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TAX INCREMENTFINANCING
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Miller & Schroeder Municipals, Inc,
Miller & Schroeder Municipals, Inc.
17o NORTHWESTERN FINANCIAL CENTER, 7900 XERXES AVE. SOUTH. MINNEAPOLIS, MINNESOTA 55431
Mrmher of the Securities Inveslnr Praia ban Cnrpornhon
TOLL FREE MINNESOTA 6p6.667.6M12 ITL 612-631-IS06 I L FRFt: ()THER STATES f1W 326-612Z
Dear Local OHicigl:
During its 1979 session, the Minnesota legislature amended Chapter 273 of the Minnesota Statutes by
adding the Minnesota Tax Increment Financing Act.. The new law, which governs all tax increment financing
undertaken after August 1, 1979, combined the numerous tax increment financing statutes into one comprehen-
sive statute. The Act, which also contains several technical improvements, has removed a considerable amount of
the inconsistency which once surrounded tax increment financing.
The intent of this report is basically threefold: first, to present a current and useful report on tax increment
financing; secondly, to impress upon you the opportunities which exist with tax increment financing; and, thirdly,
to offer an opportunity for you to discuss with us any questions or plans you may have.
We at Miller & Schroeder Municipals, Inc. hope that the following report, together with the financial services
offered by Miller & Schroeder Municipals, Inc., � ill be of use to your community in its efforts to meet its financial
needs.
Sincerely,
Miller & Schroeder Municipals, Inc.
TAX INCREMENT FINANCING IN MINNESOTA
TABLE OF CONTENTS
Pale
INTRODUCTION .................................... 1
Definitions .................................... 2
Summary..................................... 4
ELIGIBLE ACTIVITIES ............. . ........ .......... 5
Authorities .................................... 5
Qualified Projects ........................ .. .. .. .. 6
IMPLEMENTATION .................................. 7
Procedures .... ......... ..... . ..... .... . . .... .. 7
Duration ......................... .... . . . .. ... 7
Tax Increment Financing Plan .... .......... ... .. . .... 8
Tax Increment Bonds ......... . ... . ... . ........ . .. . 8
MILLER & SCHROEDER MUNICIPALS. INC....... .. .. . . . . . .. . . 9
Background .... ............ . ..... . ... . ... . . . .. 9
Investment Banking Services ... . . . .... . .... .... . . ... . 9
INTRODUCTION
Throughout most communities in Minnesota, as
a result of the decreasing availability of low cost, long-
term financing, the need for redeveloping blighted
and deteriorating urban areas, for developing low and
moderate income housing, and for stimulating eco-
nomic growth have become needs that are often pur-
sued, but are not often met.
Therefore, local governments should become
aware of, and encourage the development of, innova-
tive alternatives to alleviate or reduce the impact of
today's high cost, long-term financing. Tax increment
financing is one such effective alternative. It can pro-
vide the private sector with the short-term incentives
and long-term financing that can stimulate and
encourage the needed development and redevelop-
ment of a community. In many cases, tax increment
financing can make the difference between a project
which is economically feasible, and one which remains
a concept.
The recently enacted Minnesota Tax Increment
Financing Act, Chapter 273 of the Minnesota Stat-
utes, (the "Act") provides an opportunity for local
governments to improve the economic climate of their
communities on their own initiative, and without the
usual red tape and long delays.
This report sets forth, among other things: a
description of the governmental agencies which have
the statutory authorization to utilize tax increment
financing; a description of the projects which re.9y be
financed with tax increments; the requirements of a
tax increment financing plan; the procedures involved
in implementing such a plan; and the advisor, and
underwriting services offered by Miller & Schroeder
Municipals, Inc.
DEFINITIONS
While the new law has in many respects simpli-
fied tax increment financing procedures and removed
many inconsistencies, there are still several confusing
procedures and terms. Outlined below are certain
Authority. As illustrated below, an Authority
means an entity authorized by the Act to undertake
tax increment financing activities and issue tax incre-
ment bonds to finance these activities. Authorities, as
General District. As illustrated below, a Gen-
eral District means a district or area created by an
Authority under its general enabling legislation for
some authorized public purpose. For example, a
"development district" created by a city pursuant to
terms and illustrations which will be used in this
report for the sake of simplicity, and for an under-
standing of their relationship to each other. Each term
is discussed in greater detail later in the report.
used in this report, may include charter or home rule
cities, housing and redevelopment authorities, port
authorities, or rural development finance authorities,
among others.
