572702 JASPER-TROUPSBURG CSD                                                   
                                                                                    
                                                                                    
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             Amount Issued:      3,875,000   BLD                                    
 Date of Original Issuance:     08-Apr-97                                           
                                                                                    
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                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  006      902,619           0          0     902,619  15.0  13,539,285        
 0001  007      102,913           0          0     102,913  15.0   1,543,695        
 0001  008       80,680           0          0      80,680  15.0   1,210,200        
 0002  005    1,179,408           0          0   1,179,408  15.0  17,691,120        
 0002  006      113,473           0          0     113,473  15.0   1,702,095        
 0002  007      595,703           0          0     595,703  15.0   8,935,545        
 4009  001      416,268     416,268          0           0  30.0  12,488,040        
 4009  002       11,590           0          0      11,590  15.0     173,850        
 5004  003      351,072           0    235,390     115,682  18.5   6,494,832        
 5004  004       13,768           0          0      13,768  15.0     206,520        
 5005  001       28,311           0          0      28,311  15.0     424,665        
 5005  002       51,971           0          0      51,971  15.0     779,565        
 5005  003       12,397           0          0      12,397  15.0     185,955        
_______________________________________________________________________________     
              3,860,173                                           65,375,367        
                       Blended Maximum Useful Life:         17.0                    
                             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:    2,800,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 13 :      286,840                    
                                      Bond Percent:      99.617%                    
Aidable Debt Service for Amortization Year 4 of 13 :     285,741                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
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  A. Total Amount of Refinancing Issued (SA-132A #7):                3,175,000      
  B. Bond Percent:                                                     99.617%      
  C. Applicable Building Aid Ratio:                                      87.4%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      2,437,827      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          2,800,000      
  F. State Share Ratio: (D / E)                                          87.0%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                    12,300      
  H. Total Variable Costs of Refinancing (SA132-A # 23):               105,253      
  I. State Share of Variable Costs Aided at 100%:( H * F)               91,570      
  J. Total Principal Added(A - E - G - H):                             257,447      
  K. State Share of Additional Principal Aided at 100% (J * F):        223,979      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                327,849      
  M. Local Share of Variable Costs Aided at State Share (H - I):        13,683      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                  1,260      
  Assumed Debt Service for State Share of Variable Costs:                9,380      
  Assumed Debt Service for State Share of Additional Principal:         22,944      
  Assumed Debt Service for Local Share of Variable Costs: *              1,397      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      5,608,141   BLD-10                                 
 Date of Original Issuance:     25-Feb-02                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  009    2,359,865           0    490,303   1,869,562  16.0  37,757,840        
 0002  009    3,384,550           0  1,115,986   2,268,564  16.5  55,845,075        
 5004  005      105,585           0          0     105,585  15.0   1,583,775        
_______________________________________________________________________________     
              5,850,000                                           95,186,690        
                       Blended Maximum Useful Life:         16.5                    
                             Original Term of Bond:         17.0                    
                      Selected Maximum Useful Life:         17.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         15.0                    
             Principal Outstanding as of July 2002:    4,425,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 15 :      408,864                    
                                      Bond Percent:      95.943%                    
Aidable Debt Service for Amortization Year 4 of 15 :     392,276                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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