Security Class | Purpose Type | Description | Final Maturity | Amount |
---|---|---|---|---|
General Obligation | Other | Downtown Streetscape Project - West Pearl Street & Main Street Made $ 55,000.00 annual payment | 06-01-2034 | $895,000.00 |
General Obligation | Other | Annual payment on principal $95,000.00 | 06-01-2032 | $775,000.00 |
Revenue Bonds | Utilities/Sewers | Payoff date of 7/02/20 Timber Ridge paid off contract early so able to pay off loan early | 06-01-2023 | $0.00 |
Total Debt as of 2022: | $1,670,000.00 |