610301 DRYDEN CSD ****************************************************************************** Amount Issued: 157,500 BLD Date of Original Issuance: 04-Apr-97 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0003 010 101,806 0 0 101,806 15.0 1,527,090 0004 005 50,206 0 0 50,206 15.0 753,090 0005 009 29,457 0 0 29,457 15.0 441,855 0005 011 27,069 0 0 27,069 15.0 406,035 ___________________________________________________________________________ 208,538 3,128,070 Blended Maximum Useful Life: 15.0 Original Term of Bond: 7.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 5.0 Sel. Remaining Term for Amortization: 10.0 Principal Outstanding as of July 2002: 45,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 10 : 5,638 Bond Percent: 73.214% Aidable Debt Service for Amortization Year 6 of 10 4,128 ****************************************************************************** Amount Issued: 10,868,000 BLD Date of Original Issuance: 14-May-97 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0003 011 863,906 0 348,754 515,152 17.0 14,686,402 0005 012 10,527,986 0 7,202,091 3,325,895 18.5 194,767,741 0005 013 299,652 0 0 299,652 15.0 4,494,780 0005 014 2,582,589 0 0 2,582,589 15.0 38,738,835 ___________________________________________________________________________ 14,274,133 252,687,758 Blended Maximum Useful Life: 17.5 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 6.0 Sel. Remaining Term for Amortization: 14.0 Principal Outstanding as of July 2002: 8,040,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 14 : 780,286 Bond Percent: 97.326% Aidable Debt Service for Amortization Year 6 of 14 759,421 Additional Costs Attributable to Refinancing ____________________________________________ A. Total Amount of Refinancing Issued (SA-132A #7): 8,805,000 B. Bond Percent: 97.040% C. Applicable Building Aid Ratio: 81.6% D. State Share of Outstanding Principal (SA132-A #3 * B * C): 6,366,445 E. Amount of Original Principal Refinanced: (SA132-A # 4) 8,040,000 F. State Share Ratio: (D / E) 79.1% G. Total Fixed Costs Aided at 100% (SA132-A # 13): 14,475 H. Total Variable Costs of Refinancing (SA132-A # 23): 157,598 I. State Share of Variable Costs Aided at 100%:( H * F) 124,660 J. Total Principal Added(A - E - G - H): 592,927 K. State Share of Additional Principal Aided at 100% (J * F): 469,005 L. Total Refinancing Costs Aided at 100% (G + I + K): 608,140 M. Local Share of Variable Costs Aided at State Share (H - I): 32,938 Assumed Aidable Debt Service for Refinancing ____________________________________________ Assumed Debt Service for Fixed Costs: 1,404 Assumed Debt Service for State Share of Variable Costs: 12,098 Assumed Debt Service for State Share of Additional Principal: 45,518 Assumed Debt Service for Local Share of Variable Costs: * 3,101 * After application of Bond Percent. ****************************************************************************** Amount Issued: 222,441 BLD Date of Original Issuance: 15-May-97 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0005 010 404,809 0 0 404,809 15.0 6,072,135 ___________________________________________________________________________ 404,809 6,072,135 Blended Maximum Useful Life: 15.0 Original Term of Bond: 10.0 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: 120,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 9 : 16,362 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 6 of 9 16,362 ****************************************************************************** Amount Issued: 2,340,000 BLD-10 Date of Original Issuance: 28-May-03 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0003 011 863,906 0 348,754 515,152 17.0 14,686,402 0005 012 10,527,986 0 7,202,091 3,325,895 18.5 194,767,741 0005 013 299,652 0 0 299,652 15.0 4,494,780 0005 014 2,582,589 0 0 2,582,589 15.0 38,738,835 ___________________________________________________________________________ 14,274,133 252,687,758 Blended Maximum Useful Life: 17.5 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 6.0 Sel. Remaining Term for Amortization: 14.0 Principal Outstanding as of July 2002: 2,340,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 14 : 227,098 Bond Percent: 97.326% Aidable Debt Service for Amortization Year 6 of 14 221,025 ****************************************************************************** End of Report

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