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HomeMy WebLinkAboutBond Logistix, LLC - 2003-01-2141 fl CITY OF HUNTINGTON BEACH'` INTER OFFICE COMMUVICATION 20 jFED —[a OFFICE OF THE CITY TREASURER TO: Connie Brockway, City Clerk FROM: Shari L. Freidenrich, City Treasurer Cc: Clay Martin, Administrative Services Direct (no attachments) DATE: February 4, 2003 SUBJECT: Professional Services Contract with Bond Logistix Attached is the original signed Professional Service Contract between the City of Huntington Beach and Bond Logistix, LLC, for arbitrage rebate compliance services. This contract does not exceed $50,000 and is on the professional services list of contracts for arbitrage in non -departmental and therefore, does not require Council action. If you have any questions, please contact me at x5200. SLF:jg G:%joyce\Shan% nemos\Bond Logistix Contract PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND .-BOND _LOGISTIX, LLC FOR ARBITRAGE REBATE COMPLIANCE SERVICES i� THIS AGREEMENT ("Agreement") is made and entered into this _ day of 1An V ae v 200 3 by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and BOND LOGISTIXI_L_LC _ ,a California corporation hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to -provide arbitrage rebate compliance services ;and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform these services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: I. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONSULTANT hereby designates Darlene Blaney who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. Agree/forms/profsery 10/ 15/01-A j 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3. TERM, TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence as soon as practicable after the execution of this Agreement by CITY (the "Commencement Date"). This Agreement shall expire on January 21, 2006, unless sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than three (3) years from the Commencement Date of this Agreement. These times may be extended with the written permission of CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit "B," a fee, including all costs and expenses, not to exceed Fifty Thousand Dollars ($ 50, 000. 00 ) 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A" or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such work only after receiving written authorization from CITY. Additional agreeformslprofsery 10/ 15101 2 compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "B," which is attached hereto and incorporated by reference into this Agreement. 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or • termination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it sees fit. 8. HOLD HARMLESS CONSULTANT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's subcontractors, if any) negligent performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. agreelformslprofsm 10115101-A 3 CONSULTANT will conduct all defense at its sole cost and expense and CITY shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONSULTANT. 9. PROFESSIONAL LIABILITY INSURANCE CONSULTANT shall obtain and furnish to CITY a professional liability insurance policy covering the work performed by it hereunder. This policy shall provide coverage for CONSULTANT's professional liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and in the aggregate. The above - mentioned insurance shall not contain a self -insured retention, "deductible" or any other similar form of limitation on the required coverage except with the express written consent of CITY. A claims -made policy shall be acceptable if the policy further provides that: A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). B. CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims. CONSULTANT will make every effort to maintain similar insurance during the required extended period of coverage following PROJECT completion. If insurance is terminated for any reason, CONSULTANT agrees to purchase an extended reporting provision of at least two (2) years to report claims arising from work performed in connection with this Agreement. agree/forms/profsery 10/15/01-A 4 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: A. provide the name and policy number of each carrier and policy; B. shall state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced in. coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage shall not derogate from CONSULTANT's defense, hold harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY. CONSULTANT shall secure at its own cost and expense, and be responsible for any and agree/forms/profsery 10,151101-A 5 all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become its property and shall be promptly delivered to it by CONSULTANT. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 14. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. agree/forms, profsen° 10/ 15iOl -A 6 15. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail -return receipt requested: TO CITY: City of Huntington Beach ATTNT: City Treasurer 2000 Main Street Huntington Beach, CA 92648 17. CONSENT TO CONSULTANT: Darlene Blaney, Vice President Bond ;, stix,. LLC 777 South Figueroa Street Suite 3200 Los Angeles, CA 90017 When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transaction or event. agree/forms1profsery10/15101-A 7 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement agreelforms1profserv10r'15101-A 8 which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 21. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONSULTANT understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 24, ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, agreelforms/profsery 10.115.10 1-A 9 each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the non -prevailing party. 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge -and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. agree/forms/profsery 10/15/01-A 10 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. CONSULTANT, BOND LOGTSTTX, LLC By: pnm name ITS: (ckx4e-mm-E+eirmenjPresident!Vice-Prey dent AND By: /Al 4EE SMITE print name ITS: (circle one)- Seefeteaj Tr e9nrer CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California U ty Treasurer (Pursuant To HBMC §3.03.100) APPROVED AS TO FORM: 0� — "Z� J�Z� City A mey l- �3 weelforms/profserr 10.;151:01-A I I City Administrator (only for contracts over $50, 000.00) su '' INSURANCE AND INDEMNIFICATION WAIVER e MODIFICATION REQUEST A 1. Requested by: City Treasurer 2. Date: January 17, 2003 3. Name of contra ctor/perm ittee: Arbitrage Rebate Compliance Services 4. Description of work to be performed: provide arbitrage rebate compliance services 5. Value and length of contract: jtgM2&jffi 3 years iN Tr= 4 S o, o O' 6. Waiver/modification request: Waiver of Cancellation Clause 7. Reason for request and why it should be granted: Insurance provider refuses to comply with requirement S. Identify the risks to the City in approving this waiver/modification: minimal I ' L3 _ 03 nt Head Signature Date: APPROVALS Approvals must be obtained in the order listed on this form. Two approvals are required for a request to be. granted. Approval from the City Administrator's Office is only required if Risk Management and the City,Attorney's Office disagree. 1. R'sk Management Approved ElDenied Z� Signature Date 2. City Attorney's Office iI �CApproved ❑ DeniedU� 31 Signature Date 3. City Administrator's Office ❑ Approved ❑ Denied Signature Date If approved, the completed-waiver/modification request is to be submitted to the - City Attorney's Office along with the -contract for approval. -Once:the contract has -been -approved, :this form is to be filed with the Risk 'Management Division of Administrative Services DocumenQ 1/17/032:28 PM MARSH CERTIFICATE OF INSURANCE: CERT'F'CA7E"AMBER ' ;. SEA-000625703-01 PRODUCER THIS CERTIFICATE IS ISSUED A5 A MATTER OF INFORMATION ONLY AND CONFERS MARSH RISK & INSURANCE SERVICES NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE P.O- BOX 193880 POLICY. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE SAN FRANCISCO, CA 94119-3880 AFFORDED BY THE POLICIES DESCRIBED HEREIN. CALIFORNIA LICENSE NO. 0437153 COMPANIES AFFORDING COVERAGE I Attn: RICK COWAN COMPANY 19025—E80-03 A FEDERAL INSURANCE CO INSURED COMPANY BOND LOGISTIX, LLC B FUND SERVICES ADVISORS, INC. 777 SOUTH FIGUEROA STREET- SUITE 3200 COMPANY LOS ANGELES. CA 90017 C COMPANY D COVERAGESas5edes and replacean seNiousl Issued certificate far-ttia.pOG_cy.periOd :. THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO W-IICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUB..ECT TO ALA THE TERMS, CONDITIONS AND EXCLUSIONS OF SJCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN R,OUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION I LIMITS LTR DATE )MMIDDIYY) DATE (MMIDDIYY) GENERAL LIABILITY GENERAL AGGREGATE i COMMERCIAL GENERAL LIABILITY PRODUC-5-COMP:OP AGG . $ - CLAIMS MADE ❑ OCCUR,PERSONAL & ADV INJJRY IS OWNER'S S CONTRACTOR'5 PROT I EACH OCCURRENCE S FIRE DAMAGE (Any Bne Ere) Is I ME EXP (Ary ore perauql $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT S ANY AUTO ALL OWNED AUTOS BODILY INJURY $ (Per perwn) SCHEDULED AUTOS - HIRED AUTOS BODILY INJURY $ (Per accident) NON-OWNEDAUTOS PROPERTY DAMAGE j I I I GARAGE LIABILITY I� AUTO ONLY• EA ACCIDENT . S I ANY AUTO , OTHER THAN AUTO ONLY: I EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE is UMBRELLA FORM AGGREGATE Is OTHER THAN UMBRELLA FORM • $ WORKERS COMPENSATION AND WC STATU• H- : .- - EMPLOYERS' LIABILITY TORY LIMITS ER - - ELEACHAC !DENT $ = THE PROPRIETOR! INCL EL DISEASE -POLICY LIMIT S PARTNERS/EXECUTNE OFFICERS ARE: EXCL EL DISEASE -EACH EMPLOYEE S A ;INVESTMENT OTHER I I I COMPANY 70232288 10/29102 10/29/03 ILIMIT OFLIABILITY $5,000,000 PROFESSIONAL LIABILITY i _APMYfpD AS . FORM DESCRIPTION OF OPERATIONSILOCATIONSIVEHICLESISPECIAL ITEMS CUy Au_. r �'`''m�T REF: EVIDENCE OF PROFESSIONAL LIABILITY INSURANCE qlxA i FFuv'm By Leonie CERTIFICATE, HOLDER.' -' - ' CANCELLATION - :_ter_.,.,—:.:.:--- ' - .....L_..._�_ _ ..:.,..:....._:._.. _. ....__. -- --•-_. -___. .-._,.�.:.__•-__.- SHOULD ANY OF THE POLICIES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. TF-E INSURER AFFORDRG COVERAGE WILL ENDEAVOR TO MA-L _0 DAYS WRITTEN NOTICE TO THE CITY OF HUNTINGTON BEACH ATTN: SHARI L. FREIDENRICH, CITY TREASURER CERTIF CATS HOLDER NAMED -IERE N Bull" FA LURE TO MA:_ SUCH NOTICE SHAL, IMPOSE NO DEL GAT ON C_R 2000 MAIN STREET L AB . Y OF ANY KIND UPON THE NSL.RER AFFORD NG COVFAAGE. TS ArLNTS OR REPRESEN-AT VES, OR -HP P.O. BOX 190 HUNTINGTON BEACH, CA 92648 ISSUER OF Ti S CERTIF:CATE. MARSH USA INC. DY: Richard E. Cowan -S .i- (. •,. �'[ _.{.: ,.�; Fs MM1(31021 ' :: . ° VALID A5 OF:. 12/02i02 TI �u PROFESSIONAL SERVICE CONTRACTS ALM f o PURCHASING CERTIFICATION 1. Requested by: Shari Freidenrich 2. Date: January 13, 2003 3. Name of consultant: Bond Logistix) "L 4. Description of work to be performed: Bond Arbitrage calculations S. Amount of the contract: � , �rr� N^r_ 4 S0100�:) 6. Are sufficient funds available to fund this contract?' ® Yes, ❑ No 7. Company number and object code where funds are budgeted: �U{ S VI�G1i —� y ,o 1 y 010 1� 8. Is this contract generally described on the list of professional service contracts approved by the City Council'? ® Yes, ❑ No 9. Is this contract within $25,000 or 25% (whichever is less) of the amount stated on the list of professional service contracts approved by the City Council?' ® Yes, ❑ No 10. Were (at least) informal written proposals requested of three consultants? ® Yes, ❑ No 11. Attach list of consultants from whom proposals were requested (including a contact telephone number). 12. Attach proposed scope of work. akagd 13. Attach proposed payment schedule. AA XRCH ZRDAMADRIL, Purchasing/Central Services ' If the answer to any these questions is "No," the contract will require approval from the City Council. Qacument4 1/1412003 1:55 PM BOND LOGISTIV, .,. INSIGHT, INNOVATION. INTEGRATION.. AIL PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIANCE SERVICES TO THE CITY OF HvimwTON BEACH ` &McesrnBEPRovIDED BLXMaintainsadatabase monitoring systemwhereby all relevant information about a particular bond issue, including notifications of upcoming rebate calculations and rebate payment dates, is easily recalled. This enables us to provide timely reporting to all BLX clients. For example, BLXprovides timely reporting on 55 bond issues for Miami- Dade County and on 58 issues for the New Jersey Educational Facilities Authority. In both cases, all issues must be updated concurrently and delivered within 3o days of the specified computation date. We have read carefully and fullyunderstand the "Ser- vicesto be Provided" asset forth in Section II of the RFP. In orderto provide clarity to our response we have restated each of the requirements from Section II. i. Verify that the issue is subject to the Rebate Requirement: Working closelywith members of Orrick's Public Finance Tax Group, BLXconsultants will review each issue's closing documents (i. e. Tax Certifi - eate, Official Statement, etc.) to determine that the issue is subject to the rebate requirements set forth in Section 148 of the Internal Revenue Code. Additionally, we will determine whether portions of the issue qualify for any exceptions to the rebate requirements, such as the Eighteen Month and Two -Year Expenditure Exceptions, or are subj ect to additional yield restric- tions. St. Calculate the bond yield: All arbitrage rebate analyses BLXprovides include a verification of the bond yield forarbitrage purposes. Yield is calculated in accordance with applicable regulations taking into account any provisions for optional or early redemption and the application of any qualified guarantee fees. 3, Identify, and separately account for, all'Gross Proceeds': Identifying and allocating the gross proceeds of an issue can be complicated by refundings, pooled financings, commingled investments of bond Proceeds and other City monies, and cases where replacement proceeds of the bonds, as defined by the Treasury Regulations, may or may not exist. Our system of checks and balances ensures that all of the gross Proceeds allocable to a specific bond issue are taken into account in the calculation of arbitrage rebate liability. Page 7 4. Calculate the issue's excess investment earnings (cumulative rebate liability), taking into account any proceeds that are or have become subject to the yield restriction requirements: Even though the City does not owe a rebate payment on a particular issue, the City may owe ayield reduction payment on yield restricted monies that have accumulated excess earnings since they first became yield restricted. In Exhibit Bwe have provided an example of an analysis that required a calculation of excess earnings on yield restricted proceeds. 