| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Other | Squads, General/RUT Deficits, Streets, WWTP/Sewer Imprv's | 06-01-2027 | $5,300,000.00 |
| General Obligation | Other | Sewer System,General/Road Use assistance | 06-01-2030 | $4,600,000.00 |
| General Obligation | Other | Streets,Demolition,Vehicles | 06-01-2022 | $2,170,000.00 |
| General Obligation | Other | Streets & Downtown #1 refunding | 06-01-2023 | $1,665,000.00 |
| General Obligation | Other | Bldg Impv's, Streets, Downtown #2, Lone Star,PWD Equip. | 06-01-2018 | $1,035,000.00 |
| General Obligation | Other | LCFD Air Packs, PWD Equip, Nuisances, Streets | 06-01-2023 | $1,030,000.00 |
| General Obligation | Other | Streets, City Hall, IUST, Levee refunding | 06-01-2019 | $1,000,930.00 |
| General Obligation | Other | Bldg Equip,Land,Streets | 06-01-2019 | $900,000.00 |
| General Obligation | Other | Fire Truck, Streets, Plaza, I.T./Fiber refunding | 06-01-2023 | $730,000.00 |
| General Obligation | Other | Streets,Dodge Sewer | 06-01-2020 | $700,000.00 |
| General Obligation | Public Safety | Fire Aerial T#1 | 06-01-2025 | $565,892.67 |
| General Obligation | Utilities/Sewers | 1999 Water G.O. refunding | 06-01-2015 | $129,070.00 |
| General Obligation | Other | Streets,Levee,Plaza,Fiber,Vehicles | 06-01-2020 | $0.00 |
| General Obligation | Other | Streets & Downtown #1 | 06-01-2018 | $0.00 |
| Revenue Bonds | Housing/Urban Dev. | Cody's Hunt | 06-01-2016 | $243,750.00 |
| Revenue Bonds | Housing/Urban Dev. | Bluffs #7 | 06-01-2014 | $50,000.00 |
| Total Debt as of 2013: | $20,119,642.67 | |||