city_of_brookfield_finance_committee_meeting_agend.pdf
Brookfield Distributes TID No. 5 Increment to WCTC
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Description
The City of Brookfield processed a $46,149 payment to WCTC for its share of TID No. 5 excess tax increment, included in the March 18, 2025 voucher run. This distributes surplus increment revenues to the technical college.
Contract Details
Contract Amount
$46,149.00
Vendor
WCTC
Agency
City of Brookfield, WI
Contract Type
FINANCIAL_SERVICES
Document Date
December 16, 2025
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