5. Deliver appropriate documentation required to support calculations: When reviewing arbitrage rebate analyses performed by competing firms, it is not always easy to identify the schedules where commingled funds, transferred proceeds or other such analyses were performed. BLXcreates separate schedules for these analyses when they occur and can modify its spreadsheets to reflect the information that makes it most clear to the reader how the information from these schedules ties backto other schedules in the report. 6. Provide an executive summary identifying the methodology employed, major assumptions, conclu- sions, and any recommendations for changes in City, record keeping and investment policy: Eventhe simplest analysis can present one-off circumstances that would make it difficult for an auditor or IRS agent to reconstruct the analysis retrospectively should the need arise. The need to document such circumstances is even more important duringthe course of complex calculations or calculations that affect two or more individual bond issues. This is why all BLXanalyses include appropriate documentation and footnotes, as necessary, which thoroughly explain the calculation methodology and linkage to the applicable Treasury Regulations. We urge the City to compare the "readability" of BLX's analyses versus those of our competitors. q. Assist the City as necessary in the event of an IRS inquiry: BI.Xwill provide assistance as necessarywith an IRS auditor inquiry into bond issues for which BLXhas been engaged to perform arbitrage rebate consulting services. BLX,having interfaced with the IRS onnumer- ous successful rebate refund requests has accumulated a wealth of experiencewith and information about the procedures and methods of IRS field agents. Having reviewed in excess of one hundred BLX analyses, the IRS is familiarwith the format and methodologies of BLX reports. n BOND N D L 0 G I S T I X PROPOSAL TO PROVIDE ARBITRAGE REEATE COMPLIANCE SERVICES J INTEGRATIONTo THE CITYOF HumvGToN BEACH INSIGHT. INNOVATION. . 8. Consult with City staff as necessary regarding arbitrage —related matters: BLX consultants are available on afall - time basis to City personnel. Additionally, BLX will provide an annual half - day training session, free of additional charges. q. Provide assistance and consultation as neces- saryto retain records and documentation at least sixyears after the issue's final maturity: While some of our competitors have been bought and sold and seenthe exodus of top level personnel overthe pastyear, BLXhas made investments designed to further establish it as a leader in tax exempt finance. Additionally, as awholly owned subsidiary of Orrick, the City should be comfortable that BLXwill be able to perform this service requirement. 1o. Provide a legal opinion that arbitrage calcula- tion results are consistent with the Rebate Re- quirements or an explanation as to why such opinion is unnecessary: All BLX analyses are delivered with an Orrick legal opinion that verifies that the computations were performed in accordance with the appropriate regulations. 11. Perform annually all annual arbitrage rebate calculations: With its extensive analytical resources and access to Orrick's legal resources, BLX can easily perform this service component. 1%. Perform all anniversary arbitrage rebate calculations: As stated above, BLX's extensive analytical resources and access to Orrick's legal resources, will enable BLX to easily perform this service component. 13. Provide the City six (6) copies of the calcula- tion reports: BLXwill deliver 6 (six) copies of all reports delivered to the City. 14. Prepare all filings required by the Internal Revenue Services necessary for the payments of arbitrage rebates or refunds: As part of its customary services, BLXwill prepare all such documents for the City. 1S• Coordinate between the Bond Trustees and the City so all necessary information is provided to the C0ntractorwithminimal Citystafftime: Bond O Logistix customarily works directly with Trustees to obtain the required investment records in order to alleviate as much of the burden on its clients as possible. In fact, BLX has created the administrative position of Workflow coordinator specificallyto ensure that client resources are not unnecessarily burdened and that BLX's expert analytical resources are able to focus on the analytical versus the administrative tasks associated with completing an arbitrage rebate analysis. Additional or advisable tasks: BLXwill identify any beneficial processes or reports and communicate them to the City in Memo format. In many instances these tasks take the f orm of investment strate- gies identified in the course of performing arbitrage rebate analyses. Since BLXworks with the City in the capacity of investment advisor, we believe, and have evidence from other engagements, that integrating our arbitrage rebate and investment advisory services enables us to identify and execute additional beneficial strategies. BLX currently performs integrated arbitrage rebate and investment advisory services forthe City of LosAngeles. Please contact Natalie Brill at (!0) -485 -4491 for infor- mation about the integrated services BLX provides the City of LosAngeles. 6. REQUIRED DOCUMENTATION & REPORT DELIVERY For the vast majority of bond issues, the City personnel can expect their involvement to be limited to gathering (or identifying an alternative source for) the documents listed on the followingpage. As InvestmentAdvisorto the City, BI X is already in possession of most of the documents required to perform the necessary calcula- tions. It is important for us to convey to the City that the City can expect to spend very little time transitioning prior work to BLX. As investment consultant on many of the City's bond issues, we are familiarwith the City's debt program and are already in possession of most of the required docu- ments. BLXcurrently completes between Zoo and 25o rebate analyses with accompanying legal opinions every month. Once current data has been provided, the average time requirement is twelve to eighteen hours of professional time spread over a two (2) to ten 6 o) work day period. BLX has adequate additional capacity to meet such a time schedule for the City's engagement, and can commit comfortably to turnaround times of fifteen (15) working days or less on standard analyses and seven (7) days on urgentwork. Page 8 e ,� 13 __1 P1111 TO PRovw ARBITRAGE REBATE COMPLIANCE SERVICES J BOND LIIGISTIX;.. i IN S-GnT- II,MOvAT101.. IM TiG lAT-6.. TO THE Cnyo.FHUNTINGTONBE4CH Additional areas in which 13LXcan he of assistance are listed (below). Please see exhibit Afor arep resenta- tive sample of transactions forwhich BLX hasp er- formed such ancillary advisory services. • arbitrage reba re compliance ♦ complex cash flowmodeling • continuingdisclosurereporting ♦ defeasanceanalyses ♦ economic life calculations ♦ escrow structuring and restructuring ♦ flow of funds monitoringservices ♦ investmentpolicyreview ♦ IRS refund recluests ♦ privareuseanalyses ♦ troubled transaction workouts 9. FW25crtsnvLR When comparing the fees listed below to those of other firms, the City should keep in mind that BLX does not attach additional fees for the legal consultation provided by Orrick's expert tax counsel in the preparation of rebate analyses. Other firms, lacking this resource might require billing the City hourly for such resources in the event that any of the complexities mentioned may arise with regards to a specific analysis. making their proposed cost appear artificially low. On the other hand, a firm that forgoes enlisting the services of expert tax counsel in order to avoid charging the City for such services runs the very real risk of causing the City to make unnecessary rebate Payments to the IRS, or causing the City to be out of compliance with the applicable Treasury regulations. Please see Exhibit B hereto fora fee estimate, by Individual bond issue. Uzcumam (perissue engaged) Engagement Fee #Mro (for new issues only, nor charged for outstanding bond issues of the City as of the date of this proposal) AN&PSAt (per re port) Report Fee 41,650 I% onstrucrion/otherproceeds outstanding) Report Fee $1,R50 L(LrtOErve fund proceeds and/orproceeds sa refundingescro w only) Additioaal Fees (per report as appropriate) Yield Restriction Analysis +$Soo Commingled Funds Analysis +$Soo Transferred Proceeds Analysis +$Soo Variable Rate Issue +$Soo Periods in Excess of t2 Months +4500 (perAdditional year of fraction thereoD Annual half -day arbitrage rebate training session No charge Follow up consultation visits with the City Nocharge Evaluatingvarious elections To be negotiated and applications separately 1 o. Teairs oP EmGAcrt wT The City is requesting a proposal to cover threeyears plus two optional oneyear Wensiona. The fees outlined herein will be held firm for the initial and any, subsequent extended contract periods. The fees listed above will apply to any prospective issues of the City added to the engagement during the initial and any extended contract periods. 21. Auet,tvrNo Gw mnoNs There exists the distinct possibility that the federal government may amend the rebate regulations in the future with the result being that prior rebate liabilities may require recalculation. In the event that this occurs, we will, at no charge, review prior rebate calculations to determine if a recalculation is necessary and/or advisable. After this initial review, we will discuss our findings with the City and jointly determine the best course of action and the appropriate fee, if any. To the extent the recalcula- tion work constitutes a minor adjustment to our prior calculation, we do not expect to charge morethan a nominal fee. Conversely, if the recalculation work is substantial, we will provide the City with a competitive proposal to perform such recalculations. We do not expect fees associated with any recalculation work to be anygreater than our current "calculation" fees and competitive with the general market for arbitrage rebate calculation services. Page 10 ®B0NoL0GISTIX1tr �tif�CxT_ :Mx0��1.O x, ,yxIG��T�OM proposal to Provide Arbitrage Rabata Compliance Services to the City of Huntington Beach Summary of Annual Fees Estimated Engagement Annual Additional Total Annual PAR Amount Description Series Fee Report Fee ' Fees Fees $1.853,904 Resevoir Hill Assessment District Bond 1989 No Charge 1,250 1,250 $2,155,0p0 Community Facilities District Bonds 1990-1 No Charge 1,250 1,250 $33.495,000 Public Finance Authority Lease Revenue Bond 1992 No Charge 1,250 1,260 56,070,ODO Public Finance Authority Certificate of Participation Bond 1997 No Charge 1,850 1,650 S IO. S,O00 Redevelopment Agency Tex Allocation Bond 1999 No Charge 1,250 1,250 $31.360,000 Public Finance Authority Lease Revenue Bond 2000A No Charge 1,650 1.650 $31,095,000 Public Finance Authority Lease Revenue Bond 2001A No Charge 1.250 1.250 $31.095,000 Public Finance Authority Lease Revenue Bond 20016 No Charge 1.250 1,250 $16,000.000 Community Facilities District Bonds 2001-1 No Charge 1,850 500, 2,150 Total $12,950 h Assumes al: calculations have been updated as of their most recent bane year. 2Additioml fees vnfl ba Charged aC=d.ng t0 actual tatca. We have tried to estimate add'lional fees a0.'Mng to aSSUrnptienS, as WROted. 311 this issue and the 2001A issue are a single issue for tax purposes, the City w[t enty be charged a single S1,250 report fee for both Series- ' Proceeds in the Capitalized Interest Rind dedicated Lo L-Merest payments dunng the feat year the bands are outstanding quality for the Bona Fide Debt Service Exemption. of the Treasury Regulations. Tors fund is oommmglecl, nhareby. Commingled funds tees will not be charged for calculations Performed subaegdent to the first annual calculation performed on the bonds BOND LOGISILLC INSIGHT. INNOVATION. INTEGRATION. Proposal to Provide Arbitrage Rebate Compliance Services to the City of Huntington Beach September 20, 2002 777 South Figueroa Street, Suite 3200 Los Angeles, CA 90017 Tel: (866) DIAL-BLX Fax: (213) 612-2499 www.bondlogistix.com • 777 South Figueroa 51reet. Suite 320D B0 N D 1. O G 1 S T I X LI_C Los Angeles. CA 90317 NSIGt-T. rINOVAT ON. NT=GRAT ON. P-one 213 6 2 220-5 Fax 213 c"[ 2-99 -W.:)or�.03 stir CCM September 20, 2002 Mr. Hank Reveles Senior Accountant • City of Huntington Beach 2000 Main Street, P.O. Box 190 Huntington Beach, CA 92648 Re: Arbitrage Rebate Compliance Services . Request For Proposal Dear Mr. Reveles: On behalf of Bond Logistix LLC ("BLX"), I am pleased to present this proposal to provide arbitrage rebate compliance services to the City of Huntington Beach (the "City"). As Investment Advisor to the City on many of its outstanding bond issues, BLX is already familiar with the City's bond program and is already in possession of most of the documents required to perform the necessary calculations. BLX prides itself on delivering timely analyses to its clients, generally within 30 days of the scheduled computation date of the bonds, so that our rebate analyses can be used in their budgeting and project planning processes. We take the time to demonstrate to our clients how retrospective rebate calculations and prospective rebate models are excellent tools to monitor and formulate investment strategies for bond proceeds. Especially in today's challenging interest rate environment, we believe that our strong analytical and regulatory skill sets will enable the City to minimize rebate payments, while maximizing retainable earnings on invested bond proceeds. We also believe the City will benefit from the vicinity of our offices and resources to those of the City's staff should we need to get together to discuss the proposed calculations or any other arbitrage related matters. • A few examples of how BLX has added value as the City's investment advisor are as follows: 1) In 1999 BLX structured reserve investments for the City's 1992 Revenue Bonds and 1993 COPS. In both cases an investment product was recommended that would survive a refunding. Due to the transferred proceeds requirements of the Treasury Regulations, and due to the fact that interest rates were above long run averages, BLX correctly surmised that the City's reatinable • earnings would be increased when interest rates converged again on their long run average and the bond issues were refunded. 2) When the $31,360,000 Lease Revenue Bonds, 2001 Series A bonds were issued, BLX constructed prospective arbitrage rebate models for a short list of appropriate investment prodcuts for the Improvement Fund. These alternatives were bid out individually and the results were inserted back into the arbitrage models so that the City could make an objective decision about the best approach, based on the resulting arbitrage positions. 