_08242026-1064

WI Dept of Revenue TID Annual Report Form PE-300 2025 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 45181 SAUKVILLE OZAUKEE 07/01/2026 ORIGINAL 004 6 TID #4 09/05/2006 09/05/2026 N/A $8,175 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $200,665 $6,466 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $207,131 Page of 1 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 $2,543 $150 TID number Developer grants Developer name Ansay Development $195,225 Transfer to other funds Fund General Fund for Admin $10,000 Other expenditures Name Total Expenditures $207,918 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $7,388 $174,888 $167,500 $0 Page of 2 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 Current Year TID New Construction Values TID TID New Construction Increase TID New Construction Decrease Prior Year Correction TID Net New Construction (NNC) Section 6 – TID New Construction 004 $0 $0 $0 $0 005 $13,637,800 $-42,300 $-51,000 $13,544,500 006 $24,552,000 $0 $-86,800 $24,465,200 Total $38,189,800 $-42,300 $-137,800 $38,009,700 Current Year Allowable Levy Increase Attributable to TID NNC TID TID Net New Construction Prior Year Municipal Equalized Value TID Net New Construction % Prior Year Adjusted Actual Levy Allowable Levy Increase Attributable to TID Net New Construction 004 $0 $674,375,000 0.00 $3,131,072 $0 005 $13,544,500 $674,375,000 2.01 $3,131,072 $62,935 006 $24,465,200 $674,375,000 3.63 $3,131,072 $113,658 Total $38,009,700 $674,375,000 5.64 $3,131,072 $176,592 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Historical Allowable Levy Increase Attributable to TID NNC Year TID TID Net New Construction TID Net New Construction % Allowable Levy Increase Attributable to TID Net New Construction Prior Year Adjusted Actual Levy Prior Year Municipal Equalized Value 2024 004 $0 $635,914,900 0.00 $2,991,089 $0 2024 005 $10,464,700 $635,914,900 1.65 $2,991,089 $49,353 2024 006 $16,600,000 $635,914,900 2.61 $2,991,089 $78,067 2024 Total $27,064,700 $635,914,900 4.26 $2,991,089 $127,420 2023 004 $0 $570,431,500 0.00 $2,943,869 $0 2023 005 $157,000 $570,431,500 0.03 $2,943,869 $883 2023 Total $157,000 $570,431,500 0.03 $2,943,869 $883 Page of 3 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Contact Information Contact name Contact title Contact email Contact phone Dawn Wagner Administrator (262) 284-9423dwagner@village.saukville.wi.us Page of 4 4 BUILDING COMMUNITIES. IT’S WHAT WE DO. August 24, 2026 ANNUAL TAX INCREMENTAL DISTRICT REPORT FOR: Village of Saukville, WI Tax Incremental District No. 5 Prepared by: Ehlers N19W24400 Riverwood Drive, Suite 100 Waukesha, WI 53188 Annual TID Report for Village of Saukville, WI Tax Incremental District No. 5 1 Annual Tax Increment al District Report Saukville , Wisconsin Tax Increment al District No. 5 Purpose: State law requires municipalities with an active Tax Incremental District (TID) to electronically file an Annual Report for each TID by July 1 of each calendar year. This is a summary of that filing to be used at the annually required meeting of the standing Joint Review Board. District Summary: Tax Incremental District No. 5 (“District”) was created on March 4, 2022 as a mixed-use district. The District’s expenditure period ends on March 4, 2037. The final year of tax increment collection is 