Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Transportation |
Street Repairs, Pool Improvements |
05-01-2032 |
$2,010,000.00 |
General Obligation |
Transportation |
Street Repair, Tennis Court reconstruction, bathroom at Park |
06-01-2022 |
$660,000.00 |
General Obligation |
Utilities/Sewers |
Water Project, Wastewater UV Disinfection Project, Street sweeper |
06-01-2026 |
$655,000.00 |
General Obligation |
Public Buildings/Schools |
Fire Station |
06-01-2023 |
$385,000.00 |
General Obligation |
Other |
Street reconstruction, Fire Truck |
06-01-2020 |
$90,000.00 |
Revenue Bonds |
Utilities/Sewers |
Refunding note for electric utility purchase of baseload. |
06-01-2019 |
$232,000.00 |
Total Debt as of 2018: |
$4,032,000.00 |