Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Public Safety |
Refunding of sewer (lagoon updates) revenue debt, fire truck debt, and road debt (SW 2nd street paving). |
06-01-2022 |
$305,000.00 |
General Obligation |
Transportation |
Sidewalk project; refunding Chestnut St repair & WA main improvements |
06-01-2019 |
$124,000.00 |
General Obligation |
Public Safety |
fire truck |
06-01-2021 |
$105,000.00 |
Revenue Bonds |
Utilities/Sewers |
Refunding of water debt (connection fee to Warren Water). |
06-01-2034 |
$815,000.00 |
Total Debt as of 2018: |
$1,349,000.00 |