2043. Background Data: Base Value Incremental Value (as of January 1, 2026) Year End Fund Balance (2025) Projected Closure (based on current cash flow $31,400 $41,788,900 $1,0,129 2043 Notes: A pay-as-you go development incentive is payable to a developer. The Village has no obligation to pay any outstanding balance upon termination of the District. Joint Review Board Action: Resolution acknowledging filing of Annual TID Report and compliance with annual meeting requirements. Attachments: • TID Boundary Map • TID increment projection • TID Cash Flow Projection (Detail) • State Submittal (DOR Form PE -300) Type of District Base Value 31,400 District Creation Date Appreciation Factor 0.00% Valuation Date Jan 1, 2022 Base Tax Rate Max Life (Years) Rate Adjustment Factor -0.50% Expenditure Period/Termination 15 3/4/2037 Revenue Periods/Final Year 20 2043 Extension Eligibility/Years Yes 3 Tax Exempt Discount Rate N/A Eligible Recipient District Taxable Discount Rate N/A Construction Year Value Added Valuation Year Inflation Increment Total Increment Revenue Year Tax Rate Tax Increment 80% of increment 1 2022 450,100 2023 450,100 2024 $14.96 6,734 5,388 2 2023 10,856,400 2024 11,306,500 2025 $15.18 171,662 137,330 3 2024 14,201,800 2025 25,508,300 2026 $14.62 372,843 298,274 4 2025 16,280,600 2026 41,788,900 2027 $14.54 607,755 486,204 5 2026 0 2027 0 41,788,900 2028 $14.47 604,716 483,773 6 2027 0 2028 0 41,788,900 2029 $14.40 601,693 481,354 7 2028 0 2029 0 41,788,900 2030 $14.33 598,684 478,947 8 2029 0 2030 0 41,788,900 2031 $14.25 595,691 476,553 9 2030 0 2031 0 41,788,900 2032 $14.18 592,712 474,170 10 2031 0 2032 0 41,788,900 2033 $14.11 589,749 471,799 11 2032 0 2033 0 41,788,900 2034 $14.04 586,800 469,440 12 2033 0 2034 0 41,788,900 2035 $13.97 583,866 467,093 13 2034 0 2035 0 41,788,900 2036 $13.90 580,947 464,757 14 2035 0 2036 0 41,788,900 2037 $13.83 578,042 462,433 15 2036 0 2037 0 41,788,900 2038 $13.76 575,152 460,121 16 2037 0 2038 0 41,788,900 2039 $13.69 572,276 457,821 17 2038 0 2039 0 41,788,900 2040 $13.63 569,415 455,532 18 2039 0 2040 0 41,788,900 2041 $13.56 566,567 453,254 19 2040 0 2041 0 41,788,900 2042 $13.49 563,735 450,988 20 2041 0 2042 0 41,788,900 2043 $13.42 560,916 448,733 Totals 41,788,900 0 Future Value of Increment 10,479,953 Village of Saukville, Wisconsin Tax Increment District #5 Tax Increment Projection Worksheet Mixed Use March 4, 2022 20 No Village of Saukville, Wisconsin Tax Increment District #5 Cash Flow Projection Year Year 2022 0 0 0 0 2022 2023 47,250 47,250 47,250 1,150 48,400 (1,150) (1,150) 2023 2024 6,734 21,330 28,064 5,388 21,330 1,700 28,418 (353) (1,503) 7,887,607 2024 2025 171,662 20,340 192,002 137,330 20,340 22,700 180,370 11,632 10,129 7,887,607 2025 2026 372,843 372,843 298,274 35,000 333,274 39,569 49,698 7,887,607 2026 2027 607,755 607,755 486,204 35,000 521,204 86,551 136,249 7,713,337 2027 2028 604,716 604,716 483,773 35,000 518,773 85,943 222,192 7,460,965 2028 2029 601,693 601,693 481,354 35,000 516,354 85,339 307,530 7,203,440 2029 2030 598,684 598,684 478,947 35,000 513,947 84,737 392,267 6,940,595 2030 2031 595,691 595,691 476,553 35,000 511,553 84,138 476,405 6,672,261 2031 2032 592,712 592,712 474,170 35,000 509,170 83,542 559,948 6,398,259 2032 2033 589,749 589,749 471,799 35,000 506,799 82,950 642,897 6,118,408 2033 2034 586,800 