Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Other |
235-2015A WWTP/System Improv's Refunding Bonds |
06-01-2027 |
$4,650,000.00 |
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 |
Utilities/Sewers |
234-2015C WWTP/Sewer #1 Refunding |
06-01-2030 |
$3,520,000.00 |
General Obligation |
Other |
242-2016B Refundings, Squad, Backhoe, & Streets |
06-01-2028 |
$3,055,000.00 |
General Obligation |
Other |
240-2015B LCFD Rescue-Pumper & 2016 Street Improv's |
06-01-2026 |
$857,000.00 |
General Obligation |
Utilities/Sewers |
241-2016A Sewer Imprv's |
06-01-2026 |
$650,000.00 |
General Obligation |
Other |
239-2014A Squad, LCPD Bldg Imprv's, PWD Equip., Street Imprv's |
06-01-2030 |
$620,000.00 |
General Obligation |
Other |
236-2011C Streets, Demolition, & Vehicles |
06-01-2022 |
$525,000.00 |
General Obligation |
Other |
237-2012A Refunding, LCFD Air Packs, PWD Equip, Nuisances, & Streets CIP |
06-01-2023 |
$335,000.00 |
General Obligation |
Public Safety |
229-2005A Fire Aerial T#1
Lease Purchase |
06-01-2025 |
$276,265.42 |
General Obligation |
Other |
234-2010A Sewer System, General & RUT Assistance - partial bond call 6-1-2019 |
06-01-2021 |
$260,000.00 |
Total Debt as of 2020: |
$19,153,265.42 |