| 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 | $980,000.00 |
| General Obligation | Transportation | Chestnut street repairs | 07-01-2017 | $107,385.68 |
| Revenue Bonds | Utilities/Sewers | Refunding of water debt (connection fee to Warren Water). | 06-01-2034 | $1,015,000.00 |
| Revenue Bonds | Utilities/Sewers | Water main improvements | 07-01-2017 | $96,209.31 |
| Total Debt as of 2013: | $2,198,594.99 | |||