Security Class | Purpose Type | Description | Final Maturity | Amount |
---|---|---|---|---|
General Obligation | Public Safety | Refunding of sewer (lagoon updates) revenue debt, fire truck debt, and road debt (SW 2nd street paving). | 06-01-2022 | $665,000.00 |
General Obligation | Transportation | Sidewalk project; refunding Chestnut St repair & WA main improvements | 06-01-2019 | $597,000.00 |
Revenue Bonds | Utilities/Sewers | Refunding of water debt (connection fee to Warren Water). | 06-01-2034 | $935,000.00 |
Total Debt as of 2015: | $2,197,000.00 |