| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Other | Water Tower Repairs, Maintenance & Generator, Street Repairs & Police Vehicle | 06-26-2026 | $475,000.00 |
| General Obligation | Parks/Recreation | Refinance Aquatic Center/Ball Diamond | 06-01-2022 | $117,000.00 |
| General Obligation | Public Safety | Fire Truck | 06-01-2025 | $94,000.00 |
| General Obligation | Other | Refund 2006A, 2006B & 2011 | 06-01-2023 | $44,000.00 |
| Total Debt as of 2021: | $730,000.00 | |||