Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Other |
235-Squads, General & RUT Deficits, Streets, WWTP/Sewer Imprv's |
06-01-2027 |
$5,300,000.00 |
General Obligation |
Other |
231/232/238 Refunding Bonds, Streets, Squad, PWD Equip., ITT Imprv's, Sewer System |
06-01-2028 |
$5,055,000.00 |
General Obligation |
Other |
235-Squads, Gen/RUT Deficts, Street Imprv's, WWTP/System Improv's Refunding Bonds |
06-01-2027 |
$5,040,000.00 |
General Obligation |
Other |
234-Sewer System, General & RUT Assistance |
06-01-2030 |
$4,500,000.00 |
General Obligation |
Utilities/Sewers |
234-WWTP/Sewer #1 Refunding |
06-01-2030 |
$3,565,000.00 |
General Obligation |
Other |
228/230/237-Refunding Bonds & LCFD Air Packs, PWD Equip, Nuisances, & Streets CIP |
06-01-2023 |
$1,815,000.00 |
General Obligation |
Other |
236-Streets, Demolition, & Vehicles |
06-01-2022 |
$1,495,000.00 |
General Obligation |
Other |
240-LCFD Rescue-Pumper & 2016 Street Improv's |
06-01-2026 |
$1,350,000.00 |
General Obligation |
Utilities/Sewers |
241-Sewer Imprv's |
06-01-2026 |
$1,025,000.00 |
General Obligation |
Other |
239-Squad, LCPD Bldg Imprv's, PWD Equip., Street Imprv's |
06-01-2030 |
$940,000.00 |
General Obligation |
Other |
227-Water, Fire,Streets, City Hall, IUST, Levee Refunding Bonds |
06-01-2019 |
$490,000.00 |
General Obligation |
Public Safety |
229-Fire Aerial T#1 |
06-01-2025 |
$453,705.85 |
General Obligation |
Other |
233-Streets & Dodge Sewer |
06-01-2020 |
$405,000.00 |
Total Debt as of 2016: |
$31,433,705.85 |