Annual Disclosure Tax Increment District for the Year Ended December 31, 2017 City of Detroit Lakes Principal 8 Interest Current Original Captured Payments TIF Mo & Yr Net Tax Net Tax Received TIF Expended TIFDate of Rea District Project Capacity Capacity Capacity 2018 2017 2017 Receipts Decert 37,675 $8,950$28,725 $37,06626,957$24,0276/1/2001 12/31/2026 $29,871 $3,381 $26,490 $2,400 $24,860 $24,860 1/1/2001 12/31/2026 $4,012 1/1/2002 12/31/2027 $489$55,201$35,608$51,809$36,3246/1/2002 12/31/2027 9 $13,525$11,200 $12,692 $12,6926/1/2004 12/31/2029 $9,4956/1/2004 12/31/2029 $61$14,393 $13,900$13,507 $13,507 5/1/2005 12/31/2030 37,943 $1,113$36,830 $33,800 $34,563$35,217 5/1/2005 12/31/2030 $82,066 $207 $81,859 $63,10076,390$76,004 5/1/2007 12/31/2032 $1,300 1/1/1999 12/31/2024 $0$55,295$62,2461/1/1998 12/31/2023 $O1/1/1998 12/31/2023 $1,0031/1/2000 12/31/2025 $9,416 1/1/2000 12/31/2025 $46,46216,282$30,180 $38,000 $28,32528,3255/1/2007 12/31/2032 $2,0885/1/2007 12/31/2032 $28,411505 $27,906 $30,000 $26,19015,214 5/1/2007 12/31/2032 SO$151,944 12/1/2019 12/31/2044 $340 $31,610 $27,000$29,593 $29,062 5/1/2008 12/31/2033 $16,199 $3,720$12,479$12,500 $10,595$10,5956/1/2012 12/31/2037 36,7042,662$34,042$45,030 $29,690$29,6907/1/2014 12/31/2038 $1,329 5/1/2014 12/1/2029 $6,433 7/1/2016 12/31/2024 6/1/20171/31/2042 06/1/2018 12/31/2043 O6/1/20186/1/2026 St. Mary's 1252 Wash Ave MMCDC Richwood Heights $4,734 458 $4,276 $55,690 $13,534 $21,273 $14,454 $38$4,012 8-8 $630$20,643$17,992 $19,365 8-10 Marina Condo 8-13 Meadow's Edge 8-14 Pleasant Acres 8-15 Pelican River Heights 16-1 Modern Business 17-1 MMCDC Hsg 18-1 Consolidated Abstract 21-1 Grover Lindberg 23-1 Tekstar/Hartmans 7,160$1,7035,457 $4,880$5,121 49 $58,921 791$5,747 $12,202 5,926$6,276 0$5,392 S0$8,520 13,685 3,652$10,033 $6,800 $9,416 $6,538 4-1 Lodge On The Lake 5-1 The Chamber of Commerce 26-1 Long Bridge Heights 26-2 ong Bridge Heights III 27-1 Pleasant Acres lll 28-1 Union Central 30-1 Downtown Crossing 32-1 Northland Portable 33-1 CJ Inc 34-1 DL Hotel Partners 35-1 McKinley Plaza 36-1 Dream Island Holdings, LLC 3,700 1,475$2,225 $2,000 $2,088 $0 $31,950 $0 $0 5,380 364 $5,016 $5,000 $7,732 759$6,973$6,500$6,433 $11,851 $11,851 $0 $12,904 $624 0 $59,000 $0 $0 $0 $0 S0 $0