20261013 Joint Review Board Packet

Original Post Date: September 29, 2026 AGENDA J OINT REVIEW BOARD MEETING V ILLAGE OF SOMERS O ctober 13, 2026 at 3:00 p.m. 1. C all to order. 2. A ppointments (as needed): a. P ublic member. b . Chairperson. 3. R eview minutes from last meeting. 4. R eview Annual PE -300 Reports and the performance and status of the Village’s active Tax Incremental Districts as required by Wis. Stat. § 66.1105(4m)(f). 5. A pprove “Resolution Acknowledging Filing of Annual Report s and Compliance with Annual Meeting Requirement.” 6. A djourn. 1/103 Village of Somers Proceedings from the Joint Review Board Meeting October 14, 2025 The Joint Review Board Meeting for the Village of Somers was called to order at 4:00 p.m. by Jon Cameron from Ehlers. Representative Adams moved to approve Public Member James McPhaul. Seconded by Representative Merrill. Motion carried. 4-0 vote Representative Merrill motioned to nominate Representative Stoner as acting Chairman. Seconded by Representative Adams Motion carried. 4-0 vote Present: Jon Cameron CIPMA from Ehlers, Kenosha County Representative Patricia Merrill, Gateway Technical College Representative Sharone Johnson, Kenosha Unified School District Representative Yolanda Adams and President Stoner of the Village of Somers. Absent: Somers Public Member James McPhaul. Also present: Administrator Jim Hurley and Clerk /Treasurer Wendy Burnette Presentation by Jon Cameron, CIPMA, to Review Performance, Status and Annual Reports, Filing of PE-300 for Tax Increment Districts in the Village of Somers Jon Cameron, CIPMA, reviewed the Performance, Status and Annual Reports, Filing of PE-300 for Tax Increment Districts in the Village of Somers President Stoner gave a brief explanation of all TID’s. Representative Johnson questioned the tax rate on TID 1. She asked if we reflect the tax rate decreasing at all because of the drop from 2021-2023. Representative Adams questioned the positive increment from TID 3, 6, 8 were going to pay back Pritzker. She wanted to know if TID 8 was still a possibility. Jon Cameron explained that TID 8 is still possible, however right now it is just dormant. He also stated that TID 10 was closed this year. Representative Stoner made a motion to approve the Resolution Acknowledging Filing of Annual Reports and Compliance with Annual Meeting Requirement. Seconded by Representative Adams Motion carried. 4-0 vote Adjourn Representative Merrill moved to adjourn at 4:35 p.m. Seconded by Representative Johnson. Motion carried. 4-0 vote. 2/103 Drafted this 15th day of October 2025 by Wendy Burnette, Village of Somers Clerk /Treasurer These minutes are not official until approved by the Joint Review Board 3/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 001 5 Village of Somers Tax Increment District No 1 07/27/2015 07/27/2035 N/A $4,873,642 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,154,643 $323,115 $12,818 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $1,490,576 Page of 1 5 4/103 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 $0 $7,664 $7,945 $197,508 $150 $651 $485,000 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $698,918 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $5,665,300 $12,642,151 $15,118,645 $8,141,794 Page of 2 5 5/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 6/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 7/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 001 06-05-2026 03:05 PM TIDAR20251993O1775589470952 ORIGINAL Page of 5 5 8/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 002 6 Village of Somers TID No 2 09/30/2015 09/30/2035 N/A $3,864,048 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,164,956 $307,770 $21,048 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $1,493,774 Page of 1 5 9/103 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 $13,833 $9,957 $218,554 $150 $1,722 $400,000 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $644,216 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $4,713,606 $6,117,401 $6,348,300 $4,944,505 Page of 2 5 10/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 11/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 12/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 002 06-05-2026 04:43 PM TIDAR20251993O1775596084914 ORIGINAL Page of 5 5 13/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 003 6 N/A 07/24/2018 07/24/2038 N/A $302,577 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,475,231 $27,159 $3,020 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $1,505,410 Page of 1 5 14/103 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 $13,398 $6,817 $3,938 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Developer Guarantees credit back from 2024 $1,968 Total Expenditures $26,271 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,781,716 $23,604,859 $32,015,702 $10,192,559 Page of 2 5 15/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 16/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 17/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 003 06-05-2026 04:45 PM TIDAR20251993O1775596622793 ORIGINAL Page of 5 5 18/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 004 6 N/A 07/24/2018 07/24/2038 N/A $1,005,210 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $499,578 $21,656 $1,861 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $523,095 Page of 1 5 19/103 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 $20,097 $6,418 $150 TID number Developer grants Developer name RPf-Somers Outlots LLC-Ravin Park $253,841 Transfer to other funds Fund Other expenditures Name Total Expenditures $280,506 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,247,799 $6,588,675 $18,200,174 $12,859,298 Page of 2 5 20/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 21/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 22/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 004 06-05-2026 04:47 PM TIDAR20251993O1775596724868 ORIGINAL Page of 5 5 23/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 005 6 N/A 07/24/2018 07/24/2038 N/A $-151,900 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $138,635 TID number Developer guarantees Developer name SCS Pike Creek LLC $119,983 Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $258,618 Page of 1 5 24/103 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 $16,270 $127,200 $150 TID number Developer grants Developer name SCS Pike Creek LLC $122,862 Transfer to other funds Fund Other expenditures Name Total Expenditures $266,482 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-159,764 $14,207,815 $25,403,377 $11,035,798 Page of 2 5 25/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 26/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 27/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 005 06-05-2026 04:53 PM TIDAR20251993O1775596877302 ORIGINAL Page of 5 5 28/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 006 6 N/A 07/24/2018 07/24/2038 N/A $246,643 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $123,680 $8,166 $991 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $132,837 Page of 1 5 29/103 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 $11,450 $26,033 $4,623 $150 TID number Developer grants Developer name NA $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $42,256 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $337,224 $13,152,470 $19,936,720 $7,121,474 Page of 2 5 30/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 31/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 32/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 006 06-05-2026 04:57 PM TIDAR20251993O1775596977794 ORIGINAL Page of 5 5 33/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 007 6 N/A 07/24/2018 07/24/2038 N/A $123,659 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $42,846 $2,800 $141 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $45,787 Page of 1 5 34/103 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 $8,320 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $8,470 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $160,976 $3,956 $27,799 $184,819 Page of 2 5 35/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 36/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 37/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 007 06-05-2026 04:59 PM TIDAR20251993O1775597061357 ORIGINAL Page of 5 5 38/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 008 6 N/A 07/24/2018 07/24/2038 N/A $-278,380 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,113 TID number Developer guarantees Developer name Golden Oil $442,615 Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $443,728 Page of 1 5 39/103 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 $21,033 $113,742 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $134,925 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $30,423 $10,829,761 $13,172,020 $2,372,682 Page of 2 5 40/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 41/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 42/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 008 06-05-2026 05:07 PM TIDAR20251993O1775597175399 ORIGINAL Page of 5 5 43/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 009 6 N/A 07/24/2018 07/24/2038 N/A $-8,293 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $4,071 $372 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $4,443 Page of 1 5 44/103 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 $96 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $246 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-4,096 $1,206,043 $2,643,224 $1,433,085 Page of 2 5 45/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 46/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 47/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 009 06-05-2026 05:12 PM TIDAR20251993O1775597267103 ORIGINAL Page of 5 5 48/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 011 6 N/A 07/24/2018 07/24/2038 N/A $-17,681 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $923 $0 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $923 Page of 1 5 49/103 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 $3,143 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $3,293 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-20,051 $8,277,962 $10,540,590 $2,242,577 Page of 2 5 50/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 51/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 52/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 011 06-05-2026 05:15 PM TIDAR20251993O1775597392372 ORIGINAL Page of 5 5 53/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 001 5 Village of Somers Tax Increment District No 1 07/27/2015 07/27/2035 N/A $4,873,642 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,154,643 $323,115 $12,818 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $1,490,576 