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Circuit Court This page left blank intentionally KENOSHA COUNTY, WISCONSIN COUNTY PROFILE COUNTY POPULATION U.S. CENSUS BUREAU Per the Wisconsin Department of Percent Change 00-10 11.26% Administration Demographic Services published on December 2013 1990 Census 128,181 Kenosha County will be the third largest 2000 Census 149,577 Municipality by 2040 trailing just behind 2010 Census 166,423 Milwaukee and Madison who in this Fitch and Standards & Poor’s rate Kenosha 2015 Estimate 168,437 County, WI’s GO Bonds ‘AA+’; report is first and second respectively. Upgrades Outstanding Debt Population projected to peak in 2040 by 26% or 209,670 KENOSHA COUNTY Kenosha County Location and Business Climate: Located between Chicago and Milwaukee Good physical infrastructure Competitive cost of living and doing business Access to high-quality post-secondary institutions Per Capita of 27,937+, 16th amongst 72 Counties, (July 2016) Unemployment rate 5% (July 2016) The hottest area in the state of Wisconsin in terms of Economic development: o Over 4,000 jobs o $800 million in new investment o 6.5m SF of development/absorption since January 2013, growth continues in 2016 Page 1 KENOSHA COUNTY, WISCONSIN COUNTY PROFILE Population by Municipality Towns of: Randall 3,180 Salem 12,067 Somers 2,627 Wheatland 3,373 Brighton 1,456 Paris 1,504 Villages of: Bristol 4,914 Paddock Lake 2,992 Somers 6,970 Pleasant Prairie 19,719 Silver Lake 2,411 Twin Lakes 5,989 Genoa City 6 City of: Kenosha 99,215 *Data based on information received from 2010 U.S. Census Bureau. Page 2 KENOSHA COUNTY, WISCONSIN COUNTY PROFILE Trends of Valuations 2016 Largest Taxpayers Year Equalized Value Reduced by Value Equalized% Est. Equalized Value % of County’s Total Tax Increment District Value Incr/Decr Est. Equalized Value 2011 $12,912,692,700 $13,717,171,600 -3.62% Uline, Inc. 152,677,000 1.10% 2012 $11,848,070,900 $12,656,688,600 -7.73% Meijer Distribution Inc. 113,749,500 0.82% 2013 $11,444,704,800 $12,236,191,300 -3.32% Amazon –KTR III WI 95,000,000 0.68% Prime Outlets 83,993,300 0.60% 2014 $11,741,940,000 $12,581,231,400 2.82% CV II Lakeview LLC 53,929,600 0.39% 2015 $12,116,668,100 $13,180,389,300 4.76% Affliliated Foods MW 49,405,900 0.35% 2016 $12,652,208,000 $13,921,985,000 5.62% Gordons Food 44,383,800 0.32% Inland Diversified 37,802,300 0.27% 2016 Equalized Value by Classification Amazon –KTR IV WI 37,631,900 0.27% Southport Plaza LTD 36,960,800 0.27% Equalized Value Percent Residential 9,489,296,700 68.16% Centerpoint Prop. Trust 34,430,400 0.25% Edward Rose Assoc. 34,183,600 0.25% Commercial 3,425,994,200 24.61% Lakeview XIV Venture LLC 30,845,500 0.22% Manufacturing 412,640,700 2.96% Rust-Oleum 28,775,000 0.21% Agricultural 18,282,000 0.13% Hidden Oaks Apartmts 27,643,600 0.20% Undeveloped 11,271,000 0.08% Total $861,412,200 6.19% AG Forest 11,701,200 0.08% County’s Total $13,921,985,000 Forest 6,161,200 0.04% 2016 Equalized Value Other 101,515,200 0.73% Personal Property 445,122,800 3.20% Total $13,921,985,000 100.00% Source: Wisconsin Department of Revenue, Bureau of Equalization Page 3 KENOSHA COUNTY, WISCONSIN COUNTY PROFILE Page 4 KENOSHA COUNTY, WISCONSIN COUNTY