| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Transportation | 2013 Grand Ave Street Project | 05-01-2033 | $4,050,000.00 |
| General Obligation | Transportation | 2010 Street projects | 06-01-2030 | $3,825,000.00 |
| General Obligation | Parks/Recreation | Refinace 2008 Aquatic CTR | 05-01-2026 | $3,330,000.00 |
| General Obligation | Utilities/Sewers | Refund 2007 WWTP & Sewer | 05-01-2029 | $2,595,000.00 |
| General Obligation | Transportation | Refinance 2006 Street bonds | 05-01-2026 | $2,410,000.00 |
| General Obligation | Transportation | Refinance 2005 & other new projects | 05-01-2032 | $2,010,000.00 |
| General Obligation | Transportation | 2009-10 Street projects | 06-01-2029 | $1,970,000.00 |
| General Obligation | Public Safety | 2013A Refi 2007 Fire Trucks | 05-01-2017 | $600,000.00 |
| General Obligation | Transportation | 12 year street program | 06-01-2015 | $110,000.00 |
| Revenue Bonds | Utilities/Sewers | Soap Creek CSO project. | 06-01-2031 | $2,421,000.00 |
| Revenue Bonds | Utilities/Sewers | CSO Sewer Televining & Cleaning | 06-01-2031 | $610,000.00 |
| Revenue Bonds | Utilities/Sewers | Garbage Trucks & containers | 06-01-2019 | $465,000.00 |
| Revenue Bonds | Utilities/Sewers | Victory Park CSO P&D | 12-15-2013 | $418,470.25 |
| Revenue Bonds | Utilities/Sewers | Sewer Televising/Cleaning | 06-01-2031 | $144,651.96 |
| Revenue Bonds | Utilities/Sewers | Hampton Inn sewer line | 11-03-2014 | $140,119.62 |
| Total Debt as of 2013: | $25,099,241.83 | |||