051101 PORT BYRON CSD                                                          
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     10,832,000   BLD                                    
 Date of Original Issuance:     25-Apr-90                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0004  002      430,322           0          0     430,322  15.0   6,454,830        
 0004  003    9,433,078           0  9,223,078     210,000  20.0 188,661,560        
 0004  004      319,368           0          0     319,368  15.0   4,790,520        
 5011  001      723,416           0          0     723,416  15.0  10,851,240        
___________________________________________________________________________         
             10,906,184                                          210,758,150        
____                   Blended Maximum Useful Life:         19.5                    
                             Original Term of Bond:         25.0                    
                      Selected Maximum Useful Life:         25.0                    
                       Period Prior to 1 July 2002:         12.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:    6,250,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :      640,266                    
                                                                                    
 Aidable Debt Service for Amortization Year 6 of 13      591,708                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                7,910,000      
  B. Bond Percent:                                                     92.416%      
  C. Applicable Building Aid Ratio:                                      86.4%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      4,990,464      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          6,250,000      
  F. State Share Ratio: (D / E)                                          79.8%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     9,072      
  H. Total Variable Costs of Refinancing (SA132-A # 23):               152,734      
  I. State Share of Variable Costs Aided at 100%:( H * F)              121,882      
  J. Total Principal Added(A - E - G - H):                           1,498,194      
  K. State Share of Additional Principal Aided at 100% (J * F):      1,195,559      
  L. Total Refinancing Costs Aided at 100% (G + I + K):              1,326,513      
  M. Local Share of Variable Costs Aided at State Share (H - I):        30,852      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    930      
  Assumed Debt Service for State Share of Variable Costs:               12,486      
  Assumed Debt Service for State Share of Additional Principal:        122,476      
  Assumed Debt Service for Local Share of Variable Costs: *              2,920      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      3,274,115   BLD                                    
 Date of Original Issuance:     21-Jul-98                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0004  005       70,250           0          0      70,250  15.0   1,053,750        
 0004  006    3,203,865           0          0   3,203,865  15.0  48,057,975        
___________________________________________________________________________         
              3,274,115                                           49,111,725        
____                   Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:    2,835,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 16 :      250,468                    
                                      Bond Percent:      96.384%                    
 Aidable Debt Service for Amortization Year 6 of 16      241,411                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                3,075,000      
  B. Bond Percent:                                                     96.384%      
  C. Applicable Building Aid Ratio:                                      86.4%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      2,360,868      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          2,835,000      
  F. State Share Ratio: (D / E)                                          83.2%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     3,528      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                56,869      
  I. State Share of Variable Costs Aided at 100%:( H * F)               47,315      
  J. Total Principal Added(A - E - G - H):                             179,603      
  K. State Share of Additional Principal Aided at 100% (J * F):        149,430      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                200,273      
  M. Local Share of Variable Costs Aided at State Share (H - I):         9,554      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    312      
  Assumed Debt Service for State Share of Variable Costs:                4,180      
  Assumed Debt Service for State Share of Additional Principal:         13,202      
  Assumed Debt Service for Local Share of Variable Costs: *                813      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
End of Report                                                                       
                                                                                    
                                                                             

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE