500402 EAST RAMAPO CSD (SPRING VALLEY) ****************************************************************************** Amount Issued: 12,059,000 BLD Date of Original Issuance: 17-Jun-98 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0003 004 1,810,868 0 0 1,810,868 15.0 27,163,020 0003 005 164,041 0 0 164,041 15.0 2,460,615 0006 003 70,859 0 0 70,859 15.0 1,062,885 0006 004 233,508 0 0 233,508 15.0 3,502,620 0008 006 1,262,927 0 0 1,262,927 15.0 18,943,905 0013 006 130,342 0 0 130,342 15.0 1,955,130 0013 007 529,979 0 0 529,979 15.0 7,949,685 0014 006 134,315 0 0 134,315 15.0 2,014,725 0014 007 415,000 0 0 415,000 15.0 6,225,000 0015 007 176,257 0 0 176,257 15.0 2,643,855 0015 008 400,000 0 0 400,000 15.0 6,000,000 0016 005 874,500 0 0 874,500 15.0 13,117,500 0020 004 118,739 0 0 118,739 15.0 1,781,085 0022 004 593,241 0 0 593,241 15.0 8,898,615 0022 005 1,842,549 0 0 1,842,549 15.0 27,638,235 0022 008 642,630 0 0 642,630 15.0 9,639,450 0027 006 367,000 0 0 367,000 15.0 5,505,000 0030 004 273,959 0 0 273,959 15.0 4,109,385 0034 006 149,831 0 0 149,831 15.0 2,247,465 0037 006 185,306 0 0 185,306 15.0 2,779,590 0038 005 188,306 0 0 188,306 15.0 2,824,590 0038 006 440,000 0 0 440,000 15.0 6,600,000 2009 001 60,000 0 0 60,000 15.0 900,000 3002 002 30,000 0 0 30,000 15.0 450,000 5001 004 56,000 0 0 56,000 15.0 840,000 7017 002 30,000 0 0 30,000 15.0 450,000 7018 002 30,000 0 0 30,000 15.0 450,000 ___________________________________________________________________________ 11,210,157 168,152,355 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: 10,310,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 16 : 910,870 Bond Percent: 87.043% Aidable Debt Service for Amortization Year 6 of 16 792,849 ****************************************************************************** Amount Issued: 6,301,000 BLD Date of Original Issuance: 13-Jun-02 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0003 006 120,000 0 0 120,000 15.0 1,800,000 0003 008 520,000 0 0 520,000 15.0 7,800,000 0005 004 206,000 0 0 206,000 15.0 3,090,000 0006 006 204,000 0 0 204,000 15.0 3,060,000 0011 005 175,000 0 0 175,000 15.0 2,625,000 0013 008 460,000 0 0 460,000 15.0 6,900,000 0013 009 45,000 0 0 45,000 15.0 675,000 0015 009 56,000 0 0 56,000 15.0 840,000 0022 010 106,000 0 0 106,000 15.0 1,590,000 0030 005 293,000 0 0 293,000 15.0 4,395,000 0034 008 540,000 0 0 540,000 15.0 8,100,000 0038 007 56,000 0 0 56,000 15.0 840,000 ___________________________________________________________________________ 2,781,000 41,715,000 ____ 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: 6,301,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 12 : 685,300 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 6 of 12 685,300 ****************************************************************************** End of Report

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