460701 HANNIBAL CSD                                                            
                                                                                    
                                                                                    
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             Amount Issued:      3,300,000   BLD                                    
 Date of Original Issuance:     17-Sep-96                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  008    1,061,937           0          0   1,061,937  15.0  15,929,055        
 0002  009    4,971,500           0    157,700   4,813,800  15.0  74,572,500        
 0003  009      641,331           0          0     641,331  15.0   9,619,965        
 0004  007      770,532           0          0     770,532  15.0  11,557,980        
 0004  008       50,000           0          0      50,000  15.0     750,000        
___________________________________________________________________________         
              7,495,300                                          112,429,500        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         11.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          6.0                    
              Sel. Remaining Term for Amortization:          9.0                    
             Principal Outstanding as of July 2002:    1,850,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 9 :      252,256                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 9       252,256                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                1,955,000      
  B. Bond Percent:                                                    100.000%      
  C. Applicable Building Aid Ratio:                                      89.6%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      1,657,600      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          1,850,000      
  F. State Share Ratio: (D / E)                                          89.6%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     3,407      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                38,146      
  I. State Share of Variable Costs Aided at 100%:( H * F)               34,179      
  J. Total Principal Added(A - E - G - H):                              63,447      
  K. State Share of Additional Principal Aided at 100% (J * F):         56,849      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                 94,434      
  M. Local Share of Variable Costs Aided at State Share (H - I):         3,967      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    464      
  Assumed Debt Service for State Share of Variable Costs:                4,660      
  Assumed Debt Service for State Share of Additional Principal:          7,752      
  Assumed Debt Service for Local Share of Variable Costs: *                540      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      4,316,000   BLD                                    
 Date of Original Issuance:     25-Sep-97                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  009    4,971,500           0    157,700   4,813,800  15.0  74,572,500        
___________________________________________________________________________         
              4,971,500                                           74,572,500        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         11.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          6.0                    
              Sel. Remaining Term for Amortization:          9.0                    
             Principal Outstanding as of July 2002:    2,830,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 9 :      385,882                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 9       385,882                    
                                                                                    
Additional Costs Attributable to Refinancing                                        
____________________________________________                                        
  A. Total Amount of Refinancing Issued (SA-132A #7):                2,980,000      
  B. Bond Percent:                                                    100.000%      
  C. Applicable Building Aid Ratio:                                      89.6%      
  D. State Share of Outstanding Principal (SA132-A #3 * B * C):      2,535,680      
  E. Amount of Original Principal Refinanced: (SA132-A # 4)          2,830,000      
  F. State Share Ratio: (D / E)                                          89.6%      
  G. Total Fixed Costs Aided at 100% (SA132-A # 13):                     5,193      
  H. Total Variable Costs of Refinancing (SA132-A # 23):                58,173      
  I. State Share of Variable Costs Aided at 100%:( H * F)               52,123      
  J. Total Principal Added(A - E - G - H):                              86,634      
  K. State Share of Additional Principal Aided at 100% (J * F):         77,624      
  L. Total Refinancing Costs Aided at 100% (G + I + K):                134,940      
  M. Local Share of Variable Costs Aided at State Share (H - I):         6,050      
                                                                                    
Assumed Aidable Debt Service for Refinancing                                        
____________________________________________                                        
  Assumed Debt Service for Fixed Costs:                                    708      
  Assumed Debt Service for State Share of Variable Costs:                7,108      
  Assumed Debt Service for State Share of Additional Principal:         10,584      
  Assumed Debt Service for Local Share of Variable Costs: *                824      
 * After application of Bond Percent.                                               
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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