3) For the City's 1999 Tax Allocation Refunding Bond's Reserve Fund, BLX recognized the opportunity to sell the security held in the Reserve Fund to realize captial gains and reduce the issue's negative arbitrage status. DOCSLA1:429250.1 416V-A VD AS LOS A N G E L E S NEW YORK 5 A N FRANCISCO I: B'0N0L0GISTIX�c •'IC . IN"LGawl � . The examples above demonstrate some of the benefits of the integration of arbitrage rebate and investment advisory skill sets. As the City's arbitrage consulting firm, we believe the increased in-depth knowledge we would gain about the City's debt program would enable us to make with even better investment recommendations as we monitored the bond issue all the way form original issuance to final redemption. If fortunate enough to be selected, BLX is committed to providing personalized services designed to exceed the City's expectations for quality, timeliness, and value. In addition to delivering industry leading technical services, it is our explicit goal to deliver industry leading client services. I hope that you find the information contained herein to be both informative and responsive to the City's needs. Should you have any additional informational needs with respect to our qualifications, please contact the undersigned any time at the number provided below. Thank you for your consideration and for this opportunity to present our qualifications. Very truly yours, Erik B. Din .IIll,�� � Director of u ' ess Development (213) 612- 04 P ne (213) 612-249 edingwall@bondlogstix.com -2- DOCSLA l :429250.1 41612-1 ED3 PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIANCE SERVICES TO THE CITY OFHuwmhGTONBEACH B o N o L o c I s T 1 X <<c HSiG�T_iNNO—T.ON IMT(GRaTiom • FABLE OF CONTENTS kiwi on ent 1. Firm Experience 1 2. Methodology 3 3. Key Personnel 4 g. References 6 • 5. Services to be Provided 7 6. Required Documentation & Report Delivery 8 7. Orrick's Legal Expertise y • B. Additional Advisory Services g g. Fee Schedule 10 1 o. Terms of Engagement 10 i1. Amending Calculations 10 u i F: Attachments Exhibit A - Sample Analyses Exhibit B - Estimate of Fees by Individual Bond Issue Page i I PRnPn.CAT. Tn PRnVTT)F ARRTTRA(:F RFRATR I ,nAfPT.TAATrF. PRVTCRS i. RRA(ExPERTElvcE Originally known as Orrick, Herrington & Sutcliffe's ("Orrick") Financial Services Group ("FSG") and later formed as a wholly -owned subsidiary of Orrick, Bond Logistix LLC ("BLX') was established in March of ig8g to undertake the mathematical, financial, and other technical aspects of arbitrage rebate compliance. BLX currently numbers 32 finance professionals and 13 support staff in four offices nationwide (see Table i). BLX's consultants have an average of 4 years of experi- ence in arbitrage compliance and public finance (senior BLX staff average over 9 years experience) . BLX's technical, financial and regulatory expertise is evidenced by the fact that BLX is often asked to assist investment banking, financial advisory, consulting, and law firms with complex structurings and problem - solving, especially as they relate to correctly applying federal tax law requirements. This level of technical proficiency far surpasses that required for most arbitrage rebate analyses, but enables BLX to handle complex analyses when necessary and to provide issuers with a higher degree of comfort that all analyses are accurate. BLX consultants work closely with members of Orrick's Public Finance Tax Group (the "Io3 Group") in Orrick's LosAngeles, NewYork, and San Francisco offices. Founded in 1863, Orrick is an internationally promi- nent law firm engaged in the general practices of corporate, municipal, and commercial law. Orrickhas maintained a substantial practice in the area of public finance for over 90 years. One of relatively few law firms with a national reputation for expertise in public finance matters, Orrick has been ranked first nation- ally as Bond and Special Tax Counsel for ten of the last twelveyears. Orrick's Public Finance Tax Group consists of 12 partners and associates and is generally considered the largest and most experienced group of its kind. All BLX analyses are accompanied by an Orrick Table .l: Staffing by Office Office Consultants Admin. Staff Total legal opinion that attests calculations have been performed in accordance with applicable tax laws. As Table 2 and Chart #1 (below) illustrate, BLX's arbitrage rebate practice represents the full spectrum of issue types and technical complexities. The breadth of our experience enables us to recognize immediately debt and investment structures or circumstances that are otherwise foreign to firms with a narrower practice focus. We are thereby able to spend less time figuring out the issue's structure and more time optimizing the analysis of any given bond issue. g; Overall Category City Issuers RebateTable # of Issues 21 , Par Amount (Billions) i California City Issuers 1, 01 33. Overall Practice 9,572 rl .oi Fixed Rate ,8 0 329.35 Variable Rate 9 2 46.6i Refund' Issues i, 3 148.43 Zimningled Funds 2, 176.45 Chart #1 Market Segment Mix: # issues per segment ■ General Infrastructure ■ Education r ❑ Housing ®utilities 875 0industrial Economic Dev. ■ Health Care ■ General Transportation OperationalApproach: Part of the reasonBLXhas become the nation's largest arbitrage rebate compliance services firm lies in its distinct operational structure. As demonstrated in tabular form (nextpage), BLX has strategically deployed its resources such that each resource is dedicated to performing the component of a particular rebate calculation that makes that resource most efficient. Thereby, BLX's professionals spend less time on informa- tion collection and data entry and more time examining the details of a particular analysis to uncover the approach that produces the best result forthe client. The ultimate result, we believe, is that our professionals gain a much greater exposure to a widervariety of scenarios and outcomes than finance professionals at any level of seniority working for competingfirms. Page U L Cw SQNI}LOGISTIXL�� PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPL14NCE SERIWES „, GMT. ,„„o..T ON ,„T,GI,T 0„ TO THE CITY OF HUNTINGTONBEACH B[U;pdwin Saapen • Ba; • • • COr..Lun, BEY, Sr l:Gai�l:i: ti • V.,.q ra Ce:nw-1 1�iraa,rg 6:renor Bard x::arrey TeehnicalApproach: Many firms use some form of "canned" or commercial software program to perform rebate calculations. At BLX, we prefer the flexibility of using proprietary spreadsheet -based templates for producing rebate and yield compliance calculations. For complex and/or customized analyses. arbitrage providers usinga pre -designed software program are limited to the methodologies built into their "canned" program. It is our experience that often times the best answer is produced from a methodology that is rarely used due to the additional amount of required work. Service Approach: BLX'sexpert technical and regulatory resources notwithstanding. BLXhas corisistendy endeavored to"raise the bar" with respect to providing industry leading client services. Because of the extreme complexity of many of the engagements BLX manager, and due to BLX's continuous involvement in individual transactions from issuance to redemp- tion, BLX clients often request that we perform collateral advisory and consulting services in connec- tionwith their transactions. These requests continue to increase infrequency as the public finance industry trends towards greater sophistication and greater accountabilirvof issue rs to the i r constituents. Unlike most firms offering rebate services, BLX recognized this trend early and has responded by integrating, alongwrith its customary arbitrage consulting solutions, vertical services solutions like escrow verification services, investment structuring and procurement services, and portfolio managementservices. BLXhas identified many instances where issuers were incurring negative arbitrage on invested bond proceeds during time periods where either positive arbitrage or significantly "less negative" arbitrage poaitionswere easily achievable. Sinceforegone arbitrage earnings are a dollar for dollar opportunity cost to the issuer. BLX resolved to help issuers reduce or eliminate negative arbitrage. Concurrently. BLX recognized that finance professionals generally involved in the process of making recommendations to issuers about appropriate investments for bond proceeds often lacked the arbitrage rebate modellingskills necessary to delivertax optimized investment solutions. Thereby, Orrickdecided to spin-off BLXas awholly owned subsidiary in September2000. Unlike the parent, thesubsidiarywas able to obtain the SEC registration necessary to become a bona -fide registered investment advisoryfirm. In toot. BLX further demonstrated its resolve through its purchase of Fund Services Advisors (7SA"), a firm dedicated to investment advisory services targeted specifically to municipal issuers. The fundamental concept behind BLX's position is that investment strategies traditionally have been formulated and executed without regard to how the Treasury Regulations "skew" the intentions of those strategies (see Graphic #i, nexrpage). In contrast, BLXuses its knowledge of theTreasury Regulations to design and subsequently test the superior- ity of one investment strategy versus one or more alterna- tives (Graphic %2, next page). Investment strategies are also executed according to the appropriate Treasury Regulations in order to avoid further "skewing" of the intended results and to ensure that security transactions are executed within the so-called "safe harbor" guidelines set forth by Treasury. Since the spin-off. BLX's investment advisory services have been well accepted across the broad spectrum of clients that BIX serves -especially since the interest rate environment has become more challenging and issuer revenues have dropped. Intuitively, complex engage- ments are likely to produce the greatest variation in the results computed bycompeting arbitrage rebate andfor investment advisory firms. It is in these complex sce- narios, we believe, that the combined efforts of BLXand Orrick deliver value beyond the value competing firms are capable of producing. As required in the RFP, please refer to Exhibit for BLX's sample analyses. 0 i Page 2 i PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIANCE SERVICES BOND T L O G I S F I X 1 TO THE CITY OF HunullvGTON BEACH �.f GHi- inn G++i.0 �.- ie,iE3++".Gn, i - Graphic #1 LI:SEe1ClEa tn.Es=w slEYcpy M.a.NW &nne7i=aatiunr. �Pn+QtiK �v l1ml lnaein t MG:a�ls<1e�c _ Milyatt Gtal!EI - �Aiva�Rehs_ - am T reasury. Regulations Historiul:y arharage -e'.tate nptiMzaion strategies and imestctel:5 slralcgits for lax excmpt bond proceeds hate been fornnC.ed independends or each otha Graphic x2 �:.. •v.. Treasury Regulations-- ti _ IF.N=11inu �.iV' IIjO Rihlb t0�pg1[mE T.. .lm.p AWY.., k '1+a 6inby F wzi IBEos vaxtr spin tL'il:+e• ccal(.l - ��- BLX ises i:s expert regalatery and technical resources to formulae investment srategies fo- tax exempt Sond proceeds Thal incvgnra:e the effects of the Treasry Regulations or. those svategies .. METHODOLOGY Working in concertwith Orrick's Tax Group, BLX consultants have developed industry standards for the propertechnical application of the arbitrage rebate regulations. BLXis thereby able to address circum- stances that may require methodological discre- tion, or an entirely novel approach, with the confidence that its ultimate approach will be verified by the nation's leading tax lawyers. Specific complexities that may require discretion and or customized analyses include. but are not limited to, those briefly described below: Commingled Funds: Commingled funds arise when gross proceeds of a bond issue that are subject to the rebate requirements are commingled with any other types) of monies (includ ing gross proceeds that are eligible for an exception). An"allocation analysis" must be undertaken to allocate (legally and to the optimal economic effect) investments to the various Types of monies. Various consistently applied method- ologies are allowed by the regulations including but not limited to ratable and direct trace allocations of earnings to securities. as well as expenditure methodologies like FIFO (first in first out). Which methodologies are finally applied will be determined by the parameters of the bond issue. Transferred Proceeds: Due to numerous potential com- plexities. transferred proceeds analyses can give rise to differing, often incorrect, methodological approaches among arbitrage consulting firms. Transferred proceeds arise in connection with refunding and refunded bonds and can significantly complicate the process of identifying the gross proceeds of a particular bond issue. Transferred proceeds can involve multiple bond issues originally subject to different versions of the applicable Treasury regulations. Being able to flesh out the intricacies and differences between successive versions of the regulations in order to know when to make beneficial elections requires a level of legal and technical expertise that no other firm offering similar services is able to offer. BLXhasunmatched experience in these matters, having performed such analyses for virtually every issuer type and tax-exempt debt instrument. As in the case of commingled funds, poorly prepared transferred proceeds analyses can accrue signifi- cant unnecessary monetary costs to the issuer or cause unnecessary scrutiny from investors and regulators due to noncompliance with the Treasury regulations. Transferred proceeds analyses are among the m ost demand ing in the public finance industry, and it should not be assumed that all rebate consultants are competent to perform them. ilarkervs. Presen t Value of Securities: In addition toa flexible allocation methodology, the Regulations allow several methods of valuing securities held as of a computation date. transferred proceeds date, or other applicable allocation date. Since rebate analysis is based on the non -purpose payments and receipts through computation and trans - ferred proceeds dates, securities held as of such dates must be valued to represent a receipt or disposition of principal and accrued interest. The Regulations allow such valuations to be determined based on (i) marketvalue. 60 present (accreted) value or (iii) plain par (i. e., a security purchased with a de minimis amount of original issue discount or premium), and the choice can have tremendous impact on the bottom line rebate liability. BLXevaluates the merits of these three valuation methods on a case -by -case basis, and apprises the client of the advantages and consequences associated with each. Page 3 ., PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIANCE SERVICES IN IG T. N. ` Y INSIGHT. 