662001 SCARSDALE UFSD ****************************************************************************** Amount Issued: 6,500,000 BLD Date of Original Issuance: 30-Jun-92 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 012 3,646,720 0 28,948 3,617,772 15.0 54,700,800 0001 013 985,503 0 0 985,503 15.0 14,782,545 0002 006 259,879 0 0 259,879 15.0 3,898,185 0002 007 928,724 0 0 928,724 15.0 13,930,860 0003 007 289,744 0 0 289,744 15.0 4,346,160 0003 008 927,395 0 0 927,395 15.0 13,910,925 0004 009 41,356 0 0 41,356 15.0 620,340 0005 009 207,029 0 0 207,029 15.0 3,105,435 0005 010 68,712 0 0 68,712 15.0 1,030,680 0006 007 399,195 0 0 399,195 15.0 5,987,925 0006 008 836,107 0 125,507 710,600 15.5 12,959,659 0006 009 69,022 0 0 69,022 15.0 1,035,330 0007 009 184,593 0 0 184,593 15.0 2,768,895 0007 010 923,949 0 0 923,949 15.0 13,859,235 ___________________________________________________________________________ ____ 9,767,928 146,936,974 Blended Maximum Useful Life: 15.0 Original Term of Bond: 15.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 9.0 Sel. Remaining Term for Amortization: 6.0 Principal Outstanding as of July 2002: 2,850,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 6 : 547,300 Bond Percent: 94.411% Aidable Debt Service for Amortization Year 6 of 6 516,711 ****************************************************************************** Amount Issued: 9,000,000 BLD-10 Date of Original Issuance: 15-Jan-00 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0002 009 1,801,605 0 0 1,801,605 15.0 27,024,075 0003 010 2,959,692 0 2,238,908 720,784 19.0 56,234,148 0004 010 4,540,311 0 4,019,455 520,856 19.5 88,536,065 0005 012 2,056,823 0 1,293,742 763,081 18.0 37,022,814 0006 011 2,232,306 0 1,623,668 608,638 18.5 41,297,661 0007 012 1,426,592 0 367,543 1,059,049 16.5 23,538,768 8014 001 1,061,494 1,061,494 0 0 30.0 31,844,820 ___________________________________________________________________________ 16,078,823 305,498,351 Blended Maximum Useful Life: 19.0 Original Term of Bond: 15.0 Selected Maximum Useful Life: 19.0 Period Prior to 1 July 2002: 2.0 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 8,550,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 17 : 724,980 Bond Percent: 21.443% Aidable Debt Service for Amortization Year 6 of 17 155,457 ****************************************************************************** Amount Issued: 8,680,000 BLD-10 Date of Original Issuance: 21-Nov-00 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 017 2,044,230 0 0 2,044,230 15.0 30,663,450 0002 009 1,801,605 0 0 1,801,605 15.0 27,024,075 0003 010 2,959,692 0 2,238,908 720,784 19.0 56,234,148 0004 010 4,540,311 0 4,019,455 520,856 19.5 88,536,065 0005 012 2,056,823 0 1,293,742 763,081 18.0 37,022,814 0006 011 2,232,306 0 1,623,668 608,638 18.5 41,297,661 0007 012 1,426,592 0 367,543 1,059,049 16.5 23,538,768 8014 001 1,061,494 1,061,494 0 0 30.0 31,844,820 ___________________________________________________________________________ 18,123,053 336,161,801 Blended Maximum Useful Life: 18.5 Original Term of Bond: 14.0 Selected Maximum Useful Life: 18.5 Period Prior to 1 July 2002: 1.0 Sel. Remaining Term for Amortization: 17.5 Principal Outstanding as of July 2002: 8,680,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 17.5 : 721,956 Bond Percent: 21.443% Aidable Debt Service for Amortization Year 6 of 154,809 ****************************************************************************** Amount Issued: 35,000,000 BLD-10 Date of Original Issuance: 01-Jun-02 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 017 2,044,230 0 0 2,044,230 15.0 30,663,450 0002 009 1,801,605 0 0 1,801,605 15.0 27,024,075 0005 012 2,056,823 0 1,293,742 763,081 18.0 37,022,814 ___________________________________________________________________________ 5,902,658 94,710,339 ____ Blended Maximum Useful Life: 16.0 Original Term of Bond: 18.5 Selected Maximum Useful Life: 18.5 Period Prior to 1 July 2002: 1.5 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 35,000,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 17 : 2,967,758 Bond Percent: 21.443% Aidable Debt Service for Amortization Year 6 of 17 636,376 ****************************************************************************** Amount Issued: 23,820,000 BLD-10 Date of Original Issuance: 21-Jan-04 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0005 012 2,056,823 0 1,293,742 763,081 18.0 37,022,814 ___________________________________________________________________________ 2,056,823 37,022,814 Blended Maximum Useful Life: 18.0 Original Term of Bond: 19.5 Selected Maximum Useful Life: 19.5 Period Prior to 1 July 2002: 2.5 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 23,820,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 5 of 17 : 2,019,772 Bond Percent: 21.443% Aidable Debt Service for Amortization Year 5 of 17 433,100 ****************************************************************************** End of Report

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