Authority
Minnesota Statutes, Chapter 472A, or a "redevelop-
ment project area" created by a housing and redevel-
opment authority pursuant to Minnesota Statutes,
Chapter 462, would be considered a General District
in this report.
12
(.eneral District
_ � t..ncrnl 1)i.Irict
Tax Increment Financing District. As illus-
trated below, a Tax Increment Financing District or
TIF District means an area within a General District
Qualified Project. As illustrated below, a Qual-
ified Project means a Redevelopment Project., a Hous-
ing Project or an Economic Development Project (all
of which are discussed below under the caption "Qual-
ified Projects") to be undertaken within a particular
TIF District. The boundaries of a Qualified Project
and a TIF District may be the same, or the boundaries
of the TIF District may be larger than the area of the
Qualified Project. All Qualified Projects must be
within which an Authority intends to undertake a
Qualified Project pursuant to a Tax Increment
Financing Plan.
Tax Increment Financing District
Tax Increment Financing District
Fay Increment Financing District
Tax Increment Financing District
undertaken, and therefore all TIF Districts must be
created, within the boundaries of a General District.
Only one type of Qualified Project. (i.e., housing, rede-
velopment or economic development) may he under-
taken within a single TIF District, but more than one
TIF District may exist, and more than one type of
Qualified Project may be undertaken, within a Gen-
eral District.
Qualified Project
Qualified Project
Qualified Project
Qualified Project
Qualited Project
SUMMARY
The basic concept behind tax increment financ-
ing is to utilize the new tax revenues generated by a
completed development to pay for certain develop-
ment costs, such as land acquisition and site improve-
ments, thereby allowing the Authority to stimulate
private development which might not otherwise
occur. The difference between the taxes before devel-
opment and the increased taxes after development is
referred to as the "tax increment." By following the
procedures described in this report, this anticipated
tax increment can be used by an Authority to finance
certain development costs.
For example, a Housing and Redevelopment
Authority (HRA) may elect to encourage the redevel
opn.ent of a particular blighted area by providing tax
increment financing. In order for the HRA to provide
tax increment financing it must create a General Dis-
trict, and within it, a Tax Increment Financing Dis-
trict which includes the particular blighted area. The
newly created TIF District could contain several indi-
vidual properties which are to be redeveloped, oi,e of
which might be a property with a vacant and deterio-
rating structure currently producing $2,500 per year
in property taxes.
PUTsuant to the Act, the Authority could pledge
tax increments, and issue tax increment bonds, for all
public redevelopment costs associated with the prop-
erty. Therefore, the Authority could acquire the prop-
erty, prepare thc- site for development, which could
include removal or rehabilitation of the existing struc-
ture, and then sell the property to a private developer
for a specific purpose. The Authority could sell the
property at a price which would reflect the new "fair
market value" (usually lower than the actual market
value). Upon completion of the new development by
the private developer, the County Auditor would
record the increased assessed value and levy a higher
property tax. If the assessment reflected a property
tax levy of $43,500, the tax increment would be
$43,000 ($45,500 minus the original $2,500 property
tax). The $43,000 tax increment would be pledged,
together with tax increments collected from other
properties within the TIF District, to the repayment
of the tax increment bonds which had been issued to
finance the initial acquisition and improvement of the
TIF District.
As shown in the above tax increment calculation,
the taxing jurisdictions within the TIF District would
still receive the original property tax, posPibly more if
the entire tax increment was not needed for the repay-
ment of the bonds. However, upon repayment of the
bonds the taxing jurisdictions would receiv- the ejAire
property tax --venue. In the meantime, the Authority
would have removed or rehabilitated several unsightly
buildings, developed new facilities, increased the tax
base of the City, and probably created new employ-
ment within the City.
ELIGIBLE ACTIVITIES
AUTHORITIES
Pursuant to the Act, there are several Authori-
ties which have the power to create Tax Increment
Financing Districts and to issue tax increment bonds
to finance Qualified Projects within such TIF
Districts.
The following is a brief description of such
Authorities, including a discuosion of the limitations
on their use of tax increments:
1. Housing and Redevelopment Authority
Description. Pursuant to Minnesota Statutes,
Chapter 462, housing and redevelopment authori-
ties have the power, within a redevelopment project
area (herein sometimes referred to as a "General
District"), to develop a plan to improve substan-
dard .,nditions, unsafe and unsanitary housing,
and buildings or structures which are characterized
by such conditions as dilapidation, obsolescence,
overcrowding and faulty arrangement or design of
building and improvements.
