| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Other | 235-2015A WWTP/System Improv's Refunding Bonds | 06-01-2027 | $4,930,000.00 |
| General Obligation | Other | 243-2018 G.O. LCPD Reno, Streets, Equip, Parks, Bike Trail, Generator, Downtown Revital., Plaza | 06-01-2028 | $4,405,000.00 |
| General Obligation | Other | 242-2016B Refundings, Squad, Backhoe, & Streets | 06-01-2028 | $3,570,000.00 |
| General Obligation | Utilities/Sewers | 234-2015C WWTP/Sewer #1 Refunding | 06-01-2030 | $3,565,000.00 |
| General Obligation | Other | 240-2015B LCFD Rescue-Pumper & 2016 Street Improv's | 06-01-2026 | $986,000.00 |
| General Obligation | Other | 236-2011C Streets, Demolition, & Vehicles | 06-01-2022 | $775,000.00 |
| General Obligation | Utilities/Sewers | 241-2016A Sewer Imprv's | 06-01-2026 | $750,000.00 |
| General Obligation | Other | 239-2014A Squad, LCPD Bldg Imprv's, PWD Equip., Street Imprv's | 06-01-2030 | $695,000.00 |
| General Obligation | Other | 237-2012A Refunding, LCFD Air Packs, PWD Equip, Nuisances, & Streets CIP | 06-01-2023 | $545,000.00 |
| General Obligation | Other | 234-2010A Sewer System, General & RUT Assistance - partial bond call 6-1-2019 | 06-01-2021 | $540,000.00 |
| General Obligation | Public Safety | 229-2005A Fire Aerial T#1 Lease Purchase | 06-01-2025 | $323,909.79 |
| General Obligation | Other | 235-2011B Squads, General & RUT Deficits, Streets, WWTP/Sewer Imprv's | 06-01-2020 | $320,000.00 |
| Total Debt as of 2019: | $21,404,909.79 | |||