280207 BELLMORE UFSD ****************************************************************************** Amount Issued: 2,950,000 BLD Date of Original Issuance: 15-Dec-88 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 004 415,588 0 0 415,588 15.0 6,233,820 0001 005 367,057 0 0 367,057 15.0 5,505,855 0001 007 185,118 0 0 185,118 15.0 2,776,770 0002 004 183,801 0 0 183,801 15.0 2,757,015 0003 004 402,366 0 0 402,366 15.0 6,035,490 0003 007 78,521 0 0 78,521 15.0 1,177,815 ___________________________________________________________________________ 1,632,451 24,486,765 ____ Blended Maximum Useful Life: 15.0 Original Term of Bond: 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: 1,220,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 7 : 205,112 Bond Percent: 58.654% Aidable Debt Service for Amortization Year 6 of 7 120,306 ****************************************************************************** Amount Issued: 2,350,000 BLD Date of Original Issuance: 11-Aug-98 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0002 009 169,517 0 0 169,517 15.0 2,542,755 0003 011 87,907 0 0 87,907 15.0 1,318,605 7999 001 2,079,013 0 0 2,079,013 15.0 31,185,195 ___________________________________________________________________________ 2,336,437 35,046,555 Blended Maximum Useful Life: 15.0 Original Term of Bond: 15.0 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: 1,875,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 12 : 203,926 Bond Percent: 96.735% Aidable Debt Service for Amortization Year 6 of 12 197,268 ****************************************************************************** Amount Issued: 2,570,000 BLD Date of Original Issuance: 27-Jul-99 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 011 785,975 0 0 785,975 15.0 11,789,625 0002 010 614,042 0 0 614,042 15.0 9,210,630 0003 013 642,483 0 0 642,483 15.0 9,637,245 ___________________________________________________________________________ 2,042,500 30,637,500 Blended Maximum Useful Life: 15.0 Original Term of Bond: 14.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 2.0 Sel. Remaining Term for Amortization: 13.0 Principal Outstanding as of July 2002: 2,275,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 13 : 233,058 Bond Percent: 96.735% Aidable Debt Service for Amortization Year 6 of 13 225,449 ****************************************************************************** End of Report

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