Page of 1 5 54/103 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 $0 $7,664 $7,945 $197,508 $150 $651 $485,000 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $698,918 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $5,665,300 $12,642,151 $15,118,645 $8,141,794 Page of 2 5 55/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 56/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 57/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 001 06-05-2026 03:05 PM TIDAR20251993O1775589470952 ORIGINAL Page of 5 5 58/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 002 6 Village of Somers TID No 2 09/30/2015 09/30/2035 N/A $3,864,048 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,164,956 $307,770 $21,048 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $1,493,774 Page of 1 5 59/103 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 $13,833 $9,957 $218,554 $150 $1,722 $400,000 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $644,216 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $4,713,606 $6,117,401 $6,348,300 $4,944,505 Page of 2 5 60/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 61/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 62/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 002 06-05-2026 04:43 PM TIDAR20251993O1775596084914 ORIGINAL Page of 5 5 63/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 003 6 N/A 07/24/2018 07/24/2038 N/A $302,577 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,475,231 $27,159 $3,020 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $1,505,410 Page of 1 5 64/103 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 $13,398 $6,817 $3,938 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Developer Guarantees credit back from 2024 $1,968 Total Expenditures $26,271 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,781,716 $23,604,859 $32,015,702 $10,192,559 Page of 2 5 65/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 66/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 67/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 003 06-05-2026 04:45 PM TIDAR20251993O1775596622793 ORIGINAL Page of 5 5 68/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 004 6 N/A 07/24/2018 07/24/2038 N/A $1,005,210 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $499,578 $21,656 $1,861 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $523,095 Page of 1 5 69/103 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 $20,097 $6,418 $150 TID number Developer grants Developer name RPf-Somers Outlots LLC-Ravin Park $253,841 Transfer to other funds Fund Other expenditures Name Total Expenditures $280,506 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $1,247,799 $6,588,675 $18,200,174 $12,859,298 Page of 2 5 70/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 71/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 72/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 004 06-05-2026 04:47 PM TIDAR20251993O1775596724868 ORIGINAL Page of 5 5 73/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 005 6 N/A 07/24/2018 07/24/2038 N/A $-151,900 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $138,635 TID number Developer guarantees Developer name SCS Pike Creek LLC $119,983 Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $258,618 Page of 1 5 74/103 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 $16,270 $127,200 $150 TID number Developer grants Developer name SCS Pike Creek LLC $122,862 Transfer to other funds Fund Other expenditures Name Total Expenditures $266,482 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-159,764 $14,207,815 $25,403,377 $11,035,798 Page of 2 5 75/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 76/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 77/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 005 06-05-2026 04:53 PM TIDAR20251993O1775596877302 ORIGINAL Page of 5 5 78/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 006 6 N/A 07/24/2018 07/24/2038 N/A $246,643 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $123,680 $8,166 $991 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $132,837 Page of 1 5 79/103 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 $11,450 $26,033 $4,623 $150 TID number Developer grants Developer name NA $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $42,256 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $337,224 $13,152,470 $19,936,720 $7,121,474 Page of 2 5 80/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 81/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 82/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 006 06-05-2026 04:57 PM TIDAR20251993O1775596977794 ORIGINAL Page of 5 5 83/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 007 6 N/A 07/24/2018 07/24/2038 N/A $123,659 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $42,846 $2,800 $141 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $45,787 Page of 1 5 84/103 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 $8,320 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $8,470 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $160,976 $3,956 $27,799 $184,819 Page of 2 5 85/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 86/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 87/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 007 06-05-2026 04:59 PM TIDAR20251993O1775597061357 ORIGINAL Page of 5 5 