010601 SOUTH COLONIE CENTRAL ****************************************************************************** Amount Issued: 6,440,000 BLD Date of Original Issuance: 11-Aug-86 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 000 264,911 0 0 264,911 15.0 3,973,665 0001 001 3,803,469 0 3,546,753 256,716 20.0 76,069,380 0001 003 356,613 0 0 356,613 15.0 5,349,195 0002 000 185,459 0 0 185,459 15.0 2,781,885 0002 001 173,414 0 0 173,414 15.0 2,601,210 0002 002 32,377 0 0 32,377 15.0 485,655 0003 001 173,414 0 0 173,414 15.0 2,601,210 0003 003 117,428 0 0 117,428 15.0 1,761,420 0009 001 185,602 0 0 185,602 15.0 2,784,030 0014 001 197,597 0 0 197,597 15.0 2,963,955 0014 002 14,654 0 0 14,654 15.0 219,810 0015 002 386,606 0 0 386,606 15.0 5,799,090 0017 000 24,651 0 0 24,651 15.0 369,765 5006 000 66,255 0 0 66,255 15.0 993,825 _______________________________________________________________________________ 5,982,450 108,754,095 Blended Maximum Useful Life: 18.0 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 16.0 Sel. Remaining Term for Amortization: 4.0 Principal Outstanding as of July 2002: 1,840,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 4 : 507,784 Bond Percent: 93.453% Aidable Debt Service for Amortization Year 3 of 4 : 474,539 ****************************************************************************** Amount Issued: 2,749,000 BLD Date of Original Issuance: 04-Apr-91 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 007 236,604 0 0 236,604 15.0 3,549,060 0001 008 234,991 0 0 234,991 15.0 3,524,865 0001 009 140,658 0 0 140,658 15.0 2,109,870 0001 010 565,429 0 0 565,429 15.0 8,481,435 0002 007 44,664 0 0 44,664 15.0 669,960 0008 001 159,593 0 0 159,593 15.0 2,393,895 0008 003 383,017 0 0 383,017 15.0 5,745,255 0008 004 87,452 0 0 87,452 15.0 1,311,780 0009 004 118,271 0 0 118,271 15.0 1,774,065 0009 005 386,920 0 0 386,920 15.0 5,803,800 0015 004 130,023 0 0 130,023 15.0 1,950,345 4007 002 17,510 0 0 17,510 15.0 262,650 5006 002 215,884 0 125,554 90,330 18.0 3,885,912 _______________________________________________________________________________ 2,721,016 41,462,892 Blended Maximum Useful Life: 15.0 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 11.0 Sel. Remaining Term for Amortization: 8.0 Principal Outstanding as of July 2002: 1,260,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 8 : 189,294 Bond Percent: 98.948% Aidable Debt Service for Amortization Year 3 of 8 : 187,303 ****************************************************************************** Amount Issued: 490,000 BLD Date of Original Issuance: 14-Jun-95 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0017 003 515,000 0 0 515,000 15.0 7,725,000 _______________________________________________________________________________ 515,000 7,725,000 Blended Maximum Useful Life: 15.0 Original Term of Bond: 8.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 7.0 Sel. Remaining Term for Amortization: 8.0 Principal Outstanding as of July 2002: 75,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 8 : 11,268 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 3 of 8 : 11,268 ****************************************************************************** Amount Issued: 1,755,000 BLD Date of Original Issuance: 11-Jul-96 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0008 006 535,693 0 0 535,693 15.0 8,035,395 0009 007 528,836 0 0 528,836 15.0 7,932,540 0017 002 689,371 0 0 689,371 15.0 10,340,565 _______________________________________________________________________________ 1,753,900 26,308,500 Blended Maximum Useful Life: 15.0 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 6.0 Sel. Remaining Term for Amortization: 13.0 Principal Outstanding as of July 2002: 1,300,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 13 : 133,176 Bond Percent: 99.937% Aidable Debt Service for Amortization Year 3 of 13 : 133,092 ****************************************************************************** Amount Issued: 2,158,618 BLD Date of Original Issuance: 14-Feb-97 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 7999 003 2,141,579 0 0 2,141,579 15.0 32,123,685 _______________________________________________________________________________ 2,141,579 32,123,685 Blended Maximum Useful Life: 15.0 Original Term of Bond: 11.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 6.0 Sel. Remaining Term for Amortization: 9.0 Principal Outstanding as of July 2002: 1,219,414 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 9 : 166,272 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 3 of 9 : 166,272 ****************************************************************************** Amount Issued: 1,246,000 BLD Date of Original Issuance: 01-Jul-97 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 012 101,248 0 0 101,248 15.0 1,518,720 0001 013 33,033 0 0 33,033 15.0 495,495 0002 008 42,827 0 0 42,827 15.0 642,405 0002 009 200,915 0 0 200,915 15.0 3,013,725 0014 005 101,953 0 0 101,953 15.0 1,529,295 0015 006 144,451 0 0 144,451 15.0 2,166,765 0015 007 207,874 0 0 207,874 15.0 3,118,110 5006 005 252,482 0 0 252,482 15.0 3,787,230 5019 001 439,527 439,527 0 0 30.0 13,185,810 _______________________________________________________________________________ 1,524,310 29,457,555 Blended Maximum Useful Life: 19.5 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.5 Period Prior to 1 July 2002: 5.0 Sel. Remaining Term for Amortization: 14.5 Principal Outstanding as of July 2002: 1,022,978 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 14.5 : 96,816 Bond Percent: 95.582% Aidable Debt Service for Amortization Year 3 of 14.5 : 92,539 ****************************************************************************** Amount Issued: 2,000,000 BLD Date of Original Issuance: 02-Jul-97 