| Security Class | Purpose Type | Description | Final Maturity | Amount |
|---|---|---|---|---|
| General Obligation | Other | Streets, utilities, sidewalks, equipment for parks, street lights, signs, and signals, and partial funding for Fire Station | 06-01-2043 | $17,470,000.00 |
| General Obligation | Parks/Recreation | GrimesPlex sports fields | 06-01-2042 | $14,355,000.00 |
| General Obligation | Transportation | Street, utility, sidewalk, storm water construction, waterway improvements, ambulance purchase, trail & park development/imp | 06-01-2033 | $8,255,000.00 |
| General Obligation | Transportation | Trail reconstruction, street projects, water main improvement and park improvements | 06-01-2038 | $8,010,000.00 |
| General Obligation | Parks/Recreation | Library building, streets, utilities, parks, splash pad, field irrigation | 06-01-2036 | $7,485,000.00 |
| General Obligation | Parks/Recreation | Street work, equipment and park/trail projects | 06-01-2037 | $6,060,000.00 |
| General Obligation | Other | Park improvements, Library design, street construction, vehicles, water/sewer construction | 06-01-2035 | $5,805,000.00 |
| General Obligation | Transportation | Street projects. SE 19th, N Main, N James, N Sports Complex, PW Building | 06-24-2035 | $5,260,000.00 |
| General Obligation | Public Buildings/Schools | Local option sales & service tax GO bond to fund the Library building | 06-01-2040 | $3,340,000.00 |
| General Obligation | Transportation | SE Main Street Improvement project as well as Storm Water and Sanitary Sewer Improvements, Refunded with 2020B | 06-01-2032 | $2,700,000.00 |
| General Obligation | Transportation | Street construction, Hwy 141 project, park projects | 06-26-2033 | $2,470,000.00 |
| General Obligation | Transportation | Refinance 2007 issue-Constructing street, water and sanitary sewer projects as well as purchase for new land for the North Sports Complex | 06-01-2031 | $1,775,000.00 |
| Revenue Bonds | Utilities/Sewers | WRA Connection | 06-01-2043 | $36,373,000.00 |
| Revenue Bonds | Utilities/Sewers | 2020 New water treatment plant | 06-01-2042 | $19,134,000.00 |
| Revenue Bonds | Utilities/Sewers | Extension of existing water system and improvements | 06-01-2044 | $8,543,000.00 |
| Revenue Bonds | Utilities/Sewers | 2019 New Jordan Well | 06-01-2039 | $3,004,000.00 |
| Revenue Bonds | Utilities/Sewers | 2019 New water tower construction | 06-01-2040 | $2,856,000.00 |
| Revenue Bonds | Utilities/Sewers | Improvements to the WW plant | 06-01-2036 | $2,364,000.00 |
| Revenue Bonds | Utilities/Sewers | 16" Water main construction | 06-01-2039 | $1,203,000.00 |
| Revenue Bonds | Utilities/Sewers | SRF Loan for a new Jordan Well | 05-28-2033 | $1,051,000.00 |
| Revenue Bonds | Utilities/Sewers | Improvements to the water plant | 06-01-2036 | $363,000.00 |
| Total Debt as of 2025: | $157,876,000.00 | |||