| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Other | advance refund crossover for #25 bass pro | 06-01-2036 | $36,670,000.00 |
| General Obligation | Public Buildings/Schools | construct new police station & city hall facility | 06-01-2039 | $30,365,000.00 |
| General Obligation | Transportation | 8th street and 1st ave street repairs | 06-01-2030 | $7,165,000.00 |
| General Obligation | Other | gay lea bike trail & widening aland drive | 06-01-2032 | $6,195,000.00 |
| General Obligation | Other | streets, community room and other | 06-01-2030 | $5,985,000.00 |
| General Obligation | Other | street projects, 1st ave n, 8th st, meadow vista, spring creek | 06-01-2032 | $5,760,000.00 |
| General Obligation | Parks/Recreation | golf course repairs | 06-01-2030 | $3,365,000.00 |
| General Obligation | Parks/Recreation | advance refund of #9 | 06-01-2029 | $3,215,000.00 |
| General Obligation | Parks/Recreation | refund #8 | 06-01-2028 | $2,565,000.00 |
| General Obligation | Transportation | Refunding of 22& 23 | 06-01-2023 | $880,000.00 |
| General Obligation | Utilities/Sewers | GREENWAY SEWER | 06-01-2023 | $520,000.00 |
| Total Debt as of 2021: | $102,685,000.00 | |||