Use of tar increments. Pursuant to the Act,
HRA's may use the revenues derived from tax
increments to finance or otherwise pay the public
redevelopment costs associated with a redevelop-
ment project.
2. Municipality administering a development district
Description. Pursuant to Minnesota Statutes,
Chapter 472A, municipalities have the authority,
within a development district (herein sometimes
referred to as a "General District"), to develop a
program to provide impetus for commercial devel-
opment, to increase employment, to protect
pedestrians from vehicle traffic, to provide parking
facilities and skyways, and to provide open space
relief.
Ilse of tax increments. Pursuant to the Act,
municipalities may use the revenues derived from
tax increments to finance or otherwise pay the capi-
tal costs and administrative expenses of a develop-
ment district.
J. 'Municipality or any other Redevelopment .Agency
administering a project under Chapter 474
Description Pursuant to Minnesota Statutes,
Chapter 474, municipalities or any other redevelop-
ment agencies have the authority to establish a pro -
jest area (herein sometimes referred to as a "Gen-
eral District") to promote, attract, encourage and
develop economically sound industry and com-
merce for the purpose of preventing deterioration
and chronic unemployment.
Use of tax increments. Pursuant to the Act, a
municipality, or any other redevelopment agency,
issuing industrial development revenue bonds may
use the revenues derived from tax increments to
accumulate and maintain a reserve securing the
payment of principal and interest on, or to finance
lease guarantee insurance to secure the payment of
the net rentals of a project financed by, industrial
development bonds.
4. Port Authority or Municipality exercising the
power of a Port Authority
Description. Pursuant to Minnesota Statutes,
Chapter 468, port authorities have the power,
within a port authority district (herein sometimes
referred to as a "General District"), to establish
projects fir the purpose of developing a system of
harbor and river improvements, and for industrial
development to prevent the deterioration of margi-
nal land and industrial areas.
Use of tax increments. Pursuant to the Act,
port authorities may use the revenues derived from
tax increments to finance or otherwise pay the
redevelopment costs associated with a port author-
ity district.
S. Rural Development Finance Authority
Description. Pursuant to Minnesota Statutes,
Chapter 362A, a rural development finance author-
ity has the power, through county government, to
establish a project area (herein sometimes referred
to as a "General District") for purposes of assisting
in a broad range of agricultural projects related to
the processing, storage and distribution of agricul-
tural products.
(Ise of tax increments. Pursuant to the Act,
rural development finance authorities may use the
revenue derived from tax increments to finance or
otherwise pay the costs of a project undertaken
pursuant to Section 362A.01, Subdivision 2.
QUALIFIED PROJECTS
The various Authorities may finance a particular
project within a General District with tax increments
if the project meets the definitions and qualifications
in the Act as either a Redevelopment Project, a Hous-
ing Project, or an Economic Development Project
(herein sometimes collectively referred to as a "Quali-
fied Project" or "Qualified Projects").
1. Redevelopment Project
� "Redevelopment Project" means a project
wnere an Authority finds, by resolution, one of the
following conditions reasonably distributed
throughout the project:
• The land is predominantly occupied by build-
ings, streets, utilities or other improvements,
and more than 50`, of the buildings (not includ-
ing outbuildings) are structurally substandard
to a degree requiring substantial renovation or
clearance; or
• The land is predominantly occupied by build-
ings, streets, utilities or other improvements,
and 2&', of the buildings are structurally sub•
standard and an additional 30` of the buildings
are found to require substantial renovation or
clearance in order to remove such existing con-
ditions as: inadequate street layout; incompati-
ble land use relationships; overcrowding of
buildings on the land; excessive dwelling unit
density; obsolete buildings not suitable for
improvement or conversion; or other identified
hazards to the health, safety and general well
being of the community; or
• The land is not predominantly occupied by
buildings, streets, utitilites or other improve-
ments, but at least 80`', of the total acreage
contains an unusual physical condition, and the
cost of curing such condition would discourage
private development (Therefore, the purpose of
redeveloping the property is to make such land
economically competitive with other, non -
blighted raw land.), or
• The property consists of underutilized air
right., existing over a public street, highway or
-;ght-of-way.
2. Housing Project
A "Housing Project" means a residential devel.
opment intended for occupancy, in part, by persons
or families of low and moderate income.
