Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Other |
235-2015A WWTP/System Improv's Refunding Bonds |
06-01-2027 |
$5,040,000.00 |
General Obligation |
Other |
234-2010A Sewer System, General & RUT Assistance - partial bond call 6-1-2019 |
06-01-2021 |
$4,350,000.00 |
General Obligation |
Other |
238-2013A Refunding, Squad, Streets, Equip., ITT, WWTP/Sewer |
06-01-2019 |
$4,325,000.00 |
General Obligation |
Other |
242-2016B Refundings, Squad, Backhoe, & Streets |
06-01-2028 |
$3,805,000.00 |
General Obligation |
Utilities/Sewers |
234-2015C WWTP/Sewer #1 Refunding |
06-01-2030 |
$3,565,000.00 |
General Obligation |
Other |
237-2012A Refunding, LCFD Air Packs, PWD Equip, Nuisances, & Streets CIP |
06-01-2023 |
$1,285,000.00 |
General Obligation |
Other |
236-2011C Streets, Demolition, & Vehicles |
06-01-2022 |
$1,260,000.00 |
General Obligation |
Other |
240-2015B LCFD Rescue-Pumper & 2016 Street Improv's |
06-01-2026 |
$1,232,000.00 |
General Obligation |
Utilities/Sewers |
241-2016A Sewer Imprv's |
06-01-2026 |
$940,000.00 |
General Obligation |
Other |
239-2014A Squad, LCPD Bldg Imprv's, PWD Equip., Street Imprv's |
06-01-2030 |
$865,000.00 |
General Obligation |
Other |
235-2011B Squads, General & RUT Deficits, Streets, WWTP/Sewer Imprv's |
06-01-2020 |
$620,000.00 |
General Obligation |
Public Safety |
229-2005A Fire Aerial T#1
Lease Purchase |
06-01-2025 |
$412,525.33 |
General Obligation |
Other |
227-2011A City Hall & Levee I |
06-01-2019 |
$330,000.00 |
General Obligation |
Other |
233-2009B Refunded & Called Bonds Streets & Dodge Sewer |
06-01-2020 |
$0.00 |
Total Debt as of 2017: |
$28,029,525.33 |