200601 LAKE PLEASANT CSD                                                       
                                                                                    
                                                                                    
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             Amount Issued:      5,304,000   BLD-10                                 
 Date of Original Issuance:     20-Sep-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0007  001    6,675,723   6,675,723          0           0  30.0 200,271,690        
___________________________________________________________________________         
              6,675,723                                          200,271,690        
                                                                                    
                       Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         30.0                    
               Term based on prior Retro borrowing:         30.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         27.0                    
             Principal Outstanding as of July 2002:    5,304,000                    
                             Assumed Interest Rate:       5.212%                    
       Debt Service for Amortization Year 6 of 27 :      368,230                    
                                      Bond Percent:      87.882%                    
 Aidable Debt Service for Amortization Year 6 of 27      323,608                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                  829,000      
  B. Bond Percent:                                                     87.882%      
  C. Applicable Building Aid Ratio:                                      15.1%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):        703,850      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          5,304,000      
  F. State Share Ratio: (D / E)                                          13.2%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                    10,673      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                72,855      
  I. State Share of Variable Costs Aided at 100%:( H * F)                9,617      
  J. Total Principal Added(A - E - G - H):                                   0      
  K. State Share of Additional Principal Aided at 100% (J * F):              0      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                 20,290      
  M. Local Share of Variable Costs Aided at State Share (H - I):        63,238      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    740      
  Assumed Debt Service for State Share of Variable Costs:                  668      
  Assumed Debt Service for State Share of Additional Principal:              0      
  Assumed Debt Service for Local Share of Variable Costs: *              3,858      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      1,024,000   BLD3                                   
 Date of Original Issuance:     21-Sep-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0007  001    6,675,723   6,675,723          0           0  30.0 200,271,690        
___________________________________________________________________________         
              6,675,723                                          200,271,690        
____                   Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         30.0                    
               Term based on prior Retro borrowing:         30.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         29.0                    
             Principal Outstanding as of July 2002:    1,024,000                    
                             Assumed Interest Rate:       5.167%                    
       Debt Service for Amortization Year 6 of 29 :       68,516                    
                                      Bond Percent:      87.882%                    
 Aidable Debt Service for Amortization Year 6 of 29       60,213                    
                                                                                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                  138,000      
  B. Bond Percent:                                                     87.882%      
  C. Applicable Building Aid Ratio:                                      10.0%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):         89,991      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          1,024,000      
  F. State Share Ratio: (D / E)                                           8.7%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     1,777      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                12,141      
  I. State Share of Variable Costs Aided at 100%:( H * F)                1,056      
  J. Total Principal Added(A - E - G - H):                                   0      
  K. State Share of Additional Principal Aided at 100% (J * F):              0      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                  2,833      
  M. Local Share of Variable Costs Aided at State Share (H - I):        11,085      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    118      
  Assumed Debt Service for State Share of Variable Costs:                   70      
  Assumed Debt Service for State Share of Additional Principal:              0      
  Assumed Debt Service for Local Share of Variable Costs: *                652      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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