586,800 469,440 35,000 504,440 82,360 725,257 5,832,520 2034 2035 583,866 583,866 467,093 35,000 502,093 81,773 807,031 5,540,403 2035 2036 580,947 580,947 464,757 35,000 499,757 81,189 888,220 5,241,858 2036 2037 578,042 578,042 462,433 35,000 497,433 80,608 968,828 4,936,680 2037 2038 575,152 575,152 460,121 35,000 495,121 80,030 1,048,859 4,624,659 2038 2039 572,276 572,276 457,821 35,000 492,821 79,455 1,128,314 4,305,578 2039 2040 569,415 569,415 455,532 35,000 490,532 78,883 1,207,197 3,979,214 2040 2041 566,567 566,567 453,254 35,000 488,254 78,313 1,285,510 3,645,336 2041 2042 563,735 563,735 450,988 35,000 485,988 77,747 1,363,257 3,303,709 2042 2043 560,916 560,916 448,733 35,000 483,733 77,183 1,440,440 2,954,087 2043 Total 10,479,953 88,920 10,568,873 8,383,963 88,920 655,550 9,128,433 Total Notes: 1. Village does not have to pay off principal MRO outstanding at the end of TID maximum life. Total Expenditures Annual Cumulative Liabilities Outstanding Balances Neumann MRO Payment Capital Outlay Planning & Admin. ExpendituresProjected Revenues Tax Increments Developer Payments Total Revenues Projected TID Closure WI Dept of Revenue TID Annual Report Form PE-300 2025 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 45181 SAUKVILLE OZAUKEE 07/01/2026 ORIGINAL 005 6 TID 5 03/01/2022 03/01/2043 N/A $-1,504 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $171,662 TID number Developer guarantees Developer name Neumann $20,340 Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $192,002 Page of 1 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 $20,340 $2,543 $150 TID number Developer grants Developer name Newman $137,336 Transfer to other funds Fund General Fund for Admin $20,000 Other expenditures Name Total Expenditures $180,369 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $10,129 $3,710,129 $3,700,000 $0 Page of 2 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 Current Year TID New Construction Values TID TID New Construction Increase TID New Construction Decrease Prior Year Correction TID Net New Construction (NNC) Section 6 – TID New Construction 004 $0 $0 $0 $0 005 $13,637,800 $-42,300 $-51,000 $13,544,500 006 $24,552,000 $0 $-86,800 $24,465,200 Total $38,189,800 $-42,300 $-137,800 $38,009,700 Current Year Allowable Levy Increase Attributable to TID NNC TID TID Net New Construction Prior Year Municipal Equalized Value TID Net New Construction % Prior Year Adjusted Actual Levy Allowable Levy Increase Attributable to TID Net New Construction 004 $0 $674,375,000 0.00 $3,131,072 $0 005 $13,544,500 $674,375,000 2.01 $3,131,072 $62,935 006 $24,465,200 $674,375,000 3.63 $3,131,072 $113,658 Total $38,009,700 $674,375,000 5.64 $3,131,072 $176,592 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $62,935 $0.62935 Historical Allowable Levy Increase Attributable to TID NNC Year TID TID Net New Construction TID Net New Construction % Allowable Levy Increase Attributable to TID Net New Construction Prior Year Adjusted Actual Levy Prior Year Municipal Equalized Value 2024 004 $0 $635,914,900 0.00 $2,991,089 $0 2024 005 $10,464,700 $635,914,900 1.65 $2,991,089 $49,353 2024 006 $16,600,000 $635,914,900 2.61 $2,991,089 $78,067 2024 Total $27,064,700 $635,914,900 4.26 $2,991,089 $127,420 2023 004 $0 $570,431,500 0.00 $2,943,869 $0 2023 005 $157,000 $570,431,500 0.03 $2,943,869 $883 2023 Total $157,000 $570,431,500 0.03 $2,943,869 $883 Page of 3 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Contact Information Contact name Contact title Contact email Contact phone Dawn Wagner Administrator (262) 284-9423dwagner@village.saukville.wi.us Page of 4 4 BUILDING COMMUNITIES. IT’S WHAT WE DO. August 24, 2026 ANNUAL TAX INCREMENTAL DISTRICT REPORT FOR: Village of Saukville, WI Tax Incremental District No. 6 Prepared by: Ehlers N19W24400 Riverwood Drive, Suite 100 Waukesha, WI 53188 Annual TID Report for Village of Saukville, WI Tax Incremental District No. 6 1 Annual Tax Increment al District Report Saukville , Wisconsin Tax Increment al District No. 6 Purpose: State law requires municipalities with an active Tax Incremental District (TID) to electronically file an Annual Report for each TID by July 1 of each calendar year. This is a summary of that filing to be used at the annually required meeting of the standing Joint Review Board. District Summary: Tax Incremental District No. 6 (“District”) was created on December 6, 2023 as a mixed-use district. The District’s expenditure period ends on December 6, 2037. The final year of tax increment collection is 2044. Background Data: Base Value Incremental Value (as of January 1, 2026) Year End Fund Balance (2025) Projected Closure (based on current cash flow $2,398,100 $58,070,500 ($23,787) 2044 Notes: A pay-as-you go development incentive is payable to a developer. The Village has no obligation to pay any outstanding balance upon termination of the District. Joint Review Board Action: Resolution acknowledging filing of Annual TID Report and compliance with annual meeting requirements. Attachments: • TID Boundary Map • TID Development Assumptions • TID increment projection • TID Cash Flow Projection (Detail) • State Submittal (DOR Form PE -300) Actual The Daniels (Phase 2) Future Residential North Phase Saukville Homes Step 2 (Vertical Construction) Townhomes 11 units Townhomes 12 Units 1 2023 19,903,500 2 2024 25,122,400 3 2025 13,044,600 4 2026 10,875,000 4,350,000 4,377,500 1,035,000 4,140,000 5 2027 4,350,000 4,377,500 3,105,000 6 2028 4,377,500 7 2029 8 2030 9 2031 10 2032 11 2033 12 2034 13 2035 14 2036 15 2037 16 2038 17 2039 18 2040 19 2041 20 2042 Totals 58,070,500 10,875,000 8,700,000 13,132,500 4,140,000 4,140,000 Phase 1 Construction Year Village of Saukville, Wisconsin Tax Incremental District #6 Development Assumptions Mel's Apartments Hotel Commercial/ Retail Strip Retail Annual Total 19,903,500 2023 1 25,122,400 2024 2 13,044,600 2025 3 7,168,750 4,100,000 1,000,000 37,046,250 2026 4 21,506,250 4,100,000 3,000,000 40,438,750 2027 5 2,000,000 6,377,500 2028 6 2,000,000 2,000,000 2029 7 0 2030 8 0 2031 9 0 2032 10 0 2033 11 0 2034 12 0 2035 13 0 2036 14 0 2037 15 0 2038 16 0 2039 17 0 2040 18 0 2041 19 0 2042 20 28,675,000 8,200,000 4,000,000 4,000,000 143,933,000 Construction Year Phase 2 Village of Saukville, Wisconsin Tax Incremental District #6 Development Assumptions Type of District Base Value 2,398,100 District Creation Date Appreciation Factor Valuation Date Jan 1, 2023 Base Tax Rate Max Life (Years) Rate Adjustment Factor -0.50% Expenditure Period/Termination 15 12/6/2037 Revenue Periods/Final Year 20 2044 Extension Eligibility/Years Yes 3 Tax Exempt Discount Rate N/A Eligible Recipient District Taxable