| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Utilities/Sewers | Project #31127 street projects & sewer improvements | 06-01-2026 | $5,720,000.00 |
| General Obligation | Transportation | Project #31131 $600,000 fire truck & $5 million for street projects | 06-01-2022 | $5,520,000.00 |
| General Obligation | Transportation | Project #31129 - street projects | 06-01-2027 | $4,800,000.00 |
| General Obligation | Transportation | Project #31122 - refunding bond issue | 06-01-2017 | $3,400,000.00 |
| General Obligation | Public Buildings/Schools | Project #31130 Crossover Advance Refunding of 2008 library GO bonds | 06-01-2023 | $3,080,000.00 |
| General Obligation | Transportation | Project #31128 street projects | 06-01-2027 | $2,110,000.00 |
| General Obligation | Transportation | Project #31125 - refunding debt issue | 06-01-2018 | $1,310,000.00 |
| General Obligation | Transportation | Project #31121 | 06-01-2015 | $195,000.00 |
| General Obligation | Other | Project #31123. Was redeemed by the 2012B Advance Refunding Issue Project #31130 | 06-01-2023 | $0.00 |
| Revenue Bonds | Utilities/Sewers | Sewer Revenue Bonds, Series 2014 | 06-01-2029 | $5,500,000.00 |
| Revenue Bonds | Utilities/Sewers | 2012 Sewer improvements and refunding 2003State Revolving Loan | 06-01-2027 | $3,637,000.00 |
| Revenue Bonds | Utilities/Sewers | Project #52012 - 2013 sewer improvements | 06-01-2028 | $3,590,000.00 |
| Loans | Public Safety | Fire truck - project #31119 | 06-01-2015 | $13,841.00 |
| Total Debt as of 2014: | $38,875,841.00 | |||