1 INNOVATION. INTEGRATION. TO THE CITY OF HUNTINGTON BEACH — k m 3. KEYPERSONNEL The core team that BLX will assignto service the City consists of BI-X's most experienced and appropriately skilled professionals. Secondary team members are available as necessary. All core team members will be available on a full time basis. Glenn R. Casterline will serve as Project Manager and will address the City day- to- day concerns and/or needs. Resumesforthe remaining BLX professionals are available upon request. GLENN R. CASTERLINE - ASSOCIATE DIRECTOR Mr. Casterline serves as anAssociate Director of BLX and is primarily responsible for coordinating workflow between all of BLX's offices, managing consultant staff in Los Angeles, and overseeing many of BLX's largest engagements. Mr. Casterline joined BLX's predecessor organization, the Financial Services Group (FSG) at Orrick, Herrington & Sutcliffe (Orrick) in 1992. Since 1992 Mr. Casterline has attained extensive experience and strong analytical skills primarily focused on arbitrage rebate and yield restriction compliance services, bond proceeds investment strategies, and client relations. He has personally completed over 1,2oo arbitrage rebate analyses and is the project manager for many of Bond Logistix's largest clients, includingthe City of Los Angeles (CA), Orange County (CA), Riverside County (CA), the City of Long Beach (CA), the City of Irvine (CA), and the City of Austin (TX). In his capacity as project manager for these issuers, Mr. Casterline has developed an extensive track record of building strong working relationships with issuer staffs and, as a result, has encountered practically all issuer debt, investment, and accounting practices. Mr. Casterline is a graduate of California State University, Fullerton where he received a BA in Business Adminis - tration— Finance. Mr. Casterline is a registered investment advisor representative, holding a NASD Series 65 license JEFFREY S. SMITH - MANAGING DIRECTOR Mr. Smith serves as a Managing Director of BLX and is a member of BLX's management committee. His main responsibilities include managing the Los Angeles office, strategic business planning, and project develop - GlennR.Casterline Associate Director Project Manager Los Angeles Jeffr S.Smith Managing Director Report Review Los Angeles Erik B. Dingwall Director of Business Development Client Satisfaction Los Angeles A. Darlene Blaney Investment Consultant Consultant Los Angeles Larry D.Sobel Tax Partner, Orrick LegalAxialysis I Los Angeles_ Nanc Kummer Senior Consultant Report Review Los tiles Michelle Chung Consultant Report Production LosAngeles Marcia Quiroz Consultant Report Production LosAngeles Mr. Smith joined BLX's predecessor organization, the Financial Services Group (FSG) at Orrick, Herrington & Sutcliffe (Orrick) in 1993 afterworking on the investment desk and in the debt management department at the County of Sacramento. Consequent to his relocation to NewYork in 1994 to promote the formation of FSG's east coast practice, FSG established itself as the leading provider of post -issuance compliance services in the region under his direction. Mr. Smith relocated to Los Angeles in 1998 to focus on expanding FSG's core practice and modernizing its operations to present standards. Mr. Smith's practice includes providing investment structuring, cash flow modeling, defeasance and escrow structuring and restructuring, refund claim, economic or average useful life calculation, arbitrage rebate, float and FPA structuring and bidding, private use calculation, verification, and arbitrage rebate services. He specializes in the public power and utility, transportation, state revolving fund, and student loan practice areas. Mr. Smith has lectured at various conferences such as the National Association of Bond Lawyer's Tax Seminar and California Municipal Treasurer's Associationworkshops. Mr. Smith received a Bachelor of Science degree in Business Administration with a concentration in Finance from the California State University, Sacramento. Mr. Smith is a registered investment advisor representative, holding NASD Series 65license. ERIK B. DINGWALL - DIRECTOR OF BUSINESS DEVELOPMENT As the Director of Business Development, Mr. Dingwall is responsible for the formulation and execution of BLX's marketing strategy. Mr. Dingwall joined BLX's predecessor organization, the ment. Financial Services Group (FSG) of Orrick, Herrington & Sutcliffe (Orrick) in fall,1998. Subsequent to completing -- Page 4 • U B 0 N D L O G I S T I X r_c PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIfwa SERVICES �s,G.- N101ATIG1. -«...ID, TO THE CITYOFHUNTINGTONBEAm FSG's in house training program. Mr. Dingwall performed numerous arbitrage rebate analyses, including complex variable rate, transferred proceeds and commingled fundsanalyses. During his tenure at BLX M r. Dingwall has developed metrics and reports designed to assess the efficacy of BLX's business development efforts. In the fall of 2000, Mr. Dingwall managed internal projects and engagementswith outside consultants that resulted in the eventual naming, visual identity, and strategic positioning of the newly formed BLX. Mr. Dingwall is a member of the California Municipal Treasurer's Association. {r. Dingwall is a graduate of the University of Califor- nia at San Diego where he received a B.S. in Bioengi- neering. In 1998 Mr. Dingwall received a Master's of Business Administration. with emphases in Finance and Marketing, from the University of Southern California, graduating with honors. Mr. Dingwall is a registered investment advisor representative, holdingal\ASD Series 65license A. DARLENE BLANEY - INVESTMENT CONSULTANT Darlene Blaney has over 25Years of investment managementand fixed income experience including sevenyears at Fund Services Advisors. Mg. Blaney's principal responsibilities at BLX include working closelywith ourchents in identifyinginvestment objectives and opportunities, actively participating in formulating investment recommendations, and ensuring that our clients receive the firm's highest level of commitment and services. Prior to joining BLX. Ms. Blaney advised clients on investment guidelines and portfolio trading strategies while serving asa Vice President at Bankers Trust Company. In addition, Ms. Blaney has worked as Fixed Income Trader forThe Capital Group. Inc. where she analyzed investment strategies and evaluated portfolio risk factors. She currently maintains memberships in the Califor- nia Society of Municipal Finance Officers, the Califor- nia Municipal Treasurers Association, and the Maryland Public Finance Off icersAssociation, Nis. Blaney holds a Bachelor of Science in Business Administration from the University of Maryland. She holds NASD Series ^, 63, and 65 licenses. LARRY D. SOBEL - ORRIci, TAX PARTNER Larry D. Sobel is a partner in Orrick's Tax, Employee Benefits and Personal Estates Department and a member of the firm's Public Finance Tax Group. He heads the tax practice forOrrick's Los Angeles office, and has partner oversight responsibility for BLX. Mr. Sobel has over 1B years of experience in federal tax laws and regulations relating to all types of tax-exempt financings, particularly public power and utility financing issues. As both bond and underwriters counsel he has been responsible for structuring and analyzing the tax aspects of many tax- exempt financings in California. His experience includes financings for private companies, both through govern- mental issuers and as direct offerings. Also, as one of the primary tax attorneys forOrrick's arbitrage rebate practice, M r. Sobel has provided legal advice and opinions for literallythousandsof bond issuers, including many of the nation's largest (e.g. State of California, WPPSS, MEAG, City of LosAngeles. etc.). Mr. Sobel has given numerous lectures on a variety of tax- exempt financing issues for such organizations asthe Government Finance Off icersAssociation, the practicing Law Institute, and the National Coalition of Redevelop- ment Agencies; topics he has addressed include "Tax - Exempt Financing: AftertheTax ReformAct" and "Redevelopment Financing in the Future." He also serves as a faculty member and lecturer for the Bond Attorneys' Workshop of the National Association of Bond Lawyers. He is a member of the Committee on Tax -Exempt Financing for the American BarAssociation*s Section on Taxation. He is also a member of the National Association of Bond Lawyers. Mr. Sobel earned a J.D. cumlaudein 1976 fromthe Universityof Pennsylvania IawSchool. He received a B.S. from Drexel University in Pennsylvania. NIANCY KUMMER - SENIOR CONSULTANT Ms. Kummer is responsible for the production of broad- spectrum quantitative analytics includingbond proceeds placement diagnostic, arbitrage rebate optimization and overpayment recovery. bond sizing, yield restriction compliance, and cash flow sufficiency verification. Since joiningthe group in 1999, Ms. Kummer has been providingpremium quality post -issuance services to entities such as the City of LosAngeles, the City of Irvine, the Ciryof Seattle, the LosAngeles County Metropolitan 0 Page 5 C: U, i PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIANCE SERmES BONDLOGISTIX._. .461G- n 0O -.Or_..'LGR.1.0Y TO THE ChyOFHUNTINCTONBEACH - Transportation Authority, and the New York Metro- politan Transportation Authority. Herextensive exposure to tax issues, coupled with outstanding technical and analytical skills. affords her the flexibility to tackle the most complex post- issuance analyses. M& Kummer graduated magna cum laudefrom the University of California at Los Angeles with a Bachelor of Arts degree in Business Economics and Accounting. An Outsta nd ing Se niorAward nominee, Ms. Kummer received formal Alumni commendation for her pro- active student body and academic contributions. Ms. Kummer is a registered investment advisor represen- tative. holding a NASD Series 65 license. MICHELLE CHUNG - CONSULTANT Ms. Chungwas graduated from the University of California at Irvine with a Bachelor of Arts degree in Economics. At Irvine. Ms. Chunggarnered both Magna Cum Laude and Phi Beta Kappa honors in recognition of her outstanding academic achievement. Priorto joining BLX. Ms. Chung further developed her excellent analytical skills as an analyst in the Secondary Marketing Department of the FirstAlliance Mortgage Company. While at FirstAlliance Ms. Chung's respon- sibilities included the monitoring of securitization pools and the preparation of reports that assisted management in making strategic assessments of secondary marketingand other finance related activities. Ms. Chung's strong academic and work experience makes her avaluable additional to BLX. Ms. Chung's current focus is on the production of arbitrage rebate analyses. businesses and met with several companies within San Bernardino County, in an effort to provide them with information that could best assist them in their interna- tional growth initiatives. Her focus at BLX is performing rebate compliance analysis. Ms. Quiroz is registered investment advisor representa- tive, holding NASD Series 7 and 65licenses. ¢. Rlwmt mFs We hope the City has the time to contact at least a few of the references below. These references have worked with competing firms and should be able to give the City an idea of the additional value that BLX is able to bring to an arbitrage rebate consulting engagement relative to those firms. City of LosAngeles Office of the City Administrative Office 20o North Main Street. Room i5oo LosAngeles, CA 9ooi2 Ms.AlmaGibson, Administrative Analyst (:0)485-3588 City of Oceanside 3oo North Coast Highway Oceanside, CA 92054 Ms. Michele Lund, Assistant Treasury Manager (76o)435-3549 Ciiyof Santa Barbara P.O. Box 1990 Santa Barbara, CA 931o2-i990 Mr. Bob Peirson, Finance Director (8o5)564-5335 Ms. Chung isa registered investment advisor repre- Orange County. CA sentative, holdinga NASD Series 65license. County Administrative office to Civic Center Plaza MARCIA QUIROZ - CONSULTANT Santa Ana. CA 92701 Ms. Quirozjoined BLX injanuary 2000. She graduated Mr. Tom Beckett, Public Finance Manager from California State University. San Bernardino with a (714) 834-5969 Bachelor's of Art in Bus inessAdministrationwith a concentration in Finance and a Bachelor's of Science in City of Irvine BusinessAdministration with a concentration in 10 Civic Center Plaza International Business. Before joining BLX, she P.O. Box 19575 worked as an intern with the United States Department Irvine, CA 92713-9575 of Commerce as an assistant to the International Mr.AndyDo, Business Consultants division. Ms. Quiroz provided (949)724-6o32 detailed marketing analysis to small and midsize Page 6 [7 r 0 r 0 L B U M p L D 6 1 S T I X __._ ! Pflopo L TD PROVIDE ARBITRAGE REBATE COMPLIANCE SERVICES INSIGST. INNOVATION- INI[G,N.ON- I TO THE CITY OFHUNTINGTONBFACH 5. Sanvress na BE PROWDE.D BLX Mdintainsa database monitoring system whereby all relevant information about a particular bond issue. includirignotifications of upcoming rebate calculations and rebate payment dates, is easily recalled. This enables us to provide timely reporting to all BLX clients. For example, BLX provides timely reporting on 55 bond issues for M iami- Dade County and on 58 issues for the New Jersey Educational Facilities Authority. In both cases, all issues must be updated concurrently and delivered within 3o days of the specified computation date. We have read carefully and fully understand the "Ser- vices to be Provided" asset forth in Section 11 of the RFP. In ordcr to provide clarity to our response we have restated each of the requirements from Section 1I. t. Verify that the issue is subject to the Rebate Requirement: Working closely with members of 0rrick's Public Fi nance Tax Group. BLXconsultaniswill review each issue's closing documents (i. e. Tax Certifi- cate, Official Statement. etc.) to determine that the issue is subject to the rebate requirements set forth in Section 148 of the Internal Revenue Code. Additionally, we will determine whether portions of the issue qualify for any exceptions to the rebate requirements, such as the Eighteen Month and Two -Year Expenditure Exceptions, or are subject to additionalyield restric- tions, s. Calculate the bond yield: All arbitrage rebate analyses BLX provides include a verif ication of the bond yield forarbitrage purposes. Yield is calculated in accordancewith applicable regulations takinginto account any provisions foroptional orearly redemption and the application of any qualified guarantee fees. 3. Identify, and separately account for, all "Gross Proceeds": Identifying and allocating the gross proceeds of an issue can be complicated by refundings. pooled financings, commingled investments of bond proceeds and other City monies, and caseswhere replacement proceeds of the bonds, as defined by the Treasury Regulations, may or may not exist. Our system of cheeks and balances ensures that all of the gross proceeds allocable to a specific bond issue are taken into account in the calculation of arbitrage rebate liability. 