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Administrative
<br />Expenses (c)
<br />Prepayment
<br />Reserve
<br />PID Bonds
<br />Debt Service
<br />Reserve Fund
<br />Year (a)
<br />Principal
<br />Interest (b)
<br />Net Debt Service
<br />9/30/2018
<br />$ 1,921
<br />$ 12,881
<br />$ 14,802
<br />9/30/2019
<br />$ 2,401
<br />$ 12,765
<br />$ 15,167
<br />9/30/2020
<br />$ 2,401
<br />$ 12,621
<br />$ 15,023
<br />9/30/2021
<br />$ 3,362
<br />$ 12,477
<br />$ 15,839
<br />9/30/2022
<br />$ 3,362
<br />$ 12,275
<br />$ 15,637
<br />9/30/2023
<br />$ 3,842
<br />$ 12,074
<br />$ 15,916
<br />9/30/2024
<br />$ 4,322
<br />$ 11,843
<br />$ 16,166
<br />9/30/2025
<br />$ 4,322
<br />$ 11,584
<br />$ 15,906
<br />9/30/2026
<br />$ 4,322
<br />$ 11,325
<br />$ 15,647
<br />9/30/2027
<br />$ 4,322
<br />$ 11,065
<br />$ 15,388
<br />9/30/2028
<br />$ 4,322
<br />$ 10,806
<br />$ 15,128
<br />9/30/2029
<br />$ 5,283
<br />$ 10,547
<br />$ 15,829
<br />9/30/2030
<br />$ 5,763
<br />$ 10,230
<br />$ 15,993
<br />9/30/2031
<br />$ 5,763
<br />$ 9,884
<br />$ 15,647
<br />9/30/2032
<br />$ 5,763
<br />$ 9,538
<br />$ 15,301
<br />9/30/2033
<br />$ 6,724
<br />$ 9,192
<br />$ 15,916
<br />9/30/2034
<br />$ 6,724
<br />$ 8,789
<br />$ 15,512
<br />9/30/2035
<br />$ 7,684
<br />$ 8,385
<br />$ 16,070
<br />9/30/2036
<br />$ 8,164
<br />$ 7,924
<br />$ 16,089
<br />9/30/2037
<br />$ 8,164
<br />$ 7,434
<br />$ 15,599
<br />9/30/2038
<br />$ 8,645
<br />$ 6,945
<br />$ 15,589
<br />9/30/2039
<br />$ 9,605
<br />$ 6,426
<br />$ 16,031
<br />9/30/2040
<br />$ 10,085
<br />$ 5,850
<br />$ 15,935
<br />9/30/2041
<br />$ 10,085
<br />$ 5,244
<br />$ 15,330
<br />9/30/2042
<br />$ 11,046
<br />$ 4,639
<br />$ 15,685
<br />9/30/2043
<br />$ 12,007
<br />$ 3,977
<br />$ 15,983
<br />9/30/2044
<br />$ 12,487
<br />$ 3,256
<br />$ 15,743
<br />9/30/2045
<br />$ 12,487
<br />$ 2,507
<br />$ 14,994
<br />9/30/2046
<br />$ 14,408
<br />$ 1,758
<br />$ 16,166
<br />9/30/2047
<br />$ 14,888
<br />$ 893
<br />$ 15,781
<br />Totals
<br />1 $ 214,6771
<br />$ 255,134
<br />$ 469,810
<br />Administrative
<br />Expenses (c)
<br />Prepayment
<br />Reserve
<br />Delinquency
<br />Reserve
<br />Debt Service
<br />Reserve Fund
<br />Capitalized
<br />Interest
<br />Annual
<br />Installment (d)
<br />$ 1,153
<br />$ 429
<br />$ 644
<br />$
<br />$ (2,997)
<br />$ 14,031
<br />$ 1,176
<br />$ 426
<br />$ 638
<br />$
<br />$
<br />$ 17,406
<br />$ 1,199
<br />$ 421
<br />$ 631
<br />$
<br />$
<br />$ 17,274
<br />$ 1,223
<br />$ 416
<br />$ 624
<br />$
<br />$
<br />$ 18,102
<br />$ 1,248
<br />$ 409
<br />$ 614
<br />$
<br />$
<br />$ 17,908
<br />$ 1,273
<br />$ 402
<br />$ 604
<br />$
<br />$
<br />$ 18,195
<br />$ 1,298
<br />$ 395
<br />$ 592
<br />$
<br />$
<br />$ 18,451
<br />$ 1,324
<br />$ 4
<br />$ 579
<br />$
<br />$
<br />$ 17,814
<br />$ 1,350
<br />$ -
<br />$ 566
<br />$
<br />$
<br />$ 17,564
<br />$ 1,377
<br />$
<br />$ 553
<br />$
<br />$
<br />$ 17,318
<br />$ 1,405
<br />$
<br />$ 540
<br />$
<br />$
<br />$ 17,074
<br />$ 1,433
<br />$
<br />$ 527
<br />$
<br />$
<br />$ 17,790
<br />$ 1,462
<br />$
<br />$ 511
<br />$
<br />$
<br />$ 17,966
<br />$ 1,491
<br />$
<br />$ 494
<br />$
<br />$
<br />$ 17,632
<br />$ 1,521
<br />$
<br />$ 456
<br />$
<br />$
<br />$ 17,278
<br />$ 1,551
<br />$
<br />$ 12
<br />$
<br />$
<br />$ 17,479
<br />$ 1,582
<br />$
<br />$ -
<br />$
<br />$
<br />$ 17,095
<br />$ 1,614
<br />$
<br />$
<br />$
<br />$
<br />$ 17,683
<br />$ 1,646
<br />$
<br />$
<br />$
<br />$
<br />$ 17,735
<br />$ 1,679
<br />$
<br />$
<br />$
<br />$
<br />$ 17,278
<br />$ 1,713
<br />$
<br />$
<br />$
<br />$
<br />$ 17,302
<br />$ 1,747
<br />$
<br />$
<br />$
<br />$
<br />$ 17,778
<br />$ 1,782
<br />$
<br />$
<br />$
<br />$
<br />$ 17,717
<br />$ 1,818
<br />$
<br />$
<br />$
<br />$
<br />$ 17,147
<br />$ 1,854
<br />$
<br />$
<br />$
<br />$
<br />$ 17,539
<br />$ 1,891
<br />$
<br />$
<br />$
<br />$
<br />$ 17,874
<br />$ 1,929
<br />$
<br />$
<br />$
<br />$
<br />$ 17,672
<br />$ 1,967
<br />$
<br />$
<br />$
<br />$
<br />$ 16,961
<br />$ 2,007
<br />$
<br />$
<br />$
<br />$
<br />$ 18,172
<br />$ 2,047
<br />$
<br />$
<br />$
<br />(17,828)
<br />$
<br />$
<br />$ 46,760
<br />1 $ 2,9021
<br />$ 8,587
<br />$
<br />(17,828)1$
<br />(2,997)
<br />$ 507,234
<br />36
<br />
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