Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Other |
advance refund crossover for #25 bass pro |
06-01-2036 |
$38,600,000.00 |
General Obligation |
Other |
gay lea bike trail & widening aland drive |
06-01-2032 |
$7,195,000.00 |
General Obligation |
Other |
streets, community room and other |
06-01-2030 |
$7,060,000.00 |
General Obligation |
Other |
street projects, 1st ave n, 8th st, meadow vista, spring creek |
06-01-2032 |
$6,620,000.00 |
General Obligation |
Parks/Recreation |
advance refund of #9 |
06-01-2029 |
$3,665,000.00 |
General Obligation |
Parks/Recreation |
refund #8 |
06-01-2028 |
$2,785,000.00 |
General Obligation |
Transportation |
Refunding of 22& 23 |
06-01-2023 |
$2,160,000.00 |
General Obligation |
Utilities/Sewers |
GREENWAY SEWER |
06-01-2023 |
$1,000,000.00 |
General Obligation |
Other |
EQUIPMENT |
06-01-2021 |
$225,000.00 |
Revenue Bonds |
Parks/Recreation |
CAMPUS |
06-01-2021 |
$1,170,000.00 |
Revenue Bonds |
Transportation |
945 INTERCHANGE / 1ST AVE |
06-01-2020 |
$580,000.00 |
Total Debt as of 2019: |
$71,060,000.00 |