| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Parks/Recreation | SPORTS COMPLEX LAND | 06-01-2029 | $4,770,000.00 |
| General Obligation | Parks/Recreation | SPORTS COMPLEX | 06-01-2028 | $4,755,000.00 |
| General Obligation | Parks/Recreation | CIVIC PLAZA | 06-01-2030 | $2,500,000.00 |
| General Obligation | Utilities/Sewers | GREENWAY SEWER | 06-01-2023 | $2,060,000.00 |
| General Obligation | Other | EQUIPMENT | 06-01-2021 | $735,000.00 |
| Revenue Bonds | Other | HEART OF AMERICA/BASS | 06-01-2038 | $54,470,000.00 |
| Revenue Bonds | Parks/Recreation | CAMPUS | 06-01-2021 | $3,875,000.00 |
| Revenue Bonds | Transportation | 945 INTERCHANGE / 1ST AVE | 06-01-2020 | $3,820,000.00 |
| Revenue Bonds | Transportation | 1ST AVE S. | 06-01-2022 | $3,425,000.00 |
| Revenue Bonds | Utilities/Sewers | SE WATER TOWER | 06-01-2029 | $3,250,000.00 |
| Revenue Bonds | Other | DESCO | 06-01-2019 | $2,580,000.00 |
| Revenue Bonds | Public Safety | 34TH AVE | 06-01-2023 | $1,605,000.00 |
| Revenue Bonds | Utilities/Sewers | SEWER PROJECT | 06-01-2026 | $1,200,000.00 |
| Total Debt as of 2014: | $89,045,000.00 | |||