BURNT HILLS-BALLSTON LAKE CSD (520101)

2002-03/2003-04 BUILDING AID GROSS DEBT SERVICE REPORT

FOR WAIVED BONDS

                                                                                     
                                                                                          


                                                                              
                                                                   BOND PERCENTS          
BOND DATE          AMOUNT  2002-03 DEBT SERV  2003-04 DEBT SERV   RETRO   ACTUAL          
 7/10/1997       $450,000            $92,160                 $0  0.95607  0.95607  FINAL  
                                                                                          
PROJECTS:                                                                                 
0003-012     0003-013     0010-008     0004-008     0003-014     0010-009     0008-003    
0006-004     0008-004     0006-005     0004-009     0010-010     0003-016     0008-006    
0004-011     0006-007     0001-002     5002-001     0010-012     0010-013                 
                                                                                          

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