040901 ELLICOTTVILLE CSD                                                       
                                                                                    
                                                                                    
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             Amount Issued:      3,400,000   BLD                                    
 Date of Original Issuance:     08-Sep-88                                           
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                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  002    3,400,000           0  2,733,081     666,919  19.0  64,600,000        
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              3,400,000                                           64,600,000        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         19.0                    
               Term based on prior Retro borrowing:         20.0                    
____                  Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:         13.0                    
              Sel. Remaining Term for Amortization:          7.0                    
             Principal Outstanding as of July 2002:    1,275,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 7 :      214,358                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 7       214,358                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
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  A. Total Amount of Refinancing Issued (SA-132A #7):                1,545,000      
  B. Bond Percent:                                                    100.000%      
  C. Applicable Building Aid Ratio:                                      65.1%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):        830,025      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          1,275,000      
  F. State Share Ratio: (D / E)                                          65.1%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     6,985      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                81,547      
  I. State Share of Variable Costs Aided at 100%:( H * F)               53,087      
  J. Total Principal Added(A - E - G - H):                             181,468      
  K. State Share of Additional Principal Aided at 100% (J * F):        118,136      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                178,208      
  M. Local Share of Variable Costs Aided at State Share (H - I):        28,460      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
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  Assumed Debt Service for Fixed Costs:                                  1,174      
  Assumed Debt Service for State Share of Variable Costs:                8,926      
  Assumed Debt Service for State Share of Additional Principal:         19,862      
  Assumed Debt Service for Local Share of Variable Costs: *              4,784      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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