9-17-25 TID 2 Annual Meeting — Agenda packet

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 13109 BROOKLYN DANE 07/01/2025 ORIGINAL 002 5 TID 2 01/14/2013 01/14/2039 N/A $-243,243 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $85,041 $1,722,948 $63 $147,654 Developer guarantees Transfer from other funds Grants Other revenue Total Revenue (deposits) $1,955,706 Page of 1 4 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 $2,615,301 $227,081 $45,414 $150 $10,400 Developer grants Developer name n/a $0 Transfer to other funds Other expenditures Name JRB Notice $108 Total Expenditures $2,898,454 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-1,185,991 $3,466,046 $5,790,154 $1,138,117 Page of 2 4 WI Dept of Revenue TID Annual Report Form PE-300 2024 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 002 $0 $0 $2,000 $2,000 Total $0 $0 $2,000 $2,000 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 002 $2,000 $167,000,400 0.00 $729,673 $0 Total $2,000 $167,000,400 0.00 $729,673 $0 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 2023 001 $0 $149,124,900 0.00 $699,430 $0 2023 002 $1,414,500 $149,124,900 0.95 $699,430 $6,645 2023 Total $1,414,500 $149,124,900 0.95 $699,430 $6,645 Page of 3 4 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 Johnson Block and Company, Inc. CPA Firm (608) 274-2002jbcaudit@johnsonblock.com Linda Kuhlman Clerk-Treasurer (608) 455-4201clerk@brooklynwi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 13109 002 05-22-2025 09:44 AM TIDAR20240373O1745431300081 ORIGINAL Page of 4 4