3. Economic Development Project
An "Economic Development Project" means any
project not meeting the criteria of Redevelopment
Project or Housing Project, but which the Authori-
ty finds to be in the public interest because:
• The project :vill discourage commerce, industry
or manufacturing from moving their operations
to another state; or
• The project will result in increased employ-
ment in the municipality; or
• The project will result in the preservation atod
enhancement of the (ax base of the
municipality.
IMPLEMENTATION
PROCEDURES
The first step in implementing a Qualified Pro-
ject is to create a General District. Following the crea-
tion of the General District, the Authority must form
a TIF District within the General District by prepar-
ing a TIF Plan which describes, among other things,
the property to be included in the TIF District and
the type of Qualified Project that will be involved
(Redevelopment Project, Housing Project or Eco-
nomic Development Project). The property compris-
ing a TIF District may be noncontiguous, thereby
enabling redevelopment to occur on an area -wide
basis while excluding nonblighted areas from the TIF
Plan and the TIF District.
Before the Authority may adopt a TIF Plan, the
municipality (if different than the Authority) in which
the TIF District is located must approve the TIF Plan
by holding a public hearing and making the following
Hidings: (il that the tax increment project comprising
the proposed TIF District is a Redevelopment Pro-
ject, a Housing Project, or an Economic Development
Project; (ii) that the tax increment financing is neces-
sary because private development or redevelopment
of the project would not occur, or at least would r A
occur in the foreseeable future, without the use of tax
increments; (iii) that the TIF Plan conforms with the
general development or redevelopment plan of the
municipality; and (iv) that the TIF Plan will provide
maximum opportunity for the development or rede-
velopment of the TIF District by private enterprise.
In addition to the adoption of TIF Plan, the
Authority must provide an opportunity to the mem-
bers of the county boards of commissioners, and to the
members of the school board of any school district in
which any portion of the TIF District is located, to
meet with the Authority. The Authority will present
to them its estimate of the fiscal and economic impli-
cations of such TIF District.
DURATION
Basically, a TIF District may remain in existence
at leant as long as bonds continue to be outstanding.
However, a Qualified Project comprising a TIF Dis-
trict may receive tax increments only for a certain
Period of time. A Redevelopment Project or a Housing
Project cannot receive tax increments for more than
25 years from the date of the receipt of the first tax
►ncreme►tt An Fconomic Development Project cannot
Upon the approval of the TIF Plan by the
municipality, the Authority must confirm commit-
ments for the redevelopment or development of the
property to be acquired within the TIF District. Pur-
suant to the Act, no Authority may, at one time,
acquire from the proceeds of a bond sale more than
25% of the acreage within a Redevelopment Project, or
We of the acreage within a Housing or Economic
udvelopment Project, until the Authority has
obtained a firm written, agreement with a private
developer for the development or redevelopment of
such property. In addition, the agreement must pro-
vide recourse for the Authority should the develop-
ment or redevelopment not be completed.
After the County Auditor has certified the origi-
nal assessed value of the TIF District, the Authority
may issue general obligation or revenue bonds for the
purpose of acquiring and making certain improve-
ments to property identified in the TIF Plan.
Once the planned site improvements have been
completed, the Authority may sell the property to a
private developer at a price which reflects the "fair
market value" of the property (usually lower than the
actual market value), and the new property owners
may begin to develop the property according to the
previous commitments with the Authority.
The County Auditor must certify the amount of
the captured assessed value to the Authority each year
(the amount by which the assessed value after comple-
tion of the development exceeds the original assessed
value). This amount is the tax increment, and will be
pledged to the repayment of the tax increment bonds
issued to acquire and improve the property.
receive tax increments for more than 8 years from the
date of receipt of the first tax increment, or 10 years
from the approval of the TIF Plan, whichever is less.
After such time, the TIF District terminates, and all
taxing jurisdictions receive property tax revenues as
they otherwise would. (These are maximum pe: iodn.
and, depending upon the size of the tax increment, a
shorter period may be adequate to retire the bonds.)
