| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Transportation | Refunding of 22& 23 | 06-01-2023 | $4,545,000.00 |
| General Obligation | Parks/Recreation | SPORTS COMPLEX LAND | 06-01-2029 | $4,535,000.00 |
| General Obligation | Parks/Recreation | SPORTS COMPLEX | 06-01-2028 | $4,510,000.00 |
| General Obligation | Parks/Recreation | CIVIC PLAZA | 06-01-2030 | $2,400,000.00 |
| General Obligation | Utilities/Sewers | GREENWAY SEWER | 06-01-2023 | $1,860,000.00 |
| General Obligation | Other | EQUIPMENT | 06-01-2021 | $635,000.00 |
| Revenue Bonds | Other | HEART OF AMERICA/BASS | 06-01-2038 | $53,470,000.00 |
| Revenue Bonds | Parks/Recreation | CAMPUS | 06-01-2021 | $3,355,000.00 |
| Revenue Bonds | Utilities/Sewers | SE WATER TOWER | 06-01-2029 | $3,145,000.00 |
| Revenue Bonds | Transportation | 945 INTERCHANGE / 1ST AVE | 06-01-2020 | $3,030,000.00 |
| Revenue Bonds | Other | DESCO | 06-01-2019 | $2,095,000.00 |
| Revenue Bonds | Utilities/Sewers | SEWER PROJECT | 06-01-2026 | $1,100,000.00 |
| Total Debt as of 2015: | $84,680,000.00 | |||