ANNUAL FINANCIAL REPORT SUMMARY

ANNUAL FINANCIAL REPORT SUMMARY This financial report is required by ORS 457.460 and summarizes the financial impact of the Clackamas Town Center Area urban renewal plan (Tax Increment Financing District) for FY 2015-16. The report has been prepared and is on file with the Clackamas County Board of Commissioners and the Clackamas County Development Agency. The information contained in the report is available to all interested persons. THE CLACKAMAS TOWN CENTER AREA ANNUAL FINANCIAL REPORT Monies Actually Received, Fiscal Year 2015-16 $0 Operating Fund Expenditures, Fiscal Year 2015-16 $7,710,068 Debt Service Fund Expenditures, Fiscal Year 2015-16 $0 General Property Tax Revenues, Estimated to be collected, (budgeted) Fiscal Year 2016-17 $0 Budget Summary – Fiscal Year 2016-17 Operating Fund – Expenditures $13,586,035 Debt Service Fund – Expenditures $32,130,807 37393,795 An analysis of the impact, if any, of carrying out the Clackamas Town Center Area urban renewal plan on the tax collections for the preceding year for all taxing districts included under ORS 457.430. This financial report is required by ORS 457.460 and summarizes the financial impact of the North Clackamas Revitalization Area urban renewal plan (Tax Increment Financing District) for FY 2015-16. The report has been prepared and is on file with the Clackamas County Board of Commissioners and the Clackamas County Development Agency. The information contained in the report is available to all interested persons.

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THE NORTH CLACKAMAS REVITALIZATION AREA ANNUAL FINANCIAL REPORT Monies Actually Received, Fiscal Year 2015-16 $2,296,589 Operating Fund Expenditures, Fiscal Year 2015-16 $2,341,063 Debt Service Fund Expenditures, Fiscal Year 2015-16 $554,440 General Property Tax Revenues, Estimated to be collected, (budgeted) Fiscal Year 2016-17 $2,135,000 Budget Summary – Fiscal Year 2016-17 Operating Fund – Expenditures $3,113,499 Debt Service Fund – Expenditures $2,595,385 An analysis of the impact, if any, of carrying out the North Clackamas Revitalization Area urban renewal plan on the tax collections for the preceding year for all taxing districts included under ORS 457.430. This financial report is required by ORS 457.460 and summarizes the financial impact of the Clackamas Industrial Area urban renewal plan (Tax Increment Financing District) for FY 2015-16. The report has been prepared and is on file with the Clackamas County Board of Commissioners and the Clackamas County Development Agency. The information contained in the report is available to all interested persons.

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THE CLACKAMAS INDUSTRIAL AREA ANNUAL FINANCIAL REPORT Monies Actually Received, Fiscal Year 2015-16 $0 Operating Fund Expenditures, Fiscal Year 2015-16 $1,992,466 Debt Service Fund Expenditures, Fiscal Year 2015-16 $0 General Property Tax Revenues, Estimated to be collected, (budgeted) Fiscal Year 2016-17 $0 Budget Summary – Fiscal Year 2016-17 Operating Fund – Expenditures $5,090,798 Debt Service Fund – Expenditures $0 An analysis of the impact, if any, of carrying out the Clackamas Industrial Area urban renewal plan on the tax collections for the preceding year for all taxing districts included under ORS 457.430. This financial report is required by ORS 457.460 and summarizes the financial impact of the Government Camp Village Revitalization Area urban renewal plan (Tax Increment Financing District) for FY 2015-16. The report has been prepared and is on file with the Clackamas County Board of Commissioners and the Clackamas County Development Agency. The information contained in the report is available to all interested persons.

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THE GOVERNMENT CAMP VILLAGE REVITALIZATION AREA ANNUAL FINANCIAL REPORT Monies Actually Received, Fiscal Year 2015-16 $0 Operating Fund Expenditures, Fiscal Year 2015-16 $254,331 Debt Service Fund Expenditures, Fiscal Year 2015-16 $0 General Property Tax Revenues, Estimated to be collected, (budgeted) Fiscal Year 2016-17 $0 Budget Summary – Fiscal Year 2016-17 Operating Fund – Expenditures $40,289 Debt Service Fund – Expenditures $0 An analysis of the impact, if any, of carrying out the Government Camp Village Revitalization Area urban renewal plan on the tax collections for the preceding year for all taxing districts included under ORS 457.430.

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Publish 02/15 & 02/22/2017. CLK15884360

 

Publication: OPC Legals

Section: OPC Legals

Start Date: 02/15/2017

End Date: 02/22/2017

Owner: CLACKAMAS CO. DEVELOPMENT AGENCY