 2180 1651 1620 2020 2090 1667 2040 1750 2050 1700 1611 2060 2070 2175 1635 1924 1935 1941 1953 1971 1995 2100 2155 2145 2135 2105 1926 1928 1940 1950 1960 1970 1980 1990 19961994 1700 1 668 162 6 1620 16 10 1 590 1961 2185 1625 1623 1621 !"#$41 !"#$41 $44 W 20TH AV S KOELLER ST W S O U T H P A R K A V KNAPP ST R I P O N LA CAPITAL DR T A I L WIN D A V TID #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 102 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 037 3 AVIATION PLAZA REDEVELOPMENT 07/23/2019 07/23/2046 N/A $28,933 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $250,973 $11,258 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $262,231 Page of 1 7 103 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name Rogan Shoes $29,358 Developer name Masters Oshkosh $148,549 Developer name Oshkosh Refurb Inc $47,921 Transfer to other funds Other expenditures Total Expenditures $225,978 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $65,186 $3,812,276 $5,670,234 $1,923,144 Page of 2 7 104 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 037 06-18-2025 02:14 PM TIDAR20241931O1748623311408 ORIGINAL Page of 7 7 105 S MAIN ST W 9TH AV BOWENST W SOUTH PARK AV PIONEERDR E 10TH AV E 8TH AV DOTY ST E 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 ST E 15TH AV BAY ST E 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 106 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 038 2 PIONEER REDEVELOPMENT 09/24/2019 09/24/2046 N/A $638 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $14,777 $840 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $15,617 Page of 1 7 107 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $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 $16,105 $11,403,300 $325,420 $-11,061,775 Page of 2 7 108 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 038 06-18-2025 02:14 PM TIDAR20241931O1748630650933 ORIGINAL Page of 7 7 109 521 527 531 421 605 619 442 41 9 41 5 624618614610604602 521 517 720 702 706 712 718 421 414 418 422 426 434 438 448 450 431 701 705 709 713 721 527A 531A 421A 419A 604A 701A 451 447 443 439 435 427 419 430 408 408 520 526 451 445 433 429 425 425A 415 409 600524530 720A 520 509 515 523 700 706 712 716 506 514 448A 504 514A 454 460 455 455A 426A 524A 461 461A 526 530A 509 509A 526A BOYD ST MONROE ST MERRITT AV BOWEN ST WASHINGTON AV TID #39 Tax Increment District #39 Cabrini School Redevelopment District Boundary Legend TID #39 Boundary 0 15075 Feet Date: Wednesday, November 20, 2019 ² 110 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 039 3 Cabrini School Redevelopment 01/14/2020 01/14/2048 N/A $39,367 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $39,946 $3,453 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $43,399 Page of 1 7 111 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name N/A $35,944 Transfer to other funds Other expenditures Total Expenditures $36,094 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $46,672 $942,738 $957,219 $61,153 Page of 2 7 112 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 039 06-18-2025 02:15 PM TIDAR20241931O1748630755221 ORIGINAL Page of 7 7 113 114 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 040 3 MILES KIMBALL REDEVELOPMENT 03/09/2021 03/09/2049 N/A $-13,216 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $23,612 $288 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $23,900 Page of 1 7 115 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name MK LOFTS LLC $21,276 Transfer to other funds Other expenditures Total Expenditures $21,426 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-10,742 $1,228,185 $2,145,590 $906,663 Page of 2 7 116 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 040 06-18-2025 02:16 PM TIDAR20241931O1748630833110 ORIGINAL Page of 7 7 117 256 248 246 240 232 1655 1649 241243 1836 1824 1818 225 1745 221227 1676 1668 302306 1647 1653 1661 306 302 1747 1741 1737 1731 1727 1719 1715 1709 1703 1825A 303 1815 1825 1833 1841 1653 1657 1665 1671 16751677 1646 1656 214218224 1664 1658 1652 1648 1709 1705 1712 1702 1718 1724 1728 1734 1738 1742 255 249 241 235 1710 1716 1722 1726 1732 1736 1742 1754 234240246 1749 1743 1739 1735 1727 1723 1719 203219 1832 1839 1835 1827 1821 1807 1813 1817 1803 1837 1831 1823 1817 1836 1832 1826 1822 1816 253257 1700 1720 1724 1730 1734 1738 1744 1752 136150158144 113119129 173 163 151 145 1808 1812A 1812 1818 1822 1828 1834 146154158162168 1650 1658 166 134 128 122 112 110 1668A 1834A 1701 1709A 241A 1753 302A 170 159 1807 1701A1701B 1833A 206 ARIZONA ST OREGON ST W 18TH AV W 17TH AV MINNESOTA ST BROCKWAY AV TID#41 Tax Increment District #41Smith School RedevelopmentDistrict Boundary Legend TID #41 Boundary 0 75 150 22537.5 Feet Date: Wednesday, September 01, 2021 ² 118 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 041 3 10/12/2021 10/12/2049 N/A $-10,929 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $10,074 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $10,074 Page of 1 7 119 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $118 $150 Developer grants Developer name NA $10,072 Transfer to other funds Other expenditures Total Expenditures $10,340 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-11,195 $1,734,382 $1,552,264 $-193,313 Page of 2 7 120 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 041 06-18-2025 02:17 PM TIDAR20241931O1748630935462 ORIGINAL Page of 7 7 121 122 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 042 3 04/26/2022 04/26/2050 N/A $-2,975 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $424 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $424 Page of 1 7 123 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $150 Developer grants Developer name NA $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 $-2,701 $2,467,000 $6,102,331 $3,632,630 Page of 2 7 124 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 042 06-18-2025 02:17 PM TIDAR20241931O1748631007943 ORIGINAL Page of 7 7 125 126 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 1 – Municipality and TID Co-muni code Municipality County Due date Report type TID number TID type TID name Creation date Mandatory termination date Anticipated termination date Section 2 – Beginning Balance Amount TID fund balance at beginning of year 70266 OSHKOSH WINNEBAGO 07/01/2025 ORIGINAL 043 3 08/23/2022 08/23/2049 N/A $-62,219 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $11 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $11 Page of 1 7 127 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 4 – Expenditures Amount 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 $2,987 $150 Developer grants Developer name NA $30 Transfer to other funds Other expenditures Total Expenditures $3,167 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-65,375 $28,751,415 $28,419,617 $-397,173 Page of 2 7 128 WI Dept of Revenue TID Annual Report Form PE-300 2024 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone Lori Lecker Staff Accountant (920) 236-5107llecker@oshkoshwi.gov Hailey Palmquist Assistant Finance Director (920) 236-5007HPalmquist@oshkoshwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 70266 043 06-18-2025 02:18 PM TIDAR20241931O1748631084327 ORIGINAL Page of 7 7 129