STATE AID BUILDING - PRELIMINARY CAPITAL OUTLAY AMORTIZATION

DISTRICT: 280405 NEW HYDE PARK DATE: 11/23/09

****************************************************************************************** 1. THIS REPORT IS BASED ON A PRELIMINARY AMORTIZATION SCHEDULE AND WILL BE USED FOR 2004-05 AID PROJECTIONS ONLY. THE SCHEDULE WILL BE RECALCULATED IN FALL 2004 FOR PAYMENT PURPOSES, BASED ON UPDATED CAPITAL BALANCE INFORMATION. 2. AID RATIOS: BLD: PROJECTS APPROVED < 7/1/1998 BLD10: PROJECTS APPROVED 7/1/1998 - 6/30/2000 BLD3: PROJECTS APPROVED > 6/30/2000 3. THE NUMBER OF ASSUMED PAYMENTS IS THE POSITIVE REMAINDER OF THE PROJECTS MAXIMUM USEFUL LIFE LESS 1 YEAR, TRUNCATED. PPU: PROSPECTIVE PROJECTS: ALT/RECON = 15, ADDITION = 20, NEW = 30, AS ASSIGNED FOR PURPOSES OF PROSPECTIVE AMORTIZATION OF APPROVED BORROWING COSTS. CAPITAL ONLY RETRO PROJECTS: SAME AS ABOVE. RETRO PROJECTS: MAXIMUM PROJECT LIFE AS DISPLAYED ON THE INDIVIDUAL PROJECT LISTING FOR RETRO BOND(S) FUNDING THIS PROJECT (SEE RETRO PROJECT WEB REPORT). 4. THE ASSUMED ANNUAL AIDABLE EXPENSE IS THE QUOTIENT OF THE CAPITAL BALANCE AND THE NUMBER OF ASSUMED PAYMENTS, TRUNCATED TO THE NEAREST WHOLE DOLLAR. ****************************************************************************************** PROJECT NUMBER: 0001-012 PROJECT NAME: GARDEN CITY PARK AMORTIZED CAPITAL BALANCE: 56,552 VOTER AUTHORIZATION DATE: 05/21/1998 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 4,039 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 07/01/98 PPU: 15.0 CONTRACT DATE: 04/01/99 PROJECT NUMBER: 0002-011 PROJECT NAME: HILLSIDE GRADE SCHOOL AMORTIZED CAPITAL BALANCE: 25,220 VOTER AUTHORIZATION DATE: 05/20/1997 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 1,801 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 05/20/97 PPU: 15.0 CONTRACT DATE: 07/07/97 PROJECT NUMBER: 0002-012 PROJECT NAME: HILLSIDE GRADE SCHOOL AMORTIZED CAPITAL BALANCE: 299,527 VOTER AUTHORIZATION DATE: 12/08/1997 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 21,394 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 03/23/98 PPU: 15.0 CONTRACT DATE: 04/28/98 PROJECT NUMBER: 0002-013 PROJECT NAME: HILLSIDE GRADE SCHOOL AMORTIZED CAPITAL BALANCE: 38,044 VOTER AUTHORIZATION DATE: 05/21/1998 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 2,717 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 07/01/98 PPU: 15.0 CONTRACT DATE: 04/01/99 PROJECT NUMBER: 0002-016 PROJECT NAME: HILLSIDE GRADE SCHOOL AMORTIZED CAPITAL BALANCE: 57,555 VOTER AUTHORIZATION DATE: 05/15/2001 ASSUMED PAYMENTS: 14 AID RATIO: BLD3 ASSUMED ANNUAL AIDABLE EXPENSE: 4,111 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 05/19/01 PPU: 15.0 CONTRACT DATE: 08/28/01 PROJECT NUMBER: 0003-009 PROJECT NAME: MANOR OAKS ES/HILLSIDE LIBRARY AMORTIZED CAPITAL BALANCE: 740 VOTER AUTHORIZATION DATE: 05/20/1997 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 52 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 05/20/97 PPU: 15.0 CONTRACT DATE: 07/07/97 PROJECT NUMBER: 0003-011 PROJECT NAME: MANOR OAKS ES/HILLSIDE LIBRARY AMORTIZED CAPITAL BALANCE: 5,062 VOTER AUTHORIZATION DATE: 05/18/1999 ASSUMED PAYMENTS: 14 AID RATIO: BLD10 ASSUMED ANNUAL AIDABLE EXPENSE: 361 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 06/09/99 PPU: 15.0 CONTRACT DATE: 07/01/99 PROJECT NUMBER: 0004-007 PROJECT NAME: NEW HYDE PARK RD SCHOOL AMORTIZED CAPITAL BALANCE: 26,607 VOTER AUTHORIZATION DATE: 05/20/1997 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 1,900 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 05/20/97 PPU: 15.0 CONTRACT DATE: 07/07/97 PROJECT NUMBER: 0004-008 PROJECT NAME: NEW HYDE PARK RD SCHOOL AMORTIZED CAPITAL BALANCE: 864 VOTER AUTHORIZATION DATE: 05/21/1998 ASSUMED PAYMENTS: 14 AID RATIO: BLD ASSUMED ANNUAL AIDABLE EXPENSE: 61 TYPE: RETRO AID YEAR STARTING JULY 2004 CMMSR APP DATE: 07/01/98 PPU: 15.0 CONTRACT DATE: 04/01/99

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