STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

                   
                                                                                          
 DISTRICT:  120401     CHARLOTTE VALL          DATE:  07/30/08                        

                                                                                 
                                                                                          
                                                                                          
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     PROJECT NUMBER:  0001-011     PROJECT NAME:  CENTRAL BUILDING                        
     VOTER AUTHORIZATION DATE:  06/07/1999  BLD10                                         
                                                                                          
                   JULY  2004          INTERIM YEARS          JULY  2019                  
  ASSUMED PAYMENTS:      1                     2                    1                     
  DEBT SERVICE:         6,910                 13,820               6,910                  
  AMORTIZED PRINCIPAL:       156,096    CAPITAL OUTLAY:             0                     
  CMMSR APP DATE: 08/20/03    DATE CONTRACT SIGNED: 04/05/04  INT RATE: 0.03875  PPU:  15 
  CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 07/19/2004                     
                                                                                          
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