4. Calculate the issue's excess investment earnings (cumulative rebate liability), taking into account any proceeds that are or have become subject to the yield restriction requirements, Even though the City does not owe a rebate payment on a particular issue, the City may owe ayield reduction payment on yield restricted monies that have accumulated excess earnings since they first became yield restricted. In Exhibit Bwe have provided an example of an analysis that required a calculation of excess earnings onyield restricted proceeds. S. Deliver appropriate documentation required to support calculations: When reviewing arbitrage rebate analyses performed by competing firms, it is not always easy to identify the schedules where commingled funds, transferred proceeds or other such analyses were performed. BLXcreates separate schedules for these analyses when they occur and can modify its spreadsheets to reflect the information that makes it most clear to the readerhow the information from these schedules ties backto other schedules in the report. G. Provide an executive summary identifying the methodology employed, major assumptions, conclu- sions, and any recommendations for changes in City record keeping and investment policy: Eventhe simplest analysis can present one-off circumstances that would make it difficult for an auditor or IRS agent to reconstruct the analysis retrospectivelyshould the need arise. The need to document such circumstances is even more important duringthe course of complex calculations or calculations that affect two or more individual bond issues. This iswhyall BLXanalyses include appropriate documentation and footnotes, as necessary, which thoroughly explain the calculation methodology and linkage to the applicable Treasury Regulations. We urge the City to compare the"readability" of BLX's analyses versus those of our competitors. Z. Assist the City as necessary in the event of an IRS inquiry: BLXwill provide assistance as necessary with an IRS auditor inquiry into bond issues forwhich BLX has been engaged to perform arbitrage rebate consulting services. BLX having interfaced with the IRS onnumer- ous successful rebate refund requests has accumulated a wealth of experience with and information about the procedures and methods of IRS field agents. Having reviewed in excess of one hundred BLX analyses, the IRS is familiar with the format and methodologies of BLX reports. 0 1 page 7 r E B 0 N D L 0 G I S T 1 X ac PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLIANCE SERVICES *> INSICIT_ INNOVATION, ,„TiG..To,,. TO THE CITY OF HUNTINCTON BEACH 8. Consult with City staff as necessary regarding arbitrage —related matters: BL.Xconsultants are available on afull-time basis to City personnel. Additionally, BLXwill provide an annual half -day training session, free of additional charges. g. Provide assistance and consultation as neces- sary to retain records and documentation at least sixyears after the issue's final maturity: While some of our competitors have been bought and sold and seen the exodus of top level personnel over the pastyear, BLXhas made investments designed to further establish it as a leader in tax exempt finance. Additionally, as awhollyowned subsidiary of Orrick, the City should be comfortable that BLXwill be able to perform this service requirement. io. Provide a legal opinion that arbitrage calcula- tion results are consistent withthe Rebate Re- quirements or an explanation as to why such opinionisunnecessary: All BLXanalyses are delivered with an Orrick legal opinion that verifies that the co mputations were performed in accordance with the appropriate regulations. i t. Perform annually all annual arbitrage rebate calculations: With its exte nsive a na lyti cal resources and access to 0rrick's legal resources, BLX can easily perform this service component. ta. Perform all anniversary arbitrage rebate calculations: As stated above. BLX's extensive analytical resources and access to Orrick's legal resources. will enable BLXto easilvperformthis service component. 13. Provide the City six (6) copies of the calcula- tion reports: BLXwill deliver 6 (six) copies of all reports delivered to the City. 14. Prepare all filings required by the Internal Revenue Services necessary for the payments of arbitrage rebates or refunds: As part of its customary services, BLXwill prepare all such documents for the City. 15. Coordinate between the Bond Trustees and the City so all necessary information is provided to the Contractorwith minimal City staff time: Bond Logistix customarily works directly with Trustees to obtain the required investment records in order to alleviate as much of the burden on its clients as possible. In fact, BLX has created the administrative position of Workflow coordinator specifically to ensure that client resources are not unnecessarily burdened and that BLX's expert analytical resources are ahle to focus on the analytical versus the administrative tasks associated with completing an arbitrage rebate analysis. Additional or advisable tasks: BLXwill identify any beneficial processes or reports and communicate them to the City in Memo format. In many instances these tasks take the form of investment strate- gies identified in the course of performing arbitrage rebate analyses. Since BLX works with the City in the capacity of investment advisor, we believe, and have evidence from other engagements, that integrating our arbitrage rebate and investment advisory services enables us to identify and execute additional beneficial strategies. BLXcurrently performs integrated arbitrage rebate and investment advisory services for the City of LosAngeles. Please contact Natalie Brill at (213)-485-4491 for infor- mation about the integrated services BLX provides the City of Los Angeles. G. REQuimwDocummTATTQN&JIMRTDEUVaY For the vast majority of bond issues, the City personnel can expect their involvement to be limited to gathering (or identifyingan alternative source for) the documents listed o n the followi ng page. As Investment Advisor to the City. BLX is already in possession of most of the documents required to perform the necessary calcula- tions. It is important for us to convey to the City that the City can expect to spend very little time trans itioning prior work to BLX. As investment consultant on many of the City's bond issues, we are familiar with the City's debt program and are already in possession of most of the required docu- ments. BLXcurrently completes between Zoo and 25o rebate analyses with accompanying legal opinions every month. Once current data has been provided, the average time requirement is twelve to eighteen hours of professional time spread over two (2) to ten (ro) work day period. BLX has adequate additional capacity to meet such a time schedule for the City's engagement, and can commit comfortably to turnaround times of fifteen 65) working days or less on standard analyses and seven (7) days on urgent work. Page 8 <*> BONDLOGISTIX N40,A'IGn. IX'[GR�T10n. PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPuwa SERVICES TO THE CITY OF Hu 7'INGTON BEACH • official statement; ♦ taxcertificate; ♦ trustagreement (if applicable), • priorrebate calculations and associated docu- ments filed with the IRS; ♦ occasionally, portions of other closing docu- ments cross -referenced by the tax certificate. Given tha t these other documents are often very large and that we seldom require the entire document, itusuallyproves worthwhile to pro- vide initially only the tax certificate and to allow us to determine whether other documents, or portions thereof, are needed; ♦ forvariable rate bonds, documents describing the terms of any credit facilities (such as the Letter of Credit and related Reimbursement Agreement) and a schedule of fees and ex- penses incurred in connection with obtaining and maintainingsu ch credit facilities; with regards to pooled bond proceeds, we typi- cailyrequire: 6) a rate historyfor thepool, (2) a brief description ofhowpool earnings are cal- culated and distributed, and (3) a deposit/ withdrawal schedule (specific as to date and amount) for each bond issue the proceeds of which were invested in the commingledpool. 7. ORMU S Levu EXPERTISE Orrick's Public Finance Tax Group is nationally recognized for the depth and breadth of its expertise in tax matters related to public finance. The great diversity of Orrick's public finance practice (both geographically and in types of issues) has exposed the Public Finance Tax Group to almost every legal issue that has arisen concerning the tax aspects of municipal bonds. The Public Finance Tax Group plays an essential role in BLX's arbitrage rebate compliance practice. Because compliance with Federal arbitrage regulations (and general tax law) requires ongoing legal interpretation of both applicable regulations and relevant bond documents, the Public Finance Tax Group works closely with BLX in our arbitrage compliance practice. BLX applies the regulations on a transaction by transaction basis. thereby identifying complexities and dealing with them according to applicable law instead of tryingto fit circumstances unique to a transaction into a general methodology. In our experience, the ability to carefully sort through the different rules contained in several previous versions of the regulations and guide the issuer to make proper and beneficial elections as permitted by these regulations can reduce rebate liabilities by tens or even hundreds of thousands of dollars. The rebate areas in which we feel legal analysis is advantageous, or even required, include: • availability of transition rule or exception relief ♦ elections into (or out of) certain regulations ♦ treatment ofpooled investments ♦ rebate on refunding and refunded issues • Transferred proceeds analyses • variable rateyield computations • treatment ofyield restricted funds While firms lacking legal resources may be able to arrive at a compliant result with regard to the above complexities, they are unable to reviewa complete universe of allocation methodologies because they do not have expert tax counsel, available to BLX through its relationship to Orrick, to give them guidance as to what constitutes a legally meaningful interpretation of the relevant arbitrage regulations. Many firms lack any professional certification, and are thus unable to give an opinion that holds them accountable to any prescribed set of professional standards, exposing the City to additional liabilities forwhich it has limited. if any, recourse. Finally, in light of the IRS's recently increased enforce- ment efforts specifically in the arbitrage rebate area, we strongly believe that BLX's depth of financial expertise combined with Orrick's legal expertise provides issuers with the highest level of comfort available. We are confi- dent that BLX's direct experience with the IRS and its audit agents on arbitrage -related matters greatly Burp ass that of any other firm. 8. ADDITfoNALAvwsoRYSERVICEs Because of its large pool of administrative and financial resources, and because of its unique operational approach, BLXhas available capacity to add new City bond issues to the proposed engagement should BLX he retained by the Citv. ! Page 9 • 40 PROPOSAL TO PROVIDE ARBITRAGE REBATE COMPLUNCE SERVICES {v` B Q N p L D G f S T I X .�:. TO THE CITY OF HUNTINGTON BEACH IMIIGxT. IMx O+.TIOx, .F TIGRATIOx. Additional areas in which BLXcan be of assistance are listed(below). Please see exhibit A for a representa- tive sample of transactions for which BLX has per- formed such ancillary advisory services. ♦ arbitrage rebate compliance ♦ complex cashflowmodeling • continuingdisclosurereporting • defeasance analyses ♦ economiclife calculations ♦ escrow structuring and restructuring ♦ flowoffundsmonitoringservices ♦ investmentpolicyreview ♦ IRS refund requests ♦ private use analyses ♦ troubled transaction trorkouts g. FEESCUDULE When comparing the fees listed below to those of other firms, the City should keep in mind that BLX does not attach additional fees for the legal consultation provided by Orrick's expert tax counsel in the preparation of rebate analyses. Other firms, lacking this resource might require billing the City hourly for such resources in the event that any of the complexities mentioned may arise with regards to a specific analysis, making their proposed cost appear artificially low. Onthe otherhand, a firm that forgoes enlisting the services of expert tax counsel in order to avoid charging the City for such services runs the very real risk of causing the City to make unnecessary rebate payments to the IRS. or causing the City to be out of compliance with the applicable Treasury regulations. Please see Pahibit B hereto fora fee estimate, by individual bond issue. One Time Fee (per issue engaged) Engagement Fee $250 (for new issues only, not charged for outstanding bond issues of the City as of the date of this proposal) Base Fees (per report) Report Fee #t.,65o . (construction/otherproceeds outstanding) ReportFee $1,250 (reserve fund proceeds and/orproceeds in a refunding escrow only) (per report as appropriate) Yield Restriction Analysis +$SSoo Commingled Funds Analysis +4500 Transferred Proceeds Analysis 4500 Variable Rate Issue +4500 Periods in Excess of t2 Months 4Soo (perAdditional year of fraction thereof) Qptiow Servieea Annual half -day- arbitrage rebate training session No charge Follow up consultation visits with the City No charge Evaluating various elections Tobenegoriated and applications separately JO. 7RRM50J1E1VGAGfUWT The City is requesting a proposal to cover three years plus two optionw one year extensions. The fees outlined herein will be held firm for the initial and any subsequent extended contract periods. The fees listed above will apply to any prospective issues of the City added to the engagement during the initial and any extended contract periods. 1. AuENDmc CA=AnoNs There exists the distinct possibility that the federal government may amend the rebate regulations in the future with the result being that prior rebate liabilities may require recalculation. In the event that this occurs, we will, at no charge, review prior rebate calculations to determine if a recalculation is necessary and/or advisable. After this initial review, we will discuss our findings with the City and jointly determine the best course of action and the appropriate fee, if any. To the extent the recalcula- tionwork constitutes a minor adjustment to ourprior calculation, we do not expect to charge more than a nominal fee. Conversely, if the recalculation work is substantial, we will provide the City with a competitive proposal to perform such recalculations. We do not expect fees associated with any recalculation work to be any greater than our current "calculation" fees and competitive with the general market for arbitrage rebate calculation services. 