PROFILE The County, organized in 1850, is governed by 23 Board Supervisors, all elected for a two-year term which ends April 2016. The County Board is responsible for legislation and policy while the County Executive is charged with the execution of that policy and the overall administration of the County government. The standing committees of the Kenosha County Board of Supervisors are as follows: Executive, Finance and Administration; Planning, Development and Extension Education; Human Services; Public Works and Facilities and Judiciary and Law. County Executive Jim Kreuser DISTRICT 1 – WILLIAM GRADY DISTRICT 11 – RONALD J. FREDERICK DISTRICT 21 – KIMBERLY BREUNIG DISTRICT 2 – TERRY ROSE DISTRICT 12 – LEAH V. BLOUGH DISTRICT 22 – ERIN DECKER DISTRICT 3 – JEFFREY GENTZ DISTRICT 13 –JOHN FRANCO DISTRICT 23 – DENNIS ELVERMAN DISTRICT 4 –MICHAEL GOEBEL DISTRICT 14 – BOYD FREDERICK DISTRICT 5 – RICK K. DODGE DISTRICT 15 – GREG RETZLAFF DISTRICT 6 – EDWARD KUBICKI DISTRICT 16 – DANIEL C. ESPOSITO DISTIRCT 7 – DAYVIN HALLMON DISTRICT 17 –JEFF WAMBOLDT DISTRICT 8 –STEVE BOSTROM DISTRICT 18 –JILL GILLMORE DISTRICT 9 – JOHN J. O’DAY DISTRICT 19 – MICHAEL J. SKALITZKY DISTRICT 10 – ANDY BERG DISTRICT 20 – JOHN POOLE Page 5 Analysis of Wisconsin Realtors Median Price Home in Kenosha Compared to Equalized Value WI Realtors Association Median Price Percentage Equalized Value ** Percentage Year December 31st Difference Inc(Dec) Reduced by TID Difference Inc(Dec) 2016 $ 150,950 $ 8,950 6.30% 2015 $ 142,000 $ 9,050 6.81% 12,652,208,000 535,539,900 4.42% 2014 $ 132,950 $ 14,575 12.31% 12,116,668,100 374,728,100 3.19% 2013 $ 118,375 $ 8,375 7.61% 11,741,940,000 297,235,200 2.60% 2012 $ 110,000 $ (8,000) -6.78% 11,444,704,800 (403,366,100) -3.40% 2011 $ 118,000 $ (11,900) -9.16% 11,848,070,900 (1,064,621,800) -8.24% 2010 $ 129,900 $ (12,528) -8.80% 12,912,692,700 (481,812,500) -3.60% 2009 $ 142,428 $ (16,572) -10.42% 13,394,505,200 (770,486,400) -5.44% 2008 $ 159,000 $ (10,000) -5.92% 14,164,991,600 (209,247,700) -1.46% 2007 $ 169,000 14,374,239,300 Equalized Value TID OUT Equalized Value Reduced by TID 12/31/2015 $ 12,116,668,100 ** Equalized Value Reduced by TID 12/31/2016 $ 12,652,208,000 Increase In Equalized Value $ 535,539,900 Percentage Increase 4.42% Equalized Value TID IN Equalized Value TID IN 12/31/2015 $ 13,180,389,300 ** Equalized Value TID IN 12/31/2016 $ 13,921,985,000 Increase In Equalized Value TID $ 741,595,700 Percentage Increase 5.63% ** New Construction 2016 $ 256,094,400 Percent of EV TID IN 1.94% * Median price for Kenosha County as of August 2016, (see www.wra.org/HousingStatistics/) **Source: Wisconsin Department of Revenue, Bureau of Equalization received August 15th for value of property 12/31 of previous year. Page 6 Based on 2015 Real Estate Tax Bill payable in 2016 Each municipality represents major school jurisdiction only Page 7 Pleasant Prairie Taxpayer Somers Taxpayer State of Gateway State of Gateway Library WisconsinLibrary Technical Wisconsin 1.6% Technical 0.8% College 0.8% 1.6% Pleasant College 3.9% Prairie 4.0% Somers 22.3% 25.1% Kenosha Kenosha Unified School Unified School District District 42.9% 45.9% County of County of Kenosha Kenosha 25.3% 25.5% Brighton