STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 650901 PALMYRA-MACEDO DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-009 PROJECT NAME: CENTRAL BUILDING VOTER AUTHORIZATION DATE: 06/19/2000 BLD10 JULY 2002 INTERIM YEARS JULY 2017 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 15,586 31,172 15,586 AMORTIZED PRINCIPAL: 337,365 CAPITAL OUTLAY: 0 CMMSR APP DATE: 12/12/01 DATE CONTRACT SIGNED: 05/29/02 INT RATE: 0.04500 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 03/31/2003 ****************************************************************************************** PROJECT NUMBER: 0001-010 PROJECT NAME: CENTRAL BUILDING VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0002-003 PROJECT NAME: PALMYRA ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-009 PROJECT NAME: MACEDON ELEMENTARY VOTER AUTHORIZATION DATE: 05/16/2002 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0003-010 PROJECT NAME: MACEDON ELEMENTARY VOTER AUTHORIZATION DATE: 03/16/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 279,142 279,142 279,142 AMORTIZED PRINCIPAL: 3,152,710 CAPITAL OUTLAY: 365,283 CMMSR APP DATE: 04/22/05 DATE CONTRACT SIGNED: 03/14/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: MACEDON ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-003 PROJECT NAME: PALMYRA-MACEDON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 03/16/2004 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 56,472 56,472 56,472 AMORTIZED PRINCIPAL: 637,811 CAPITAL OUTLAY: 0 CMMSR APP DATE: 04/22/05 DATE CONTRACT SIGNED: 03/14/06 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 08/09/2006 ****************************************************************************************** PROJECT NUMBER: 0008-004 PROJECT NAME: PALMYRA-MACEDON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 0008-005 PROJECT NAME: PALMYRA-MACEDON MIDDLE SCHOOL VOTER AUTHORIZATION DATE: 05/15/2007 BLD4 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ****************************************************************************************** PROJECT NUMBER: 5004-004 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 02/11/2003 BLD3 SA-139 HAS NOT BEEN RECEIVED FOR THIS PROJECT ******************************************************************************************

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