0 1 Page i o Exhibit A • • • • • BOND LaGISTIXuc INSIGHT. INNOVATION. INTEGRATION. $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Interim Arbitrage Rebate and Yield Restriction Analyses July 6, 2001 ovation 0 $69,085,000 City of Anytown Limited Obligation Improvement Bonds (4nytown Assessment District No. 1) Series Z Interim Arbitrage Rebate and Yield Restriction Analyses July 6, 2001 Page TABLE OF CONTENTS TAB 0 1 Transmittal Letter Opinion by Orrick, Herrington & Sutcliffe LLP 3 Notes and Assumptions 4 The Bonds Schedule A - Summary of Arbitrage Rebate and Yield Restriction Analyses Schedule B - Sources & Uses of Funds Schedule C - Annual Debt Service & Production Schedule D - Semi -Annual Debt Service Schedule E - Arbitrage Yield Calculation 5 Rebate Computations Schedule F - Prior Rebate Liability 1. Net Nonpurpose Investments Cash Flow Schedule G - Acquisition Fund 1. Remaining Balance Analyses 2. Net Nonpurpose Investments Cash Flow 3. Yield Restriction Analysis Cash Flow 4. Commingled Fund Adjustment Analysis Schedule H - Reserve Account 1. Remaining Balance Analyses 2. Net Nonpurpose Investments Cash Flow 3. Commingled Fund Adjustment Analysis Schedule I - Escrow Fund 1. Remaining Balance Analyses 2. Net Nonpurpose Investments Cash Flow 3. Yield Restriction Analysis Cash Flow 4. Escrow Valuation 5. Commingled Fund Adjustment Analysis b Appendix A - Transferred Proceeds Ratio Analysis Appendix B - Transferred Proceeds Ratio Analysis 7 Exhibit A - Bond Year Selection Exhibit B - IRS Form 8038-T 0 0 • BOND IDGISTILUc I%fIGMT. INNOVATIOM. INTLGRATION. July 6, 2001 The City of Anytown 100 Main Street Anytown, USA 00000 Re: $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Rebate and Yield Restriction Liabilities Analyses Computation Period: March 7, 1996 through March 1.2001 Ladies and Gentlemen: 777 South Figueroa Street, Suite 3200 Los Angeles. CA 90017 Phone 213 612 2200 Fax 213 612 2499 ww w.bond l ogisti x-com This report (the "Report"), which is being delivered to you pursuant to our engagement letter, consists of computations and the assumptions on which such computations are based with respect to the rebate and yield restriction liabilities of The City of Anytown (the "Issuer") in connection with the above -captioned issue (the "Bonds") for the above -referenced period (the "Interim Computation Period"). The computations herein are based on an analysis of existing laws, regulations, and rulings. The Department of the Treasury ("Treasury") may publish additional regulations and supplement, amend, or interpret such laws, regulations, and rulings from time to time, with the result that the amount of rebate and yield restriction liabilities described in the Report may be subject to adjustment under such future pronouncements. The scope of our engagement was limited to preparing the Report based on information supplied to us. In particular, this Report is largely based on information as set forth in the prior arbitrage rebate report dated March 30, 1998 prepared by PriorConsultant, Inc. (the "Prior Report"), which we have relied upon without independent confirmation, verification, or investigation of the information set forth therein. Except as specifically noted herein, we have not recalculated or reconfirmed any calculations, assumptions, or tax analyses as set forth in such Prior Report, nor have we consulted with the Issuer or bond counsel or examined source documents or materials with respect to the matters or information set forth in the Prior Report. As such, the scope of our engagement was limited to making the calculations of rebate and yield restriction liabilities from the last computation date as set forth in the Prior Report, September 30, 1997 (the "Prior Computation Date"). Among other matters, we relied upon information regarding the cumulative rebate liability as set forth in the Prior Report, and the value of nonpurpose investments as of the Prior Computation Date were relied upon as fact. Consequently, the only investments treated as being subject to the rebate and yield restriction requirements with respect to the Bonds were those valued (by treating such investments as nonpurpose receipts) on the Prior Computation Date as set forth in the Prior Report. Unless specifically addressed herein, no other proceeds or amounts were treated as gross proceeds of the Bonds by consequence of transferred proceeds or replacement proceeds since the Prior Computation Date as set forth in the Prior Report. DALLAS LOS ANGELES NEW YORK SAN FRANCISCO A B0NDL061STIX.. The City ofAnytown July 6, 2001 Page 2 With your permission, we have relied entirely on information provided to us without independent verification, and we express no opinion as to the completeness, accuracy, or suitability of such information for purposes of calculating rebate and yield restriction liabilities with respect to the Bonds. We have undertaken no responsibility to audit or review the tax-exempt status of interest on the Bonds or any other aspect of the Bond program. We are under no obligation to consider any information obtained by us pursuant to this engagement for any purpose other than determining such rebate and yield restriction liabilities. Also, we have no obligation to update this opinion or the Report delivered herewith because of any events occurring, changes in existing laws, regulations, or rulings or interpretations thereof, or data or information received, subsequent to the date hereof. For the Interim Computation Period March 7, 1996 through March 1, 2001: Allowable Yield on Investments: 5.011622% Rebate Payment Due: S1,414,646.72 Yield Reduction Payment Due: S290,282.73 Total Payment Due: 51.704.929.45 As set forth on Schedule A hereof, the amount to be paid to the United States on or before April 30, 2001 (60 days after March 1, 2001, the end of the fifth Bond Year) is equal to S1,704,929.45. This amount is equal to ninety percent (90%) of the Yield Restriction and Cumulative Rebate Liabilities (reduced by any applicable computation date credits). This amount must be remitted with completed IRS Forms 8038-T, partially completed forms of which are attached hereto as Exhibit B. Additionally, 100% of the Yield Restriction and Cumulative Rebate Liabilities (reduced by any applicable computation date credits) is required to be rebated to the United States no later than 60 days after September 1, 2001, the final redemption date of the Bonds. This Report is not to be used, circulated, quoted, referred to, or relied upon by any other person without our express written permission. Very truly yours, Bond Logistix LLC 0 ORRICK July 6, 2001 The City of Anytown 100 Main Street Anytown, USA 00000 Re: $69,085,000 City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Ladies and Gentlemen: ORRICK, NERRINGTON & SUTCLIFFE Li► 777 SOUTN FIGUEROA STREET SUIL6.3200 LOS ANGELES, CA 90017.5855 tel 213.629.2020 fax 213-612.2499 WWW.ORRICK.COM This opinion is being delivered to you pursuant to our engagement letter and accompanies a 0 report (the "Report") consisting of computations and the assumptions on which such computations are based with respect to the rebate and yield restriction liabilities of the City of Anytown (the "Issuer") in connection with the above -captioned issue (the 'Bonds") for the above -referenced period (the "Interim Computation Period"). The opinion expressed herein is based on an analysis of existing laws, regulations, and rulings. The Department of the Treasury ("Treasury") may publish additional regulations and supplement, amend, or interpret such laws, regulations, and rulings from time to time, with the result that the amount of rebate and yield restriction liabilities described in the Report and in this opinion may be subject to adjustment under such future pronouncements. The scope of our engagement was limited to preparing the Report, based on information supplied to us by you. In particular, this Report is largely based on information as set forth in the prior arbitrage rebate report dated March 30, 1998 prepared by PriorConsultant, Inc. (the "Prior Report'), which we have relied upon without independent confirmation, verification, or investigation of the information set forth therein. Except as specifically noted herein, we have not recalculated or reconfirmed any calculations, assumptions, or tax analyses as set forth in such Prior Report, nor have we consulted with the Issuer or bond counsel or examined source documents or materials with respect to the matters or information set forth in the Prior Report. As such, the scope of our engagement was limited to making the calculations of rebate and yield restriction liabilities from the last computation date as set forth in the Prior Report, September 30, 1997 (the "Prior Computation Date"). Among other matters, we relied upon information regarding the cumulative rebate liability as set forth in the Prior Report, and the value of nonpurpose investments as of the Prior Computation Date were relied upon as fact. Consequently, the only investments treated as being subject to the rebate and yield restriction requirements with respect to • the Bonds were those valued (by treating such investments as nonpurpose receipts) on the Prior Computation Date as set forth in the Prior Report. Unless specifically addressed herein, no other proceeds or amounts were treated as gross proceeds of the Bonds by consequence of transferred proceeds or replacement proceeds since the Prior Computation Date as set forth in the Prior Report. 40 F L U L • El Ee ORRICK The City of Anytown July 6, 2001 Page 2 With your permission, we have relied entirely on information provided by you without independent verification, and we express no opinion as to the completeness, accuracy, or suitability of such information for purposes of calculating rebate and yield restriction liabilities with respect to the Bonds. We have undertaken no responsibility to audit or review the tax-exempt status of interest on the Bonds or any other aspect of the Bond program. No opinion is expressed on any matter other than rebate and yield restriction liabilities to the extent set forth below, and we are under no obligation to consider any information obtained by us pursuant to this engagement for any purpose other than determining such rebate and yield restriction liabilities. Also, we have no obligation to update this opinion or the Report delivered herewith because of any events occurring, changes in existing laws, regulations, or rulings or interpretations thereof, or data or information received, subsequent to the date hereof. Based on and subject to the foregoing, in our opinion, the computations shown in the Report are mathematically accurate, were performed in accordance with applicable federal law and regulations, and reflect the following: For the Interim Computation Period March 7, 1996 through March 1, 2001: Allowable Yield on Investments: 5.011622 % Rebate Payment Due: $1,414,646.72 Yield Reduction Payment Due: S290,282.73 Total Payment Due: yt 7t1e. 4.9?9 4545 As set forth on Schedule A hereof, the amount to be paid to the United States on or before April 30, 2001 (60 days after March 1, 2001, the end of the fifth Bond Year) is equal to S1,704,929.45. This amount is equal to ninety percent (90%) of the Yield Restriction and Cumulative Rebate Liabilities (reduced by any applicable computation date credits). This amount must be remitted with completed IRS Forms 8038-T, partially completed forms of which are attached hereto as Exhibit B. Additionally, 100% of the Yield Restriction and Cumulative Rebate Liabilities (reduced by any applicable computation date credits) is required to be rebated to the United States no later than 60 days after September 1, 2001, the final redemption date of the Bonds. This opinion is not to be used, circulated, quoted, referred to, or relied upon by any other person without our express written permission. Very truly yours, ORRICK, HERRINGTON & SUTCLIFFE LLP $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown AssessmentDistrict Na .1) Series Z Interim Arbitrage Rebate and Yield Restriction Analyses July 6, 2001 Page 3 NOTES AND ASSUMPTIONS The Dated Date of the Bonds is February 1, 1996. 2. The Issue Date of the Bonds is March 7, 1996. 3. The Interim Computation Period is March 7, 1996 to March 1, 2001. 4. Consistent with Section 13.2.(e) of the Tax Compliance Certificate, the Bonds constitute one issue for federal taxation purposes and are not treated as part of any other issue of governmental obligations. The Issuer elected to treat March 1, 1997 as the end of the first Bond Year with respect to the Bonds for purposes of determining installment computation dates. Subsequent Bond Years end on each successive March l until no Bonds remain outstanding (see Exhibit A hereof). 6. Computations of yield are based on a 360-day year and semiannual compounding. 7. For debt service, yield, and investment cash flow purposes, all payments and receipts with respect to the Bonds and proceeds thereof are accurately set forth in the schedules contained in Tab Sections 3 and 4 hereof. We are not aware of any hedging arrangement (such as an interest rate swap) that would affect the yield on the Bonds. For purposes of determining yield on the Bonds, the issue price is based on the offering prices and yields of the Bonds as set forth in the Official Statement. The purchase price of each investment is at fair market value, exclusive of brokerage commissions, administrative expenses, or similar expenses and is representative of an arm's length transaction which did not reduce the rebate amount required to be paid to the United States. 9. The Bonds are not "refunding" bonds. The Bonds are "refunded" bonds, which were advance refunded by the Issuer's Special Tax Lease Revenue Bonds (Anytown Police Department), Refunding Series 1999E (the "Refunding Bonds") and, therefore, give rise to transferred proceeds to the Refunding Bonds pursuant to Treasury Regulations Section 1.148-9(b). Accordingly, proceeds of the Bonds cease to be treated as proceeds of the Bonds and instead are treated as proceeds of the Refunding Bonds as proceeds of the Refunding Bonds are used to discharge principal of the Bonds. The extent to which such transfers occur is set forth on Appendix B hereof. 10. The only funds and accounts established relating to the Bonds are the Bond (including the Interest and Principal Accounts therein) and Reserve Accounts, and the Acquisition and Rebate Funds. In addition, the Escrow Fund established in connection with the Refunding Bonds contained gross proceeds of the Bonds. 41 $69,085,000 The City ofAnytown Limited Obligation Improvement Bonds (Anytown Assessment —District No. 1) Series Z Interim Arbitrage Rebate and Yield Restriction Analyses July 6, 2001 Page 4 11. The Bond Accounts constitute a bona fide debt service fund and are not taken into account in determining Cumulative Rebate Liability pursuant to Section 148(f)(4)(A)(ii) of the Internal Revenue Code. 12. Through the Interim Computation Period, the Rebate Fund did not contain gross proceeds of the Bonds. 13. We have endeavored to distinguish between proceeds of the Bonds subject to the rebate requirement and other monies which have been commingled in the Reserve Account and the Acquisition and Escrow Funds. The "uncomntingling" in the Acquisition Fund was based on an allocation of Bond proceeds to expenditures first. The "uncomminglings" in the Reserve Account and Escrow Fund were based on a pro -rats allocation of proceeds to investments and expenditures. 14. The applicable computation date credits were treated as nonpurpose payments in the Prior Rebate Liability Fund cash flow. See Schedule F hereof. 15. Consistent with Section 11.3 of the Tax Compliance Certificate, we have treated the fee paid for bond insurance as a payment for a "qualified guarantee" within the meaning of Treasury Regulations Section 1.148-4(f). 