88/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 008 6 N/A 07/24/2018 07/24/2038 N/A $-278,380 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $1,113 TID number Developer guarantees Developer name Golden Oil $442,615 Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $443,728 Page of 1 5 89/103 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 $21,033 $113,742 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $134,925 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $30,423 $10,829,761 $13,172,020 $2,372,682 Page of 2 5 90/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 91/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 92/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 008 06-05-2026 05:07 PM TIDAR20251993O1775597175399 ORIGINAL Page of 5 5 93/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 009 6 N/A 07/24/2018 07/24/2038 N/A $-8,293 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $4,071 $372 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $4,443 Page of 1 5 94/103 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 $96 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $246 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-4,096 $1,206,043 $2,643,224 $1,433,085 Page of 2 5 95/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 96/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 97/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 009 06-05-2026 05:12 PM TIDAR20251993O1775597267103 ORIGINAL Page of 5 5 98/103 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 30182 SOMERS KENOSHA 07/01/2026 ORIGINAL 011 6 N/A 07/24/2018 07/24/2038 N/A $-17,681 Section 3 – Revenue Amount Tax increment Investment income Debt proceeds Special assessments Shared revenue Sale of property Allocation from another TID $923 $0 TID number Developer guarantees Developer name Transfer from other funds Source Grants Source Other revenue Source Total Revenue (deposits) $923 Page of 1 5 99/103 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 $3,143 $150 TID number Developer grants Developer name N/A $0 Transfer to other funds Fund Other expenditures Name Total Expenditures $3,293 Section 5 – Ending Balance Amount TID fund balance at end of year Future costs Future revenue Surplus or deficit $-20,051 $8,277,962 $10,540,590 $2,242,577 Page of 2 5 100/103 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 001 $0 $0 $745,700 $745,700 002 $713,600 $0 $-703,200 $10,400 003 $0 $0 $22,817,600 $22,817,600 004 $0 $0 $-148,100 $-148,100 005 $11,043,900 $0 $-278,100 $10,765,800 006 $899,800 $0 $2,518,100 $3,417,900 007 $0 $0 $-400 $-400 008 $0 $0 $0 $0 009 $0 $0 $0 $0 011 $0 $0 $0 $0 Total $12,657,300 $0 $24,951,600 $37,608,900 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 001 $745,700 $1,583,579,000 0.05 $3,367,814 $1,684 002 $10,400 $1,583,579,000 0.00 $3,367,814 $0 003 $22,817,600 $1,583,579,000 1.44 $3,367,814 $48,497 004 $-148,100 $1,583,579,000 -0.01 $3,367,814 $-337 005 $10,765,800 $1,583,579,000 0.68 $3,367,814 $22,901 006 $3,417,900 $1,583,579,000 0.22 $3,367,814 $7,409 007 $-400 $1,583,579,000 0.00 $3,367,814 $0 008 $0 $1,583,579,000 0.00 $3,367,814 $0 009 $0 $1,583,579,000 0.00 $3,367,814 $0 011 $0 $1,583,579,000 0.00 $3,367,814 $0 Total $37,608,900 $1,583,579,000 2.38 $3,367,814 $80,154 Current Year Actual TID NNC Impact to Municipal Levy Levy Increase Attributable to TID Net New Construction Increase per $100,000 $0 $0 Page of 3 5 101/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 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 001 $27,000,000 $1,311,111,600 2.06 $2,970,823 $61,199 2024 002 $2,511,400 $1,311,111,600 0.19 $2,970,823 $5,645 2024 003 $64,717,100 $1,311,111,600 4.94 $2,970,823 $146,759 2024 004 $475,000 $1,311,111,600 0.04 $2,970,823 $1,188 2024 005 $10,400,000 $1,311,111,600 0.79 $2,970,823 $23,470 2024 006 $4,093,500 $1,311,111,600 0.31 $2,970,823 $9,210 2024 007 $12,300 $1,311,111,600 0.00 $2,970,823 $0 2024 008 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 009 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 010 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 011 $0 $1,311,111,600 0.00 $2,970,823 $0 2024 Total $109,209,300 $1,311,111,600 8.33 $2,970,823 $247,470 2023 001 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 002 $2,824,700 $1,155,365,200 0.24 $2,762,554 $6,630 2023 003 $47,235,200 $1,155,365,200 4.09 $2,762,554 $112,988 2023 004 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 005 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 006 $4,696,200 $1,155,365,200 0.41 $2,762,554 $11,326 2023 007 $-4,400 $1,155,365,200 0.00 $2,762,554 $0 2023 008 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 009 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 010 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 011 $0 $1,155,365,200 0.00 $2,762,554 $0 2023 Total $54,751,700 $1,155,365,200 4.74 $2,762,554 $130,945 Page of 4 5 102/103 WI Dept of Revenue TID Annual Report Form PE-300 2025 Section 7 – Preparer/Contact Information Preparer name Preparer title Preparer email Preparer phone Contact name Contact title Contact email Contact phone TANYA EALY Accounting Manager (262) 859-2822tealy@somerswi.gov Wendy Burnette Clerk/Treasurer (262) 859-2822wburnette@somerswi.gov Submission Information Co-muni code TID number Submission date Confirmation Submission type 30182 011 06-05-2026 05:15 PM TIDAR20251993O1775597392372 ORIGINAL Page of 5 5 103/103