| 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 | $220,000.00 |
| General Obligation | Public Safety | rescue vehicle | 06-01-2022 | $141,750.00 |
| General Obligation | Public Safety | fire truck | 06-01-2021 | $70,000.00 |
| Revenue Bonds | Utilities/Sewers | Refunding of water debt (connection fee to Warren Water). | 06-01-2034 | $775,000.00 |
| Total Debt as of 2019: | $1,206,750.00 | |||