16. The Bonds are eligible for the "18-month exception" under Section 1.I48-7(d)(1)(i) of the Treasury Regulations if gross proceeds of the Bonds are expended for the governmental purpose of the issue within eighteen months of the Issue Date. The Issuer has not met the requirements of the 18-month exception, and therefore, all gross proceeds of the Bonds are subject to the rebate requirements from the Issue Date. 17, Proceeds of the Bonds invested in the Acquisition Fund beyond the three year temporary period after the Issue Date may not be invested at a yield that is materially higher than the yield on the Bonds. The yield on investments allocable to the Bonds that are held beyond the end of such temporary period may be determined by taking into account yield reduction payments paid to the United States as provided in Treasury Regulations Section 1.148-5(c). As set forth in Schedule A hereof, the yield on investments allocated to the proceeds of the Bonds on or after March 7, 1999 is materially higher than the yield on the Bonds and, accordingly, a yield reduction payment is required to be made no later than 60 days after March 1, 2001 (the end of the first installment period). $69,085,000 The City of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule A - Summary of Arbitrage Rebate and Yield Restriction Analyses Issue Date: March 7, 1996 Rebate Computation Date: March 1, 2001 Summary of Arbitrage Rebate Analysis Fund Computation Internal Reference Fund Current Date Gross Rate of Excess Number Description Fund Status Valuation Earnings Return Earnings 1 Prior Rebate Liability Inactive NIA NIA N/A $698,353.58 2 Acquisition Fund (#274) Active $7,140,923.83 $8,260,019.76 5.792434% $1,222,479.69 3 Reserve Account (#94622553) Active $16,134,658.30 $998,936.51 4.914706% ($23,034.96) 4 Escrow Fund Active $5,752,343.55 $541,644.27 4.981178% ($3.432.25) Totals: $29,027,925.69 $9,800.600.54 $1,894,366.06 Summary - Rebate Arbitrage Yield: 5.011622% Return on Investments: 5.632586% Excess %: 0.620963% Actual Gross Earnings: 9,800,600.54 Allowable Gross Earnings: 7,906,234.49 Excess Earnings: 1,894,366.06 Less Yield Restriction Liability: 322.536.37 Cumulative Rebate Liability: 1,571,829.69 Rebate Payment Due: $1,414,646.72 Summary of Yield Restriction Analysis Fund Computation Internal Reference Fund Current Date Gross Rate of Excess Number Description Fund Status Valuation Earnings Return Earnings 2 Acquisition Fund (#274) Active $7,140,923.83 $3,388,247.53 5.652444% $326,081.39 4 Escrow Fund Active $5,752,343.55 $541,644.27 4.981178% ($3.545.02) Totals: $12,893,267.38 $3,929,891,81 $322,536.37 Summary -Yield Restriction Arbitrage Yield: 3 5.136622% Return on Investments: 5.550881% Excess %: 0.414259% Actual Gross Earnings: 3,929,891.81 Allowable Gross Earnings: 3,607,355.44 Yield Restriction Liability: 322 536.37 Yield Reduction Payment Due. $290,282.73 ' Represents the internal rate of return of the nonpurpose investments held since the Prior Computation Date. 2 See Notes and Assumptions #17. a Pursuant to Treasury Regulations Section 1.148-2(d), for yield restriction purposes, the Arbitrage Yield is adjusted upwards by 0.00125 for construction proceeds and 0.00001 for investments in a refunding escrow to account for materially higher investments. anytown Page 5 Schedule B - Sources & Uses of Funds Sources of Funds Par Amount + Original Issue Premium - Original Issue Discount Net Production Accrued Interest Total Sources: Uses of Funds ' Cost of Issuance Acquisition Fund Reserve Account Bond Accounts Bond Insurance Underwriters' Discount Total Uses: As set forth in the Prior Report. $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Bond Prior Bond Other Proceeds Proceeds Sources Totals 69,085,000.00 922,324.30 0.00 70,007,324.30 70,007,324.30 373,779.25 373,779.25 70,381,103.55 LU LN 70,381,103.55 200,000.00 200,000.00 62,472,207.50 62,472,207.50 6,412,792.50 6,412,792.50 373,779.25 373,779.25 183,000.00 183,000.00 739,324.30 739,324.30 jI�]Ed�3 R GI<1F�I���E�I�j anytown Page 6 2M 70,381,103.55 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. !) Series Z Schedule C - Annual Debt Service & Production Period Par Debt Ending Coupon Amount Yield Price Interest Service Production 09/01/96 2,180,378.96 2,180,378.96 09/01197 8.000% 2,675,000 3.600% 106.299 3,737,792.50 6,412,792.50 2,843,498.25 09/01/98 8.000% 2,820,000 4.000% 109.365 3,523,792.50 6,343,792.50 3,084,093.00 09/01/99 8.000% 2,975,000 4.100% 112.539 3,298,192.50 6,273,192.50 3,348,035.25 09/01/00 8.000% 3,135.000 4.300% 114.940 3,060,192.50 6,195,192.50 3,603,369.00 09/01/01 4.250% 3,305,000 4.250% 100.000 2,809.392.50 6,114,392.50 3,305,000.00 09/01/02 4.300% 3,480,000 4.350% 99.719 2.668,930.00 6,148,930.00 3,470,221.20 09/01/03 4.400% 3,630.000 4.450% 99.683 2.519,290.00 6,149,290.00 3,618,492.90 09/01/04 4.500% 3,785.000 4.550% 99.650 2,359,570.00 6,144,570.00 3,771,752.50 09/01/05 4.600% 3,955,000 4.700% 99.241 2,189,245.00 6,144,245.00 3,924,981.55 09/01/06 4.800% 4,135,000 4.850% 99.591 2,007,315.00 6.142,315.00 4,118,087.85 09/01/07 5.000% 4,330,000 5.000% 100.000 1,808,835.00 6,138,835.00 4,330,000.00 09101108 5.000% 4,535,000 5.050% 99.540 1,592,335.00 6,127,335.00 4,514,139.00 09/01/09 5.000% 4,755,000 5.100% 99.032 1,365,585.00 6,120,585.00 4,708,971.60 09/01/10 5.100% 4,995,000 5.200% 98.990 1,127,835.00 6,122,835.00 4.944,550.50 09/01111 5.250% 5,250,000 5.300% 99.475 873,090.00 6,123,090.00 5,222,437.50 09/01/12 5.250% 5,520,000 5.350% 98.912 597,465.00 6,117,465.00 5,459,942.40 09/01113 5.300% 5,805,000 5.400% 98.876 307,665.00 6,112,665.00 5,739,751.80 anytown Page 7 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule D - Semi -Annual Debt Service Principal Debt Date Coupon Amount Interest Service 09/01/96 2,180,378.96 2,180,378.96 03101/97 1,868,896.25 1,868,896.25 09/01/97 8.000% 2,675,000 1,868,896.25 4,543,896.25 03/01/98 1,761,896.25 1,761,896.25 09/01/98 8.000% 2,820,000 1,761,896.25 4,581,896.25 03/01/99 1,649,096.25 1,649,096.25 09/01/99 8.000% 2,975,000 1,649,096.25 4,624,096.25 03/01/00 1,530,096.25 1,530,096.25 09/01/00 8.000% 3,135,000 1,530,096.25 4,665,096.25 03/01101 1,404,696.25 1,404,696.25 09/01/01 4.250% 3,305,000 1,404,696.25 4,709,696.25 03/01/02 1,334,465.00 1,334,465.00 09/01/02 4.300% 3,480,000 1,334,465.00 4,814,465.00 03/01103 1,259,646.00 1,259,645.00 09/01103 4.400% 3,630,000 1,259,645.00 4,889,645.00 03/01/04 1,179,785.00 1,179,785.00 09/01104 4.500% 3,785,000 1,179,785.00 4,964,785.00 03/01 /05 1,094,622.50 1,094,622.50 09/01105 4.600% 3,955,000 1,094,622.50 5,049,622.50 03101/06 1,003,657.50 1,003,657.50 09101/06 4.800% 4,135,000 1,003,657.50 5,138,657.50 03/01/07 904,417.50 904,417.50 09/01/07 5.000% 4,330,000 904,417.50 5,234,417.50 03/01/08 796,167.50 796,167.50 09/01/08 5.000% 4,535,000 796,167.50 5,331,167.50 03/01/09 682,792.50 682,792.50 09/01/09 5.000% 4,755,000 682,792.50 5,437,792.50 03/01/10 563,917.50 663,917.50 09/01/10 5.100% 4,995,000 563,917.50 5,558,917.50 03/01/11 436,545.00 436,545.00 09/01/11 5.250% 5,250,000 436,545.00 5,686,545.00 03/01/12 298,732.50 298,732.50 09/01/12 5.250% 5,520,000 298,732.50 5,818,732.50 03/01/13 153,832.50 153,832.50 09/01/13 5.300% 5,B05,000 153,832.50 5,968,832.50 69,085,000 38,026,901,46 107,111,901.46 anytown Page 8 Schedule E - Arbitrage Yield Calculation Total Discount Present Issue Factor @ Value as of Date Payments 5.011622% 03/07/96 09/01/96 2,180,378.96 0.97635959 2,128,833.90 03/01/97 1,868,896.25 0.95249194 1,780,108.61 09/01/97 4,543,896.25 0.92920775 4,222,223.60 03/01/98 1,761,896.25 0.90649275 1,597,146.18 09/01/98 4,581,896.25 0.88433304 4,051,922.22 03/01/99 1,649,096.25 0.86271503 1,422,700.11 09/01/99 4,624,096.25 0.84162548 3,891,757.23 03/01/00 1,530,096.25 0.82105148 1,256,287.79 09/01/00 4,665,096.25 0.80098042 3,736,650.77 03/01/01 1,404,696.25 0.78140002 1,097,629.67 09101/01 4,709,696.25 0.76229826 3,590,193.26 03/01/02 1,334,465.00 0.74366346 992,392.86 09/01/02 4,814,465.00 0.72548419 3,492,818.26 03/01/03 1,259,645.00 0.70774933 891,512.91 09101/03 4,889,645.00 0.69044801 3,376,045.66 03/01/04 1,179,785.00 0.67356963 794,667.34 09/01104 4,964,785.00 0.65710384 3.262,379.31 03/01/05 1,094,622.50 0.64104058 701,697.44 09/01/05 5,049,622.50 0.62536999 3,157,882.36 03/01/06 1,003,657.50 0.61008247 612,313.85 09/01/06 5,138,657.50 0.59516867 3,058,367.95 03/01/07 904,417.50 0.58061944 525,122.38 09/01/07 5,234,417.50 0.56642588 2,964,909.54 03/01/08 796,167.50 0.55257929 439,945.67 09/01/08 5.331,167.50 0.53907118 2,873,878.76 03/01/09 682,792.50 0.52589329 359,075.99 09/01/09 5,437,792.50 0.51303754 2,789,791.66 03/01/10 563,917.50 0.50049605 282,238.48 09/01110 5,558,917.50 0.48826115 2,714,203.44 03/01/11 436,545.00 0.47632533 207,937.44 09/01/11 5,686,545.00 0.46468130 2,642,431.11 03/01/12 298,732.50 0.45332191 135,421.99 09/01/12 5,818,732.50 0.44224020 2,573,277.44 03/01/13 153,832.50 0.43142940 66,367.86 09/01/13 5,958,832.50 0.42088287 2,507,970.50 107,111,901,46 70,198,103.55 anytown Page 9 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Issue Price Calculation + Par Amount of Issue 69,085.000.00 + Accrued Interest 373,779.25 +/_ Original Issue Prem/(Disc 922,324.30 issue Price: 70,381,103.55 - Qualified Guarantee (183,000.00) Adjusted Issue Price: 70,198.103.55 Present Value Result: 70,198,103.55 Variance: 0.00 [Arbitrage Yield. 5.011622% $69,085,000 The City ofAnytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule F - Prior Rebate Liability Fund 1 Net Nonpurpose Investments Cash Flow Date Description Net Nonpurpose Investments Cash Flow Muni -Days/ Computation Date Rebate Calculations FV Factor @ FV As Of 5.011622% 03101101 09/01/96 Offset CompDate Cr 1,000.00 1,620 1.24950035 1,249.50 03/01/97 CompDate Credit (1,000.00) 1,440 121895562 (1,218.96) 09/01/97 Offset CompDate Cr 1,000.00 1,260 1.18915758 1,189.16 09/30/97 Prior Rebate Liab' 592,227.07 1,231 1.18442538 701,448.78 03/01/98 CompDate Credit (1,000.00) 1,080 1.16008796 (1,160.09) 03/01/99 CompDate Credit (1,000.00) 720 1.10406323 (1,104.06) 03/01/00 CompDate Credit (1,000.00) 360 1.05074413 (1,050.74) 03/01/01 CompDate Credit (1,000.00) 0 1.00000000 (1,000.00) 03/01/01 Balance 0.00 0 1.00000000 0.00 Earnings: NIA Excess Earnings: 698,353.58 As set forth in the Prior Report (excluding Reserve Fund liability). anytown Page 10 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G1 - Acquisition Fund (#274) Fund 2 Remaining Balance Analyses Summary- Fund 2 Gross Earnings: $8,260,019.76 Internal Rate of Return: 5.792434% Excess Earnings: $1,222,479.69 Security Par Maturity Settlement Settlement Accreted Accrued Value As Of Type Amount Coupon Date Date Price Yield Price Interest 377/99 City Pool 52,524,174.97 NIA N/A NIA N/A VAR 100.000 53,937.51 52,578,112.48 Value as of March 7, 1999: 52,578,112.48 Computation Security Par Maturity Settlement Settlement Accreted Accrued Date Type Amount Coupon Date Date Price Yield Price Interest Value 1 City Pool 7,089,427.34 NIA N/A N/A N/A VAR 100.000 51,496.49 7,140,923.83 Value as of March 1, 2001: 7,140,923.83 See Schedule G4 - Commingled Fund Adjustment Analysis. anylown Page 11 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G2 - Acquisition Fund (#274) Fund 2 Net Nonpurpose Investments Cash Flow Date Description Net Nonpurpose Investments Cash Flow 1 Muni -Days/ Computation Date Rebate Calculations FV Factor @ FV As Of 5.011622% 03/01/01 IRR Calculations FV Factor @ FV As Of 5.792434% 03101/01 09/30/97 Balance (62.232,380.27) 1,231 1.18442538 (73,709,610.94) 1.21562095 (75,650,985.24) 09/30/97 Accrued Interest (1,523,369.19) 1,231 1.18442538 (1,804,317.14) 1.21562095 (1,851,839.50) 09/30/97 Uninvested Cash 1,523,369.19 1,231 1.18442538 1,804,317.14 1.21562095 1,851,839.50 10/10/97 NPR-w/d 397.50 1,221 1.18279796 470.16 1.21369432 482.44 10/15/97 Invested Cash (323,904.60) 1,216 1.18198509 (382,850.41) 1.21273215 (392,809.52) 10/15/97 NPR-w/d 397,685.01 1,216 1.18198509 470,057.75 1.21273215 482,285.40 10/16/97 NPR-w/d 139,935.15 1.215 1.18182259 165,378.52 1.21253981 169,676.94 10/21/97 NPR-w/d 1,480.86 1,210 1.18101038 1,748.91 1.21157856 1,794.18 10127/97 NPR-w/d 451,993.00 1,204 1.18003648 533,368.23 1.21042606 547,104.11 10/28/97 NPR-w/d 668.45 1,203 1.17987424 788.69 1.21023408 808.98 10/30/97 NPR-w/d 249.80 1.201 1.17954983 294.65 1.20985022 302.22 10/31/97 Uninvested Cash 313,027.26 1,201 1.17954983 369,231.25 1.20985022 378,716.10 11/04/97 NPR-w/d 38,145.33 1,197 1.17890127 44,969.58 1.20908286 46.120.86 11/06/97 NPR-w/d 4,321.43 1,195 1.17857713 5,093.14 1.20869937 5,223,31 11/06/97 NPR-w/d 82.35 1,195 1.17857713 97.06 1.20869937 99.54 11/06/97 NPR-w/d 38,591.20 1,195 1.17857713 45,482.71 1.20869937 46.645.16 11/06/97 NPR-w/d 11,068.89 1,195 1.17857713 13,045.54 1.20869937 13,378.96 11106/97 NPR-w/d 62,317.60 1,195 1.17857713 73,446.10 1.20869937 75,323.24 11/06/97 NPR-w/d 14,326.82 1,195 1.17857713 16,885.26 1.20869937 17,316.82 11107/97 NPR-w/d 508,801.05 1,194 1.17841509 599,578.84 1.20850766 614,889.97 11114/97 NPR-w/d 77,044.95 1,187 1.17728144 90,703.59 1.20716660 93,006.09 11114/97 Invested Cash (316,385.25) 1,187 1.17728144 (372,474.48) 1.20716660 (381,929.71) 11/30/97 Uninvested Cash 299,185.18 1,171 1.17469434 351,451.14 1.20410689 360,250.94 12/02/97 NPR-w/d 38,693.60 1,169 1.17437136 45,440.66 1.20372497 46,576.45 12/02/97 NPR-w/d 11,096.02 1,169 1.17437136 13,030.85 1.20372497 13,356.56 12/02/97 NPR-w/d 62,317.60 1,169 1.17437136 73,184.00 1.20372497 75,013.25 12/02/97 NPR-w/d 14,326.82 1,169 1.17437136 16,825.01 1.20372497 17,245.55 12/02/97 NPR-w/d 300,826.45 1169 1.17437136 353.281.97 1.20372497 362,112.31 12/04/97 NPR-w/d 292,507.93 1,167 1.17404846 343,418.48 1.20334317 351,987.42 12/15/97 Invested Cash (299,505.77) 1,156 1.17227410 (351,102.86) 1.20124545 (359,779.94) 12/16/97 NPR-w/d 4,363.79 1,155 1.17211293 5,114.85 1.20105493 5,241.15 12/16/97 NPR-w/d 83.16 1,155 1.17211293 97.47 1.20105493 99.88 12/19/97 NPR-w/d 68,648.50 1,152 1.17162955 80,430.61 1.20048355 82,411.40 12/30/97 NPR-w/d 11,096.02 1,141 1.16985885 12,980.78 1.19839082 13,297.37 12/30/97 NPR-w/d 42,204.25 1,141 1.16985885 49,373.02 1.19839082 50,577.19 12130/97 NPR-w/d 61,709.20 1,141 1.16985885 72,191.05 1.19839082 73,951.74 12/30/97 NPR-w/d 14,185.08 1,141 1.16985885 16,594.54 1.19839082 16,999.27 12/31/97 NPR-w/d 291,322.29 1,141 1.16985885 340,805.96 1.19839082 349,117.96 12/31/97 Uninvested Cash 300,738.20 1,141 1.16985885 351,821.24 1.19839082 360,401.90 01/15/98 Invested Cash (331,258.70) 1,126 1.16744857 (386,727.49) 1.19554296 (396,034.01) 01/16/98 NPR-w/d 6.990.00 1,125 1.16728806 8,159.34 1.19535335 8,355.52 01/23/98 NPR-w/d 69,351.00 1,118 1.16616511 80,874.72 1.19402688 82.806.96 01/27/98 NPR-w/d 85,939.00 1,114 1.16552392 100,163.96 1.19326956 102,548.39 01/28198 NPR-w/d 11,240.63 1,113 1.16536367 13,099.42 1.19308030 13,410.97 01/28/98 NPR-w/d 120,000.00 1.113 1.16536367 139,843.64 1.19308030 143,169.64 01/31/98 Uninvested Cash 300,475.00 1,111 1.16504325 350,066.37 1.19270188 358,377.10 02/05/98 NPR-w/d 67,139.60 1,106 1.16424258 78,166.78 1.19175635 80,014.04 02/05/98 NPR-w/d 19,118.80 1,106 1.16424258 22,258.92 1.19175635 22,784.95 02/05/98 NPR-w/d 93,718.80 1,106 1.16424258 109,111.42 1.19175635 111,689.98 02/05/98 NPR-w/d 21,545.94 1,106 1.16424258 