Discount Rate N/A Construction Year Value Added Valuation Year Inflation Increment Total Increment Revenue Year Tax Rate Tax Increment 85% 1 2023 19,903,500 2024 0 19,903,500 2025 $15.18 302,178 256,871 2 2024 25,122,400 2025 0 45,025,900 2026 $14.62 658,123 559,404 3 2025 13,044,600 2026 0 58,070,500 2027 $14.54 844,546 717,864 4 2026 37,046,250 2027 0 95,116,750 2028 $14.47 1,376,409 1,169,948 5 2027 40,438,750 2028 0 135,555,500 2029 $14.40 1,951,780 1,659,013 6 2028 6,377,500 2029 0 141,933,000 2030 $14.33 2,033,388 1,728,379 7 2029 2,000,000 2030 0 143,933,000 2031 $14.25 2,051,730 1,743,971 8 2030 0 2031 0 143,933,000 2032 $14.18 2,041,472 1,735,251 9 2031 0 2032 0 143,933,000 2033 $14.11 2,031,264 1,726,575 10 2032 0 2033 0 143,933,000 2034 $14.04 2,021,108 1,717,942 11 2033 0 2034 0 143,933,000 2035 $13.97 2,011,002 1,709,352 12 2034 0 2035 0 143,933,000 2036 $13.90 2,000,947 1,700,805 13 2035 0 2036 0 143,933,000 2037 $13.83 1,990,943 1,692,301 14 2036 0 2037 0 143,933,000 2038 $13.76 1,980,988 1,683,840 15 2037 0 2038 0 143,933,000 2039 $13.69 1,971,083 1,675,420 16 2038 0 2039 0 143,933,000 2040 $13.63 1,961,227 1,667,043 17 2039 0 2040 0 143,933,000 2041 $13.56 1,951,421 1,658,708 18 2040 0 2041 0 143,933,000 2042 $13.49 1,941,664 1,650,415 19 2041 0 2042 0 143,933,000 2043 $13.42 1,931,956 1,642,163 20 2042 0 2043 0 143,933,000 2044 $13.36 1,922,296 1,633,952 Totals 143,933,000 0 Future Value of Increment 34,975,525 29,729,216 20 No Village of Saukville, Wisconsin Tax Increment District #6 Tax Increment Projection Worksheet - Residential and Commercial Mixed Use December 6, 2022 Village of Saukville, Wisconsin Tax Increment District #6 Cash Flow Projection Developer Incentive Total Year Payment Year 2023 308,724 308,724 309,724 309,724 (1,000) (1,000) 2023 2024 57,890 57,890 57,890 400 58,290 (400) (1,400) 43,484,290 2024 2025 302,178 156,782 458,960 256,871 156,782 2,694 65,000 481,347 (22,387) (23,787) 43,227,419 2025 2026 658,123 658,123 559,404 3,000 65,000 627,404 30,718 6,931 42,668,015 2026 2027 844,546 844,546 717,864 3,000 65,000 785,864 58,682 65,613 41,950,151 2027 2028 1,376,409 1,376,409 1,169,948 3,000 65,000 1,237,948 138,461 204,075 40,780,203 2028 2029 1,951,780 1,951,780 1,659,013 3,000 65,000 1,727,013 224,767 428,842 39,121,190 2029 2030 2,033,388 2,033,388 1,728,379 3,000 65,000 1,796,379 237,008 665,850 37,392,811 2030 2031 2,051,730 2,051,730 1,743,971 3,000 65,000 1,811,971 239,760 905,609 35,648,840 2031 2032 2,041,472 2,041,472 1,735,251 3,000 65,000 1,803,251 238,221 1,143,830 33,913,589 2032 2033 2,031,264 2,031,264 1,726,575 3,000 65,000 1,794,575 236,690 1,380,520 32,187,015 2033 2034 2,021,108 2,021,108 1,717,942 3,000 65,000 1,785,942 235,166 1,615,686 30,469,073 2034 2035 2,011,002 2,011,002 1,709,352 3,000 65,000 1,777,352 233,650 1,849,336 28,759,721 2035 2036 2,000,947 2,000,947 1,700,805 3,000 65,000 1,768,805 232,142 2,081,478 27,058,916 2036 2037 1,990,943 1,990,943 1,692,301 3,000 65,000 1,760,301 230,641 2,312,120 25,366,615 2037 2038 1,980,988 1,980,988 1,683,840 3,000 65,000 1,751,840 229,148 2,541,268 23,682,775 2038 2039 1,971,083 1,971,083 1,675,420 3,000 65,000 1,743,420 227,662 2,768,930 22,007,355 2039 2040 1,961,227 1,961,227 1,667,043 3,000 65,000 1,735,043 226,184 2,995,114 20,340,311 2040 2041 1,951,421 1,951,421 1,658,708 3,000 65,000 1,726,708 224,713 3,219,828 18,681,603 2041 2042 1,941,664 1,941,664 1,650,415 3,000 65,000 1,718,415 223,250 3,443,077 17,031,189 2042 2043 1,931,956 1,931,956 1,642,163 3,000 65,000 1,710,163 221,793 3,664,871 15,389,026 2043 2044 1,922,296 1,922,296 1,633,952 3,000 65,000 1,701,952 220,344 3,885,215 13,755,074 2044 Total 34,975,525 523,396 35,498,921 29,729,216 214,672 369,818 1,300,000 31,613,706 Total Notes: 1. 