580405 HALF HOLLOW HILLS CSD                                                   
                                                                                    
                                                                                    
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             Amount Issued:      8,000,000   BLD                                    
 Date of Original Issuance:     06-Apr-99                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  003    1,086,664           0          0   1,086,664  15.0  16,299,960        
 0001  004      853,731           0          0     853,731  15.0  12,805,965        
 0001  005    2,495,467           0  2,495,467           0  20.0  49,909,340        
 0001  006    1,164,439           0          0   1,164,439  15.0  17,466,585        
 0001  007    2,399,697           0          0   2,399,697  15.0  35,995,455        
_______________________________________________________________________________     
              7,999,998                                          132,477,305        
                                                                                    
                       Blended Maximum Useful Life:         16.5                    
                             Original Term of Bond:         11.0                    
                      Selected Maximum Useful Life:         16.5                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         13.5                    
             Principal Outstanding as of July 2002:    6,400,000                    
                             Assumed Interest Rate:       4.500%                    
     Debt Service for Amortization Year 3 of 13.5 :      637,720                    
                                      Bond Percent:      79.195%                    
Aidable Debt Service for Amortization Year 3 of 13.5 :   505,042                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     33,000,000   BLD-10                                 
 Date of Original Issuance:     19-Jun-01                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0002  009      229,180           0          0     229,180  15.0   3,437,700        
 0006  017    2,453,880           0          0   2,453,880  15.0  36,808,200        
 0006  019    1,625,000           0          0   1,625,000  15.0  24,375,000        
 0007  005      885,783           0          0     885,783  15.0  13,286,745        
 0007  006      223,157           0          0     223,157  15.0   3,347,355        
 0008  011      900,000           0          0     900,000  15.0  13,500,000        
 0014  008    1,066,000           0          0   1,066,000  15.0  15,990,000        
 0015  008      395,720           0          0     395,720  15.0   5,935,800        
 0015  009      862,409           0          0     862,409  15.0  12,936,135        
 0016  007      728,000           0          0     728,000  15.0  10,920,000        
 0016  008    1,014,000           0          0   1,014,000  15.0  15,210,000        
 0018  007    1,014,000           0    158,725     855,275  16.0  16,224,000        
 0020  002      113,750           0          0     113,750  15.0   1,706,250        
_______________________________________________________________________________     
             11,510,879                                          173,677,185        
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         19.0                    
             Principal Outstanding as of July 2002:   33,000,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 3 of 19 :    2,602,216                    
                                      Bond Percent:      29.281%                    
Aidable Debt Service for Amortization Year 3 of 19 :     761,955                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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