AVERILL PARK CS491302

AVERILL PARK CSD (491302)

8439 MILLER HILL ROAD
AVERILL PARK, NY 12018
PHONE: 518-674-7085 0000
FAX: 518-674-3802
SUPERINTENDENT: JOSEPHINE MOCCIA
DESIGNEE: MICHAEL OUIMET
TITLE: ASST SUPERINTENDENT FOR BUSINESS
2001-02 BUILDING AID GROSS DEBT SERVICE REPORT

                                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 4/15/1992       $830,000                    $74,750             0.90155  0.90155  FINAL  
                                                                                          
PROJECTS:                                                                                 
0001-004                                                                                  
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 6/26/1997     $7,590,000                 $1,054,880             0.99545  0.99545  FINAL  
                                                                                          
PROJECTS:                                                                                 
5016-001     0001-003     0001-001     0002-001     0004-001     0006-001     0009-001    
0010-001     0017-001     0017-002     0002-002     0004-002     0006-002     0009-002    
0010-002     0017-003                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 4/22/1997    $21,665,000                 $2,836,800             0.99545  0.99545  FINAL  
                                                                                          
PROJECTS:                                                                                 
0001-001     0002-001     0010-001     0006-001     0009-001     0004-001     0017-001    
0017-002     0001-003     0002-002     0004-002     0006-002     0009-002     0010-002    
0017-003     5016-001                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
12/18/1996    $13,000,000                 $1,628,948             0.99545  0.99545  FINAL  
                                                                                          
PROJECTS:                                                                                 
0009-001     0004-001     0017-001     0001-001     0002-001     0006-001     0010-001    
0017-002     0001-003     0002-002     0004-002     0006-002     0009-002     0010-002    
0017-003     5016-001                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
10/23/1996    $12,500,000                 $1,589,970             0.99545  0.99545  FINAL  
                                                                                          
PROJECTS:                                                                                 
0001-001     0002-001     0006-001     0010-001     0004-001     0009-001     0017-001    
0017-002     0001-003     0002-002     0004-002     0006-002     0009-002     0010-002    
0017-003     5016-001                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
 2/12/1998     $9,895,000                 $1,193,018             0.99545  0.99545  FINAL  
                                                                                          
PROJECTS:                                                                                 
0001-003     0009-002     0006-002     0004-002     0010-002     0017-003     0001-001    
0002-001     0004-001     0006-001     0009-001     0010-001     0017-001     0017-002    
0002-002     5016-001                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
 BOND DATE         AMOUNT       2001-02 DEBT SERVICE              RETRO   ACTUAL          
11/05/1998     $1,050,000                   $127,960             0.99545  0.99545  FINAL  
                                                                                          
PROJECTS:                                                                                 
0002-002     0001-001     0002-001     0004-001     0006-001     0009-001     0010-001    
0017-001     0017-002     0001-003     0004-002     0006-002     0009-002     0010-002    
0017-003     5016-001
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