85% of the increment is available to pay the incentive. $43,484,290 is the project costs eligible for reimbursement. 2. Village not required to payoff any liabilities outstanding at the end of 2044. Conservation and Development Village Transfer to GF Total Expenditures Annual CumulativeCapital Outlay Total Revenues Projected Revenues Projected Expenditures Balances Tax Increments Developer Payments Liabilities Outstanding WI Dept of Revenue TID Annual Report Form PE-300 2025 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 45181 SAUKVILLE OZAUKEE 07/01/2026 ORIGINAL 006 6 TID #6 12/06/2022 12/06/2043 N/A $-1,400 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $302,178 TID number Developer guarantees Developer name Ansay $156,782 Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $458,960 Page of 1 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 $156,782 $2,544 $150 TID number Developer grants Developer name Ansay $256,871 Transfer to other funds Fund General Fund for Admin $65,000 Other expenditures Name Total Expenditures $481,347 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-23,787 $4,508,913 $4,532,700 $0 Page of 2 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 Current Year TID New Construction Values TID TID New Construction Increase TID New Construction Decrease Prior Year Correction TID Net New Construction (NNC) Section 6 – TID New Construction 004 $0 $0 $0 $0 005 $13,637,800 $-42,300 $-51,000 $13,544,500 006 $24,552,000 $0 $-86,800 $24,465,200 Total $38,189,800 $-42,300 $-137,800 $38,009,700 Current Year Allowable Levy Increase Attributable to TID NNC TID TID Net New Construction Prior Year Municipal Equalized Value TID Net New Construction % Prior Year Adjusted Actual Levy Allowable Levy Increase Attributable to TID Net New Construction 004 $0 $674,375,000 0.00 $3,131,072 $0 005 $13,544,500 $674,375,000 2.01 $3,131,072 $62,935 006 $24,465,200 $674,375,000 3.63 $3,131,072 $113,658 Total $38,009,700 $674,375,000 5.64 $3,131,072 $176,592 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $113,658 $1.13658 Historical Allowable Levy Increase Attributable to TID NNC Year TID TID Net New Construction TID Net New Construction % Allowable Levy Increase Attributable to TID Net New Construction Prior Year Adjusted Actual Levy Prior Year Municipal Equalized Value 2024 004 $0 $635,914,900 0.00 $2,991,089 $0 2024 005 $10,464,700 $635,914,900 1.65 $2,991,089 $49,353 2024 006 $16,600,000 $635,914,900 2.61 $2,991,089 $78,067 2024 Total $27,064,700 $635,914,900 4.26 $2,991,089 $127,420 2023 004 $0 $570,431,500 0.00 $2,943,869 $0 2023 005 $157,000 $570,431,500 0.03 $2,943,869 $883 2023 Total $157,000 $570,431,500 0.03 $2,943,869 $883 Page of 3 4 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Contact Information Contact name Contact title Contact email Contact phone Dawn Wagner Administrator (262) 284-9423dwagner@village.saukville.wi.us Page of 4 4