STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

                   
                                                                                          
 DISTRICT:  200901     WELLS                   DATE:  10/30/09                        

                                                                                 
                                                                                          
                                                                                          
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     PROJECT NUMBER:  0004-006     PROJECT NAME:  MAIN BUILDING                           
     VOTER AUTHORIZATION DATE:  10/05/2004  BLD3                                          
                                                                                          
                   JULY  2007          INTERIM YEARS          JULY  2021                  
  ASSUMED PAYMENTS:      2                     2                    2                     
  DEBT SERVICE:       155,156                155,156             155,156                  
  AMORTIZED PRINCIPAL:     1,737,468    CAPITAL OUTLAY:             0                     
  CMMSR APP DATE: 01/13/06    DATE CONTRACT SIGNED: 02/14/06  INT RATE: 0.04000  PPU:  15 
  CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 09/14/2006                     
                                                                                          
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