660303 BRONXVILLE UFSD ****************************************************************************** Amount Issued: 4,495,975 BLD Date of Original Issuance: 26-Aug-86 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 001 3,625,764 0 481,906 3,143,858 15.5 56,199,342 0001 002 854,786 0 0 854,786 15.0 12,821,790 0001 X01 180,977 0 0 180,977 15.0 2,714,655 0001 X02 38,000 0 0 38,000 15.0 570,000 _______________________________________________________________________________ 4,699,527 72,305,787 Blended Maximum Useful Life: 15.5 Original Term of Bond: 19.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 15.0 Sel. Remaining Term for Amortization: 4.0 Principal Outstanding as of July 2002: 1,000,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 4 : 275,970 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 4 of 4 : 275,970 ****************************************************************************** Amount Issued: 1,272,000 BLD Date of Original Issuance: 12-Oct-95 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 005 1,190,570 0 878,973 311,597 18.5 22,025,545 _______________________________________________________________________________ 1,190,570 22,025,545 Blended Maximum Useful Life: 18.5 Original Term of Bond: 18.0 Selected Maximum Useful Life: 18.5 Period Prior to 1 July 2002: 6.0 Sel. Remaining Term for Amortization: 12.5 Principal Outstanding as of July 2002: 993,826 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 12.5 : 104,820 Bond Percent: 89.000% Aidable Debt Service for Amortization Year 4 of 12.5 : 93,290 ****************************************************************************** Amount Issued: 696,600 BLD Date of Original Issuance: 09-Sep-98 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 008 365,000 0 0 365,000 15.0 5,475,000 0001 009 233,000 0 0 233,000 15.0 3,495,000 0001 010 310,000 0 0 310,000 15.0 4,650,000 _______________________________________________________________________________ 908,000 13,620,000 Blended Maximum Useful Life: 15.0 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 3.0 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 650,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 17 : 55,116 Bond Percent: 90.071% Aidable Debt Service for Amortization Year 4 of 17 : 49,644 ****************************************************************************** Amount Issued: 22,250,000 BLD-10 Date of Original Issuance: 18-Jul-00 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 012 28,300,883 0 16,981,129 11,319,754 18.0 509,415,894 _______________________________________________________________________________ 28,300,883 509,415,894 Blended Maximum Useful Life: 18.0 Original Term of Bond: 21.0 Term based on prior Retro borrowing: 21.0 Selected Maximum Useful Life: 21.0 Period Prior to 1 July 2002: 2.5 Sel. Remaining Term for Amortization: 18.5 Principal Outstanding as of July 2002: 21,570,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 18.5 : 1,730,192 Bond Percent: 93.401% Aidable Debt Service for Amortization Year 4 of 18.5 : 1,616,017 ****************************************************************************** Amount Issued: 6,050,883 BLD3 Date of Original Issuance: 14-Jan-03 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 012 28,300,883 0 16,981,129 11,319,754 18.0 509,415,894 _______________________________________________________________________________ 28,300,883 509,415,894 Blended Maximum Useful Life: 18.0 Original Term of Bond: 21.0 Term based on prior Retro borrowing: 21.0 Selected Maximum Useful Life: 21.0 Period Prior to 1 July 2002: 2.5 Sel. Remaining Term for Amortization: 18.5 Principal Outstanding as of July 2002: 6,050,883 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 18.5 : 485,358 Bond Percent: 93.401% Aidable Debt Service for Amortization Year 4 of 18.5 : 453,329 ****************************************************************************** Amount Issued: 2,722,892 BLD3 Date of Original Issuance: 13-Apr-04 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0001 012 28,300,883 0 16,981,129 11,319,754 18.0 509,415,894 _______________________________________________________________________________ 28,300,883 509,415,894 Blended Maximum Useful Life: 18.0 Original Term of Bond: 20.0 Term based on prior Retro borrowing: 21.0 Selected Maximum Useful Life: 21.0 Period Prior to 1 July 2002: 2.5 Sel. Remaining Term for Amortization: 18.5 Principal Outstanding as of July 2002: 2,722,892 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 3 of 18.5 : 218,410 Bond Percent: 93.401% Aidable Debt Service for Amortization Year 3 of 18.5 : 203,997 ****************************************************************************** End of Report

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