Gray & Osborne, Inc., Consulting Engineers

TABLE 8-6

EXISTING DEBT SERVICE

Remaining Principal Year Debt Retired Approx. Annual Debt Service (1) Notes
1997 Revenue Bonds $1,725,000 2012 $160,000 - $170,000 Funded LS 2A
1995 Revenue Bonds $2,220,000 2008 $270,000 - $280,000 Funded ULID 3 and 5; Refunded 1989 Bonds
1994 Revenue Bonds $2,290,000 2016 $210,000 - $240,000 Funded ULID 7. Balloon Payment of $875,925 in 2016.
CERB Loan $630,000 2004 $90,000 Junior Lien to Revenue Bonds
PWTF Loan $987,984 2015 $70,000 - $110,000 Junior Lien to Revenue Bonds

(1) Through the year 2007