Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Other |
advance refund crossover for #25 bass pro |
06-01-2036 |
$39,550,000.00 |
General Obligation |
Other |
gay lea bike trail & widening aland drive |
06-01-2032 |
$7,665,000.00 |
General Obligation |
Other |
streets, community room and other |
06-01-2030 |
$7,565,000.00 |
General Obligation |
Parks/Recreation |
advance refund of #9 |
06-01-2029 |
$3,785,000.00 |
General Obligation |
Parks/Recreation |
refund #8 |
06-01-2028 |
$2,895,000.00 |
General Obligation |
Transportation |
Refunding of 22& 23 |
06-01-2023 |
$2,775,000.00 |
General Obligation |
Utilities/Sewers |
GREENWAY SEWER |
06-01-2023 |
$1,225,000.00 |
General Obligation |
Other |
EQUIPMENT |
06-01-2021 |
$330,000.00 |
Revenue Bonds |
Parks/Recreation |
CAMPUS |
06-01-2021 |
$1,735,000.00 |
Revenue Bonds |
Transportation |
945 INTERCHANGE / 1ST AVE |
06-01-2020 |
$1,145,000.00 |
Revenue Bonds |
Utilities/Sewers |
SEWER PROJECT |
06-01-2026 |
$800,000.00 |
Revenue Bonds |
Other |
DESCO |
06-01-2019 |
$550,000.00 |
Total Debt as of 2018: |
$70,020,000.00 |