651501 NORTH ROSE-WOLCOTT CSD ****************************************************************************** Amount Issued: 9,445,000 BLD Date of Original Issuance: 01-Jun-93 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 005 708,391 0 0 708,391 15.0 10,625,865 0002 002 2,108,809 0 1,175,041 933,768 18.0 37,958,562 0002 003 404,186 0 0 404,186 15.0 6,062,790 0007 003 1,477,334 0 0 1,477,334 15.0 22,160,010 0010 004 720,533 0 0 720,533 15.0 10,807,995 4008 003 98,860 0 0 98,860 15.0 1,482,900 _______________________________________________________________________________ 5,518,113 89,098,122 Blended Maximum Useful Life: 16.0 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 10.0 Sel. Remaining Term for Amortization: 9.0 Principal Outstanding as of July 2002: 5,270,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 9 : 718,588 Bond Percent: 98.487% Aidable Debt Service for Amortization Year 4 of 9 : 707,716 Additional Costs Attributable to Refinancing ____________________________________________ A. Total Amount of Refinancing Issued (SA-132A #7): 5,500,000 B. Bond Percent: 98.487% C. Applicable Building Aid Ratio: 80.0% D. State Share of Outstanding Principal (SA132-A #3 * B * C): 4,152,212 E. Amount of Original Principal Refinanced: (SA132-A # 4) 5,270,000 F. State Share Ratio: (D / E) 78.7% G. Total Fixed Costs Aided at 100% (SA132-A # 13): 5,440 H. Total Variable Costs of Refinancing (SA132-A # 23): 59,228 I. State Share of Variable Costs Aided at 100%:( H * F) 46,612 J. Total Principal Added(A - E - G - H): 165,332 K. State Share of Additional Principal Aided at 100% (J * F): 130,116 L. Total Refinancing Costs Aided at 100% (G + I + K): 182,169 M. Local Share of Variable Costs Aided at State Share (H - I): 12,616 Assumed Aidable Debt Service for Refinancing ____________________________________________ Assumed Debt Service for Fixed Costs: 742 Assumed Debt Service for State Share of Variable Costs: 6,356 Assumed Debt Service for State Share of Additional Principal: 17,742 Assumed Debt Service for Local Share of Variable Costs: * 1,694 * After application of Bond Percent. ****************************************************************************** Amount Issued: 6,786,000 BLD Date of Original Issuance: 04-Jan-94 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 004 2,813,745 0 878,925 1,934,820 16.5 46,426,793 0007 002 3,382,941 0 1,886,598 1,496,343 18.0 60,892,938 0010 002 3,684,849 0 0 3,684,849 15.0 55,272,735 4008 002 88,524 0 0 88,524 15.0 1,327,860 5009 002 637,248 0 361,732 275,516 18.0 11,470,464 _______________________________________________________________________________ 10,607,307 175,390,790 Blended Maximum Useful Life: 16.5 Original Term of Bond: 17.5 Selected Maximum Useful Life: 17.5 Period Prior to 1 July 2002: 9.0 Sel. Remaining Term for Amortization: 8.5 Principal Outstanding as of July 2002: 3,725,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 8.5 : 532,230 Bond Percent: 98.487% Aidable Debt Service for Amortization Year 4 of 8.5 : 524,177 Additional Costs Attributable to Refinancing ____________________________________________ A. Total Amount of Refinancing Issued (SA-132A #7): 3,923,000 B. Bond Percent: 98.487% C. Applicable Building Aid Ratio: 80.0% D. State Share of Outstanding Principal (SA132-A #3 * B * C): 2,934,913 E. Amount of Original Principal Refinanced: (SA132-A # 4) 3,725,000 F. State Share Ratio: (D / E) 78.7% G. Total Fixed Costs Aided at 100% (SA132-A # 13): 3,878 H. Total Variable Costs of Refinancing (SA132-A # 23): 44,317 I. State Share of Variable Costs Aided at 100%:( H * F) 34,877 J. Total Principal Added(A - E - G - H): 149,805 K. State Share of Additional Principal Aided at 100% (J * F): 117,897 L. Total Refinancing Costs Aided at 100% (G + I + K): 156,652 M. Local Share of Variable Costs Aided at State Share (H - I): 9,440 Assumed Aidable Debt Service for Refinancing ____________________________________________ Assumed Debt Service for Fixed Costs: 554 Assumed Debt Service for State Share of Variable Costs: 4,984 Assumed Debt Service for State Share of Additional Principal: 16,846 Assumed Debt Service for Local Share of Variable Costs: * 1,328 * After application of Bond Percent. ****************************************************************************** Amount Issued: 935,000 BLD Date of Original Issuance: 05-Jun-97 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 007 310,455 0 0 310,455 15.0 4,656,825 0002 005 255,588 0 0 255,588 15.0 3,833,820 0007 005 54,138 0 0 54,138 15.0 812,070 0010 006 405,823 0 0 405,823 15.0 6,087,345 _______________________________________________________________________________ 1,026,004 15,390,060 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: 510,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 9 : 69,540 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 4 of 9 : 69,540 Additional Costs Attributable to Refinancing ____________________________________________ A. Total Amount of Refinancing Issued (SA-132A #7): 544,000 B. Bond Percent: 100.000% C. Applicable Building Aid Ratio: 80.0% D. State Share of Outstanding Principal (SA132-A #3 * B * C): 408,000 E. Amount of Original Principal Refinanced: (SA132-A # 4) 510,000 F. State Share Ratio: (D / E) 80.0% G. Total Fixed Costs Aided at 100% (SA132-A # 13): 538 H. Total Variable Costs of Refinancing (SA132-A # 23): 6,000 I. State Share of Variable Costs Aided at 100%:( H * F) 4,800 J. Total Principal Added(A - E - G - H): 27,462 K. State Share of Additional Principal Aided at 100% (J * F): 21,970 L. Total Refinancing Costs Aided at 100% (G + I + K): 27,308 M. Local Share of Variable Costs Aided at State Share (H - I): 1,200 Assumed Aidable Debt Service for Refinancing ____________________________________________ Assumed Debt Service for Fixed Costs: 74 Assumed Debt Service for State Share of Variable Costs: 654 Assumed Debt Service for State Share of Additional Principal: 2,996 Assumed Debt Service for Local Share of Variable Costs: * 164 * After application of Bond Percent. ****************************************************************************** Amount Issued: 2,877,582 BLD Date of Original Issuance: 15-Feb-99 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 008 381,702 0 0 381,702 15.0 5,725,530 0002 006 312,953 0 0 312,953 15.0 4,694,295 0007 006 403,558 0 0 403,558 15.0 6,053,370 0010 007 1,624,333 0 0 1,624,333 15.0 24,364,995 4008 005 60,478 0 0 60,478 15.0 907,170 5009 005 59,114 0 0 59,114 15.0 886,710 _______________________________________________________________________________ 2,842,138 42,632,070 Blended Maximum Useful Life: 15.0 Original Term of Bond: 12.0 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: 2,377,330 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 11 : 276,380 Bond Percent: 98.768% Aidable Debt Service for Amortization Year 4 of 11 : 272,975 ****************************************************************************** Amount Issued: 4,220,000 BLD Date of Original Issuance: 16-May-00 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 009 193,825 0 0 193,825 15.0 2,907,375 0002 007 430,238 0 0 430,238 15.0 6,453,570 0007 007 452,833 0 0 452,833 15.0 6,792,495 0010 008 1,077,222 0 0 1,077,222 15.0 16,158,330 5009 006 239,272 0 0 239,272 15.0 3,589,080 7999 001 1,600,000 0 0 1,600,000 15.0 24,000,000 7999 002 880,000 0 0 880,000 15.0 13,200,000 _______________________________________________________________________________ 4,873,390 73,100,850 Blended Maximum Useful Life: 15.0 Original Term of Bond: 9.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 3.0 Sel. Remaining Term for Amortization: 12.0 Principal Outstanding as of July 2002: 2,395,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 12 : 260,482 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 4 of 12 : 260,482 Additional Costs Attributable to Refinancing ____________________________________________ A. Total Amount of Refinancing Issued (SA-132A #7): 2,588,000 B. Bond Percent: 100.000% C. Applicable Building Aid Ratio: 80.0% D. State Share of Outstanding Principal (SA132-A #3 * B * C): 1,916,000 E. Amount of Original Principal Refinanced: (SA132-A # 4) 2,395,000 F. State Share Ratio: (D / E) 80.0% G. Total Fixed Costs Aided at 100% (SA132-A # 13): 2,544 H. Total Variable Costs of Refinancing (SA132-A # 23): 29,974 I. State Share of Variable Costs Aided at 100%:( H * F) 23,979 J. Total Principal Added(A - E - G - H): 160,482 K. State Share of Additional Principal Aided at 100% (J * F): 128,386 L. Total Refinancing Costs Aided at 100% (G + I + K): 154,909 M. Local Share of Variable Costs Aided at State Share (H - I): 5,995 Assumed Aidable Debt Service for Refinancing ____________________________________________ Assumed Debt Service for Fixed Costs: 276 Assumed Debt Service for State Share of Variable Costs: 2,608 Assumed Debt Service for State Share of Additional Principal: 13,964 Assumed Debt Service for Local Share of Variable Costs: * 652 * After application of Bond Percent. ****************************************************************************** End of Report

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