Taxpayer Bristol Taxpayer State of State of Gateway Gateway Library Wisconsin Library Wisconsin Brighton Technical Technical 1.9% Bristol 1.0% 1.9% 10.5% 1.0% College College 17.6% 4.6% 4.5% Brighton /Centr Bristol/Central al School County of School County of Districts Kenosha Districts Kenosha 52.4% 29.6% 46.1% 29.0% Based on 2015 Real Estate Tax Bill payable in 2016 Page 8 Genoa City Taxpayer Paddock Lake Taxpayer State of State of Gateway Gateway Library Library Technical Wisconsin Technical Wisconsin 0.7% 1.3% 0.7% 1.5% College College 3.1% 3.4% Paddock Lake Genoa City 31.0% 35.7% Randall/Wilmot School Districts 39.5% Salem/Central School County of County of Districts Kenosha 40.5% Kenosha 19.8% 21.8% Paris Taxpayer Randall Taxpayer State of Paris - no tax Gateway Wisconsin Library Randall Library - Pd by imposed Technical 0.9% 1.8% 9.0% Paris 0% College 20% 4.2% State of Wisconsin 1% County of Gateway Kenosha-Paris Technical Pays Partial College 27% 4% County of Kenosha 27.4% Paris/Central School Randall/Wilmot Districts School 48% Districts 56.7% Based on 2015 Real Estate Tax Bill payable in 2016 Page 9 Salem Taxpayer Silver Lake Taxpayer State of State of Gateway Gateway Library Wisconsin Technical Wisconsin Technical 0.7% 1.5% Salem 0.7% College College 14.9% 3.4% Silver Lake 3.5% 27.5% Silver Wheatland /Wil Lake/Wilmot mot School County of School County of Districts Kenosha Districts Kenosha 57.1% 22.3% 46.4% 22.0% Twin Lakes Taxpayer Wheatland Taxpayer State of Gateway State of Wisconsin Library Gateway Technical Wisconsin Library Wheatland 0.7% 1.4% Technical College Twin Lakes 0.9% 1.7% 11.6% 3.4% 19.9% College 4.1% County of Kenosha Twin 26.5% Lakes/Wilmot Wheatland /Ce School County of ntral School Districts Kenosha Districts 52.0% 22.0% 55.2% Based on 2015 Real Estate Tax Bill payable in 2016 Page 10 Page 11 Page 12 Page 13 Page 14 KENOSHA COUNTY, WISCONSIN 2017 BUDGET SUMMARY 2016 2016 BUDGET 2016 2017 EXECUTIVE FINANCE & ADMIN. 2017 ADOPTED 2015 ADOPTED ADOPTED & 2016 ACTUAL PROJECTED PROPOSED COMM./COUNTY OPERATING AND DESCRIPTION ACTUAL BUDGET MODIFIED 6/30 AS OF 6/30 AT 12/31 BUDGET BOARD ADJ. CAPITAL BUDGET REVENUE SUMMARY: All Other Taxes $1,240,970 $1,118,000 $1,118,000 $481,739 $1,024,341 $1,019,000 $1,019,000 Sales Tax $13,983,359 $12,725,000 $12,725,000 $4,120,820 $13,667,733 $13,650,000 $13,650,000 Property Tax $60,585,141 $62,087,146 $62,087,146 $62,079,863 $63,515,508 $63,869,047 $63,869,047 Borrowed Funds $33,860,000 $13,355,000 $13,355,000 $0 $13,288,433 $18,995,000 $18,995,000 Intergovernmental Revenue $85,334,590 $85,197,810 $88,168,281 $29,866,276 $86,940,770 $89,313,226 $89,313,226 Fines/Forfeitures/Penalties $923,435 $965,389 $965,389 $610,783 $1,056,434 $897,689 $897,689 Charges for Service $37,299,957 $35,630,337 $35,815,445 $17,587,422 $35,575,701 $37,888,508 $37,888,508 Interest Revenue $1,498,356 $1,655,222 $1,655,222 $695,758 $1,607,080 $1,803,968 $1,803,968 Miscellaneous Revenue $629,040 $229,877 $239,563 $85,547 $254,738 $241,158 $241,158 Other Financing Sources/Uses $9,906,102 $200,000 $277,174 $0 $191,314 $0 $0 Licenses and Permits $808,544 $799,881 $814,468 $537,512 $804,623
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