| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Transportation | Street Repairs, Pool Improvements | 05-01-2032 | $2,010,000.00 |
| General Obligation | Transportation | Street Repair, Tennis Court reconstruction, bathroom at Park | 06-01-2022 | $660,000.00 |
| General Obligation | Utilities/Sewers | Water Project, Wastewater UV Disinfection Project, Street sweeper | 06-01-2026 | $655,000.00 |
| General Obligation | Public Buildings/Schools | Fire Station | 06-01-2023 | $385,000.00 |
| General Obligation | Other | Street reconstruction, Fire Truck | 06-01-2020 | $90,000.00 |
| Revenue Bonds | Utilities/Sewers | Refunding note for electric utility purchase of baseload. | 06-01-2019 | $232,000.00 |
| Total Debt as of 2018: | $4,032,000.00 | |||