TAX INCREMENT FINANCING PLAN
The TIF Plan of the Authority must contain the
following:
1. Statement of objectives of the Authority for the
improvement of the TIF District;
2. Statement as to the development program for
the TIF District, including the property which the
Authority intends to acquire;
3. Estimates of the following:
• Costs planned to be incurred within the TIF
Di--trict, including administrative expenses;
• Amount of bonded indebtedness to be incurred;
TAX INCREMENT BONDS
Tax increment bonds are, in effect, long-term
loans made by the bondholders to an Authority which
enable the Authority to pay certain costs associated
with the TIF District (the types of project costs which
can be reimbursed with tax increments depend upon
the statutory authorizations of the Authority). Upon
completion of the development or redevelopment
within the TIF District, the tax increments which are
collected from the marginal increase in assessed value
of the TIF District are placed in a special fund of the
Authority and are used to pay the principal and inter-
est on the bonds issued to finance the acquisition and
improvement of a Qualified Project.
Pursuant to the Act, tax increment bonds issued
to finance a Qualified Project within a TIF District
may he either general obligation bonds or revenue
bonds.
Tax increment general obligation bonds are pay-
able primarily from a revenue source (i.e., the tax
increment derived from a TIF District), but are also
• Sources of revenue to pay public costs;
• Most recent assessed valuation of taxable real
property;
• Estimated captured assessed value at
completion;
• Duration of the 'TIF District's existence; and
4. Statement on the impact of tax increment
financing on the assessed values of all taxhig jurisdic-
tions in the TIF District.
backed by the full faith and credit of the municipality.
They are not included in the computation of the net
debt of the municipality, although the bonds remain
an obligation and a legal liability of the municipality
as long as they remain outstanding. General obliga-
tion bonds will usually carry a lower interest rate than
revenue bonds.
On the other hand, tax increment revenue
bonds, which also are not included in the computation
of the muncipality's net debt, are, by law, neither a
moral obligation nor a legal liability of the municipal-
ity. The Act specifically states that the issuing munici-
pality shall not "be subject to any liability Thereon or
have the powers to obligate itself to pay . . the
bonds." This provision should remove any doubt that
tax increment revenue bonds are not, and could never
become, a legal liability of the issuing municipality,
and its overall general obligation bond rating will not
be affected by the issuance of tax increment revenue
bonds.
MILLER & SCNROEDER MUNICIPALS, INC.
BACKGROUND
Miller & Schroeder Municipals, Inc. (Miller &
Schroeder) has specialized in the underwriting and
sale of municipal bonds since 1965. In addition to its
main office in Wineapolis and an office in St. Paul,
Miller & Schroeder maintains offices in Solana Beach,
California and Chicago, Illinois, and has grown to
become one of the largest municipal bond specialists
in Minnesota. Miller & Schroeder provides advisory
and underwriting services for municipalities and other
issuers to provide financing for health -carp facilities,
commercial and industrial projects, municipal facili-
INVESTMENT BANKING SERVICES
Set forth below is a brief description of the advi-
sory and underwriting services offered by Miller &
Schroeder:
• Assist the municipality and its staff in analyz-
ing the long-term financial requirements of the
municipality.
• Assist in developing a comprehensive financing
plan which will meet the long-term objectives
of the municipality, and make recommenda-
tions relating to the timing and implementation
of such financing plan.
• Advise and assist the municipality and bond
counsel in preparing the necessary legal docu-
ments u► insure that the financing structure
meets the predetermined objectiv" of the
municipality.
• Advise the municipality regarding cer:a;n
terms of the h onds to he sold, including matur-
ties, single and multi -family housing, and virtually
any other activity which can be financed on a tax-
exempt basis.
Miller & Schroeder's staff has the knowledge
and experience required to successfully finance a pro-
ject, no matter what size. Previous issues have ranged
in size from $300,000 to finance general municipal
improvements to over $98,000,000 to finance low
interest, single-family mortgages for a redevelopment
agency.
ity schedules, call features, reserve funds and
other pertinent terms which will insure the
broadest market for, and therefore the lowest
interest rate on, the bonds.
• Assist the municipality and underwriter's
counsel in the preparation of an official state-
ment containing all relevant information on the
municipality, and the financing plan, for distri-
bution to prospective purchasers of the bonds.
• Prepare and present to the rating agencies all
necessary financial information to obtain the
highest rating on the bonds.
• Assist in the preparation of all closing docu-
ments and the sigr.;ng and delivery of the
bonds.
• Provide any additional services requested h_v
the municipality to fulfill the individual needs
of the municipality.
If your City is concerned with its future financial needs, and is interested in or has questions regarding the
services offered by Miller & Schroeder, contact a Miller & Schroeder representative today at 1612► Hail 15t>rY
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