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 015 4,265,140 0 2,900,000 1,365,140 18.5 78,905,090 0001 018 1,008,396 0 0 1,008,396 15.0 15,125,940 0002 010 4,989,100 0 3,700,000 1,289,100 18.5 92,298,350 0003 008 2,119,850 0 1,500,000 619,850 18.5 39,217,225 0008 009 916,500 0 700,000 216,500 19.0 17,413,500 0009 011 916,500 0 700,000 216,500 19.0 17,413,500 0014 007 947,500 0 197,500 750,000 16.0 15,160,000 0015 009 5,237,500 0 4,100,000 1,137,500 19.0 99,512,500 0017 006 580,000 0 180,000 400,000 16.5 9,570,000 _______________________________________________________________________________ 20,980,486 384,616,105 Blended Maximum Useful Life: 18.5 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 5.0 Sel. Remaining Term for Amortization: 14.0 Principal Outstanding as of July 2002: 1,642,022 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 14 : 159,360 Bond Percent: 99.506% Aidable Debt Service for Amortization Year 3 of 14 : 158,573 ****************************************************************************** Amount Issued: 695,403 BLD Date of Original Issuance: 12-Nov-97 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0015 010 533,037 0 0 533,037 15.0 7,995,555 0017 007 161,766 0 0 161,766 15.0 2,426,490 _______________________________________________________________________________ 694,803 10,422,045 Blended Maximum Useful Life: 15.0 Original Term of Bond: 11.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 5.0 Sel. Remaining Term for Amortization: 10.0 Principal Outstanding as of July 2002: 424,590 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 10 : 53,194 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 3 of 10 : 53,194 ****************************************************************************** Amount Issued: 1,561,796 BLD Date of Original Issuance: 16-Jul-98 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 7999 004 1,561,796 0 0 1,561,796 15.0 23,426,940 _______________________________________________________________________________ 1,561,796 23,426,940 Blended Maximum Useful Life: 15.0 Original Term of Bond: 11.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 4.0 Sel. Remaining Term for Amortization: 11.0 Principal Outstanding as of July 2002: 1,083,611 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 11 : 125,976 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 3 of 11 : 125,976 ****************************************************************************** Amount Issued: 6,740,000 BLD Date of Original Issuance: 06-Oct-98 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 015 4,265,140 0 2,900,000 1,365,140 18.5 78,905,090 0002 010 4,989,100 0 3,700,000 1,289,100 18.5 92,298,350 0003 008 2,119,850 0 1,500,000 619,850 18.5 39,217,225 0008 009 916,500 0 700,000 216,500 19.0 17,413,500 0009 011 916,500 0 700,000 216,500 19.0 17,413,500 0014 007 947,500 0 197,500 750,000 16.0 15,160,000 0015 009 5,237,500 0 4,100,000 1,137,500 19.0 99,512,500 0017 006 580,000 0 180,000 400,000 16.5 9,570,000 _______________________________________________________________________________ 19,972,090 369,490,165 Blended Maximum Useful Life: 18.5 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 4.0 Sel. Remaining Term for Amortization: 15.0 Principal Outstanding as of July 2002: 5,680,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 15 : 524,824 Bond Percent: 99.506% Aidable Debt Service for Amortization Year 3 of 15 : 522,231 ****************************************************************************** Amount Issued: 9,000,000 BLD Date of Original Issuance: 04-Feb-99 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 015 4,265,140 0 2,900,000 1,365,140 18.5 78,905,090 0002 010 4,989,100 0 3,700,000 1,289,100 18.5 92,298,350 0003 008 2,119,850 0 1,500,000 619,850 18.5 39,217,225 0008 009 916,500 0 700,000 216,500 19.0 17,413,500 0009 011 916,500 0 700,000 216,500 19.0 17,413,500 0014 007 947,500 0 197,500 750,000 16.0 15,160,000 0015 009 5,237,500 0 4,100,000 1,137,500 19.0 99,512,500 0017 006 580,000 0 180,000 400,000 16.5 9,570,000 _______________________________________________________________________________ 19,972,090 369,490,165 Blended Maximum Useful Life: 18.5 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 4.0 Sel. Remaining Term for Amortization: 15.0 Principal Outstanding as of July 2002: 7,950,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 15 : 734,570 Bond Percent: 99.506% Aidable Debt Service for Amortization Year 3 of 15 : 730,941 ****************************************************************************** Amount Issued: 2,232,090 BLD Date of Original Issuance: 13-Jan-00 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 015 4,265,140 0 2,900,000 1,365,140 18.5 78,905,090 0001 020 425,000 0 0 425,000 15.0 6,375,000 0002 010 4,989,100 0 3,700,000 1,289,100 18.5 92,298,350 0003 008 2,119,850 0 1,500,000 619,850 18.5 39,217,225 0008 009 916,500 0 700,000 216,500 19.0 17,413,500 0009 011 916,500 0 700,000 216,500 19.0 17,413,500 0014 007 947,500 0 197,500 750,000 16.0 15,160,000 0015 009 5,237,500 0 4,100,000 1,137,500 19.0 99,512,500 0017 006 580,000 0 180,000 400,000 16.5 9,570,000 _______________________________________________________________________________ 20,397,090 375,865,165 Blended Maximum Useful Life: 18.5 Original Term of Bond: 16.0 Selected Maximum Useful Life: 18.5 Period Prior to 1 July 2002: 3.0 Sel. Remaining Term for Amortization: 15.5 Principal Outstanding as of July 2002: 2,065,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 15.5 : 186,482 Bond Percent: 99.506% Aidable Debt Service for Amortization Year 3 of 15.5 : 185,561 ****************************************************************************** End of Report

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