25,084.70 1.19175635 25,677.51 02/06198 NPR-w/d 9,800.00 1,105 1.16408251 11,408.01 1.19156734 11,677.36 02/08/98 NPR-w/d 302.16 1,103 1.16376244 351.64 1,19118940 359.93 02/11/98 NPR-w/d 2,978.00 1,100 1.16328251 3,464.26 1.19062271 3,545.67 02/13/98 Invested Cash (292,379.27) 1,098 1.16296266 (340,026.17) 1.19024507 (348,002.98) 02/17198 NPR-w/d 48,600.86 1.094 1.16232322 56,489.91 1.18949015 57,810.24 02/20/98 NPR-w/d 400.00 1,091 1.16184387 464.74 1.18892427 475.57 02120/98 NPR-w/d 69,606.00 1.091 1.16184387 80,755.12 1.18892427 82,637.37 02/24/98 NPR-w/d 8,657.61 1,087 1.16120505 10,053.26 1.18817018 10,286.71 02/24/98 NPR-w/d 164.98 1,087 1.16120505 191.58 1.18817018 196.02 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 12 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G2 - Acquisition Fund (#274) Fund 2I Net Nonpurpose Investments Cash Flow Net I Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow' Date 5.011622% 03101101 5.792434% 03/01/01 02/24/98 NPR-w/d 315,052.35 1,087 1.16120505 365,840.38 1.18817018 374,335.81 02/26/98 NPR-w/d 11,240.63 1,085 1.16088578 13,049.09 1.18779332 13,351.55 02/28/98 Uninvested Cash 272,259.50 1,081 1.16024748 315,888.40 1.18703995 323,182.91 03/05/98 NPR-w1d 16,326.64 1,076 1.15945011 18,929.92 1.18609891 19,365.01 03/05/98 NPR-w/d 62,919.20 1,076 1.15945011 72,951.67 1.18609891 74.628.39 03105/98 NPR-w1d 14,465.22 1,076 1.15945011 16,771.70 1.18609891 17,157.18 03111/98 NPR-w/d 1.065.21 1,070 1.15849398 1,234.04 1.18497065 1,262.24 03112/98 NPR-w/d 686.31 1,069 1.15833471 794.98 1.18478271 813.13 03/13/98 Invested Cash (325,553.21) 1,068 1.15817545 (377,047.74) 1.18459480 (385,648.64) 03/17/98 NPR-w/d 4,299.35 1,064 1.15753865 4,976.66 1.18384346 5,089.76 03/23/98 NPR-w/d 57,384.32 1,058 1.15658410 66,369.79 1.18271735 67,869A3 03/24/98 NPR-w/d 18,081.93 1,057 1.15642508 20,910.40 1.18252977 21,382.42 03/24/98 NPR-w/d 813.33 1,057 1.15642508 940.56 1.18252977 961.79 03/24/9B NPR-w/d 447.82 1,057 1.15642508 517.87 1A8252977 529.56 03/27/98 NPR-wld 11,240.63 1,054 1.15594817 12,993.59 1.18196720 13,286.06 03/30198 NPR-w/d 138.47 1,051 1.15547145 160.00 1.18140490 163.59 03/31/98 NPR-w/d 352.64 1,051 1.15547145 407.47 1.18140490 416.61 03/31198 Uninvested Cash 292,229.45 1,051 1.15547145 337,662.79 1.18140490 345,241.31 04/01/98 NPR-w/d 48,063.41 1,050 1.15531259 55,528.26 1.18121753 56,773.34 04/01/98 NPR-w/d 11,175.42 1,050 1.15531259 12,911.10 1.18121753 13.200.60 04/01/98 NPR-w/d 63,656.80 1,050 1.15531259 73,543.50 1.18121753 75,192.53 04/01/98 NPR-wld 14,634.92 1,050 1.15531259 16,907.91 1.18121753 17,287.02 04/02/9B NPR-w/d 427,946.00 1,049 1.15515375 494,343.43 1.18103018 505,417.14 04107/98 NPR-w1d 5,418.05 1,044 1.15435988 6,254.38 1.18009391 6,393.81 04/07198 NPR-wld 1,582.91 1,044 1.15435988 1,827.25 1.18009391 1,867.98 04/14/98 NPR-w/d 104,401.00 1,037 1.15324937 120,400.39 1.17878437 123,066.27 0411519E Invested Cash (312,509.46) 1,036 1.15309081 (360,351.79) 1.17859741 (368,322.85) 04/17/98 NPR-w/d 2,712.00 1,034 1.15277377 3,126.32 1.17822359 3,195.34 04/29/98 NPR-w1d 11,240.63 1,022 1.15087331 12,936.54 1.17598311 13,218.79 04/30/98 NPR-w/d 291.57 1,021 1.15071508 335.51 1.17579660 342.83 04/30/98 NPR-w1d 15,300.36 1,021 1.15071508 17,606.36 1.17579660 17,990.11 04/30/98 NPR-w/d 43,968.00 1,021 1.15071508 50,594.64 1.17579660 51,697.42 04/30/98 NPR-w/d 11,828.41 1,021 1.15071508 13,611.13 1.17579660 13,907.80 04/30/98 NPR-w/d 63,656.80 1,021 1.15071508 73,250.84 1.17579660 74,847.45 04/30/98 NPR-w/d 14,634.72 1,021 1.15071508 16,840.39 1.17579660 17,207.45 04/30/98 NPR-w/d 71,036.00 1,021 1.15071508 81,742.20 1.17579660 83,523.89 04130/98 Uninvested Cash 334,916.11 1,021 1.15071508 385,393.02 1.17579660 393,793.23 05/05/98 NPR-w/d 3,911.94 1,016 1.14992426 4,498.43 1.17486447 4,596.00 05/15/98 Invested Cash (312,022.26) 1,006 1.14834424 (358,308.96) 1.17300244 (366,002.87) 05/20/98 NPR-w/d 66,724.00 1,001 1.14755505 76,569.46 1,17207253 78,205.37 05/27/98 NPR-w/d 18,966.37 994 1.14645109 21.744.02 1.17077190 22,205.29 05128/98 NPR-w/d 10,425.57 993 1.14629347 11,950.76 1.17058621 12,204.03 05128/98 NPR-w/d 198.68 993 1.14629347 227.75 1.17058621 232.57 05/28/98 NPR-w/d 2,656.00 993 1.14629347 3,044.56 1.17058621 3,109.08 05131/98 Uninvested Cash 289,681.29 991 1.14597829 331,968.47 1.17021492 338,989.37 06/01/98 NPR-w/d 55,055.40 990 1.14582074 63,083.62 1.17002932 64,416A3 06103/98 NPR-w/d 1,440.00 988 1.14550569 1,649.53 1.16965821 1,684.31 06106/98 NPR-w/d 280,349.00 983 1.14471844 320,920.67 1.16873095 327,652.55 06/12/98 NPR-w/d 44,055.20 979 1.14408904 50,403.07 1.16798968 51,456.02 06/12/98 NPR-w/d 11,851.52 979 1.14408904 13,559.19 1.16798968 13,842.45 06/12/98 NPR-w/d 60,197.20 979 1.14408904 68,870.96 1.16798968 70,309.71 06/12/98 NPR-w/d 13,839.33 979 1.14408904 15,833.43 1.16798968 16,164.19 06/15/98 NPR-w/d 405.00 976 1.14361721 463.16 1.16743403 472.81 06/17/98 NPR-w/d 169.01 974 1.14330277 193.23 1.16706374 197.25 06/23198 Invested Cash (191,947.29) 968 1.14235996 (219,272.90) 1.16595359 (223,801.63) 06123198 NPR-w/d 113,159.38 968 1.14235996 129,268.74 1.16595359 131,938.59 0612519E NPR-w/d 63,978.40 966 1.14204586 73,066.27 1.16558377 74,572.18 06125/98 NPR-w/d 14,708.64 966 1.14204586 16,797.94 1.16558377 17,144.15 06/25/98 NPR-w/d 44,055.20 966 1.14204586 50,313.06 1.16558377 51,350.03 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 13 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule G2 - Acquisition Fund (#274) Fund 21 Net Nonpurpose Investments Cash Flow Date Description Net Nonpurpose Investments Cash Flow t Muni -Days/ Computation Date Rebate Calculations FV Factor @ FV As Of 5.011622% 03/01/01 IRR Calculations FV Factor @ FV As Of 5.792434% 03/01/01 06125/98 NPR-w/d 11,851.52 966 1.14204586 13,534.98 1.16558377 13,813.94 06/30/98 Reimb (54,716.00) 961 1.14126100 (62,445.24) 1.16465974 (63,725.52) 06/30/98 Uninvested Cash 280,816.98 961 1.14126100 320,485.47 1.16465974 327,056.23 07/09/98 NPR-w/d 4,148.04 952 1.13984960 4,728.14 1.16299834 4,824.16 07/09/98 NPR-w/d 5,148.00 952 1.13984960 5.867.95 1.16299834 5,987.12 07/09/98 NPR-w/d 1,421.00 952 1.13984960 1,619.73 1.16299834 1.652.62 07113/98 NPR-w/d 7,085.00 948 1.13922288 8,071.39 1.16226069 8,234.62 07/15/98 Invested Cash (434,151.18) 946 1.13890964 (494,458.97) 1.16189205 (504,436.81) 07/22/98 NPR-w/d 66,843.00 939 1.13781400 76,054.90 1.16060271 77,578.17 07/23/98 NPR-w/d 15,419.32 938 1.13765756 17,541.91 1.16041864 17,892.87 07/23/98 NPR-w/d 22,392.44 938 1.13765756 25,474.93 1.16041864 25,984.60 07/24/98 NPR-w/d 854,173.00 937 1.13750115 971,622.77 1.16023459 991,041.06 07/27/98 NPR-w/d 2,205.00 934 1.13703204 2,507.16 1.15968263 2,557.10 07/28198 NPR-w/d 11,240.63 933 1.13687572 12,779.20 1.15949870 13,033.50 07/29/98 NPR-w/d 245,582.14 932 1.13671941 279,157.99 1.15931480 284,707.01 07/30198 NPR-w/d 214.24 931 1.13656313 243.50 1.15913093 248.33 07/30198 NPR-w/d 11,242.55 931 1.13656313 12,777.87 1.15913093 13,031.59 07/31198 Uninvested Cash 287,142.95 931 1.13656313 326,356.09 1.15913093 332,836.27 08/03/98 NPR-w/d 325.19 928 1.13609440 369.45 1.15857950 376.76 08/04/98 NPR-w/d 6,292.83 927 1.13593821 7,148.27 1,15839574 7,289.59 08/13/98 NPR-w1d 18,900.00 918 1.13453339 21,442.68 1.15674327 21,862.45 08/14198 NPR-w/d 2,682.50 917 1.13437741 3,042.97 1.15655981 3,102.47 08/15/98 Invested Cash (381.985.12) 916 1.13422145 (433,255.72) 1.15637638 (441,718.57) 08/17/98 NPR-w1d 5,898.59 914 1.13390959 6,688.47 1.15600960 6,818.83 08/20/98 NPR-w/d 49,918.63 911 1.13344196 56,579.87 1.15545965 57,678.96 08/21/98 NPR-wld 961.81 910 1.13328613 1,090.01 1.15527639 1,111.16 08/27198 NPR-w/d 11,240.63 904 1.13235158 12,728.35 1.15417745 12,973.68 08/28198 NPR-w/d 10,057.06 903 1.13219589 11,386.56 1.15399439 11,605.79 08/31/98 Uninvested Cash 283,089.95 901 1.13188459 320,425.16 1.15362837 326,580.60 09/01/98 NPR-w/d 265.87 900 1.13172897 300.89 1.15344540 306.67 09/02/98 NPR-w/d 714,511.00 899 1.13157337 808,521.62 1.15326246 824,018.72 09/09/98 NPR-w/d 142.578.00 892 1.13048479 161,182.26 1.15198270 164,247.39 09/09/98 NPR-w/d 32,778.63 892 1.13048479 37,055.74 1.15198270 37,760.41 09/09198 NPR-w/d 105,509.90 892 1.13048479 119,277.34 1.15198270 121,545.58 09/09/98 NPR-w/d 27,543.11 892 1.13048479 31,137.07 1.15198270 31,729.19 09/15/98 NPR-w/d 49,072.15 886 1.12955255 55.429.57 1.15088689 56,476.49 09/15198 Invested Cash (308,167.30) 886 1.12955255 (348,091.15) 1.15088689 (354,665.70) 09/21/98 NPR-w1d 14.40 880 1.12862108 16.25 1.14979213 16.56 09/22/98 NPR-w/d 10,924.61 879 1.12846591 12,328.05 1.14960977 12,559.04 09/23/98 NPR-w/d 210,775.50 878 1.12831076 237,820.26 1.14942743 242,271.14 09/24/98 NPR-w/d 23,807.10 877 1.12815563 26.858.11 1.14924513 27,360.19 09/28198 NPR-w/d 44,123.42 873 1.12753533 49,750.72 1.14851621 50.676.46 09/29/98 NPR-w/d 66,662.48 872 1.12738031 75,153.97 1.14833406 76,550.80 09/29/98 NPR-w1d 45,401.76 872 1.12738031 51,185.05 1.14833406 52,136.39 09/29/98 NPR-w/d 4,423.83 872 1.12738031 4,987.34 1.14833406 5,080.03 09/29/98 NPR-wld 6,514.44 872 1.12738031 7,344.25 1.14833406 7,480.75 09/30/98 Uninvested Cash 272,537.46 871 1.12722531 307.211.12 1.14815193 312.914.41 10/14/98 NPR-w/d 4,831.00 857 1.12505756 5,435.15 1.14560516 5,534.42 10115/98 Invested Cash (251,536.62) 856 1.12490287 (282,954.15) 1.14542346 (288,115.83) 10115/98 NPR-w/d 174,202.39 856 1.12490287 195,960.77 1.14542346 199,535.50 10/19198 NPR-w/d 57,803.00 852 1,12428436 64,987.01 1.14469697 66,166.92 10/20/98 NPR-w/d 2,002.29 851 1.12412979 2,250.83 1.14451542 2.291.65 10/20/98 NPR-w/d 105,07126 851 1.12412979 118,113.73 1.14451542 120,255.68 10/20/98 NPR-w/d 50.00 851 1.12412979 56.21 1.14451542 57.23 10/23198 NPR-w/d 17,072.37 848 1.12366619 19,183.65 1.14397094 19,530.30 10/26198 NPR-w/d 24.08 845 1.12320279 27.05 1.14342671 27.53 10/27/98 NPR-w/d 11.240.63 $44 1.12304837 12,623.77 1.14324536 12,850.80 10/28/98 NPR-w/d 47,050.24 843 1.12289396 52,832.43 1.14306404 53,781.44 10/28/98 NPR-w/d 10,045.20 843 1.12289396 11,279.69 1.14306404 11,482.31 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 14 $69,085,000 The City of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G2 - Acquisition Fund (#274) Fund ? Net Nonpurpose Investments Cash Flow Date Description Net Nonpurpose Investments Cash Flow' Muni -Days/ Computation Date Rebate Calculations FV Factor @ FV As Of 5.011622% 03/01/01 IRR Calculations FV Factor @ FV As Of 5.792434% 03101/01 10128/98 NPR-w1d 67.118.40 843 1.12289396 75,366.85 1.14306404 76,720.63 10128/98 NPR-w/d 12,593.54 843 1.12289396 14,141.21 1.14306404 14.395.22 10/29/98 NPR-w/d 3,834.12 842 1.12273958 4,304.72 1.14288275 4,381.95 10/29/98 NPR-w/d 73.06 842 1.12273958 82.03 1.14288275 83.50 10/31/98 Uninvested Cash 287,612.10 841 1.12258522 322,869.09 1.14270148 328,654.77 11104/98 NPR-w/d 725.95 837 1.12196798 814A9 1.14197672 829.02 11105/98 NPR-w/d 137,217.00 836 1.12181373 153,931.91 1.14179560 156,673.77 11106/98 NPR-w/d 507.53 835 1.12165949 569.28 1.14161450 579.40 11109/98 NPR-w/d 168.65 832 1.12119692 189.09 1.14107140 192.44 11/10/98 NPR-w/d 11.50 831 1.12104277 :2.89 1.14089043 13.12 11110/98 NPR-w/d 603.64 831 1.12104277 676.71 1.14089043 688.69 11110/98 NPR-w/d 93.80 831 1.12104277 105.15 1.14089043 107.02 11/12/98 NPR-w/d 13,920.00 829 1.12073453 15,600.62 1.14052856 15,876.16 11/13/98 NPR-w/d 6,037.53 828 1.12058044 6,765.54 1.14034767 6.884.88 11/16/98 Invested Cash (242,754.28) 825 1.12011831 (271,913.52) 1.13980517 (276,692.59) 11/18/98 NPR-w/d 61,211.32 823 1.11981033 68,545.07 1.13944364 69,746.85 11/23/98 NPR-w/d 107,504.00 818 1.11904075 120,301.36 1.13854034 122,397.64 11/24/98 NPR-w/d 20.82 817 1.11888689 23.30 1.13835976 23.70 11125/98 NPR-w/d 49,469.50 816 1.11873306 55,343.17 1.13817922 56,305.16 11/25/98 NPR-w/d 10.045.20 816 1.11873306 11,237.90 1.13817922 11,433.24 11/25/98 NPR-w1d 67,261.60 816 1.11873306 75,247.78 1.13817922 76,555.76 11/25/98 NPR-w/d 12,620.82 816 1.11873306 14,119.33 1.13817922 14,364.76 11/25198 NPR-w/d 11,801.14 816 1.11873306 13,202.33 1.13817922 13,431.81 11/25198 NPR-w/d 224.89 816 1.11873306 251.59 1.13817922 255.97 11/25/98 NPR-w/d 5,942.00 816 1.11B73306 6,647.51 1.13817922 6,763.06 11/30198 NPR-w/d 12,189.66 811 1.11796422 13,627.60 1.13727691 13,863.02 11/30/98 Uninvested Cash 263,940.34 811 1.11796422 295,075.86 1.13727691 300,173.26 12/01/98 NPR-w/d 9,272.21 810 1.11781051 10,364.57 1.13709654 10,543.40 12102/98 NPR-w/d 6,123.60 809 1.11765683 6,844.08 1.13691619 6,962.02 12103/98 NPR-w/d 1,791,337.11 808 1.11750317 2,001,824.89 1.13673588 2,036,277.16 12107/98 NPR-w/d 2,314.55 8D4 1.11688873 2,585.09 1.13601489 2.629.36 12/07/98 NPR-w/d 44.11 804 1.11688873 49.27 1.13601489 50.11 12/07/98 NPR-w/d 993.74 804 1.11688873 1,109.90 1.13601489 1,128.90 12/08/98 NPR-w/d 96,638.26 803 1.11673517 107,919.34 1,13583472 109,765.09 12/10198 NPR-w/d 71.01 801 1.11642812 79.28 1.13547445 80.63 12/11/98 NPR-w/d 3,073.82 BOD 1.11627462 3,431.23 1.13529436 3,489.69 12/15/98 NPR-w/d 599,381.44 796 1.11566086 668,706.41 1.13457429 680,042.77 12/15198 Invested Cash (266,782.82) 796 1.11566086 (297,639.15) 1.13457429 (302,684.92) 12/16198 NPR-w/d 7,013.13 795 1.11550747 7,823.20 1.13439435 7,955.66 12/16198 NPR-w/d 11,244.81 795 1.11550747 12,543.67 1.13439435 12,756.05 12/16198 NPR-w1d 347.93 795 1.11550747 3B8.12 1.13439435 394.69 12/16198 NPR-w1d 3,271.93 795 1.11550747 3,649.86 1.13439435 3,711.66 12/17/98 NPR-w/d 9,526.08 794 1.11535410 10,624.95 1.13421443 10,804.62 12121198 NPR-w/d 1,212.73 790 1.11474084 1,351.88 1.13349504 1,374.62 12/22/98 NPR-w/d 47,227.84 789 1.11458758 52,639.56 1.13331527 53,524.03 12/22/98 NPR-w/d 10,083.12 789 1.11458758 11,238.52 1.13331527 11,427.35 12/22/98 NPR-w/d 67,404.80 789 1.11458758 75,128.55 1.13331527 76,390.89 12/22/98 NPR-w/d 12,648.10 789 1.11458758 14,097.42 1.13331527 14,334.28 12/22/98 NPR-w/d 386,539.58 789 1.11458758 430,83222 1.13331527 438,071.21 12/23/98 NPR-w/d 5,628.28 788 1.11443434 6,272.35 1.13313552 6,377.60 12/28/98 NPR-w/d 8,364.07 783 1.11366845 9,314.80 1.13223722 9,470.11 12/30/98 NPR-w/d 156.75 781 1.11336224 174.52 1.13187810 177.42 12/31/98 Uninvested Cash 260,292.53 781 1.11336224 289,799.87 1.13187810 294,619.41 01/06199 NPR-w/d 11,240.63 775 1.11244413 12,504.57 1.13080141 12.710.92 01/07199 NPR-w/d 59,439.24 774 1.11229118 66,113.74 1.13062206 67,203.32 01/12199 NPR-w/d 965,339.60 769 1.11152676 1,073,000.80 1.12972575 1,090,569.00 01/13/99 NPR-w/d 50,996.25 768 1.11137394 56,675.90 1.12954657 57,602.64 01114/99 NPR-w/d 6,483.57 767 1.11122114 7,204.68 1.12936742 7,322.33 01115/99 NPR-w/d 45,778.22 766 1.11106837 50,862.73 1.12918830 51,692.23 'See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 15 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule G2 - Acquisition Fund (#274) Fund 21 Net Nonpuraose Investments Cash Flow Date Description Net Nonpurpose Investments Cash Flow t Muni -Days/ Computation Date Rebate Calculations FV Factor @ FV As Of 5.011622% 03/01/01 IRR Calculations FV Factor @ FV As Of 5.792434% 03101/01 01/20/99 NPR-w/d 98.66 761 1.11030479 109.54 1.12829313 111.32 01/20/99 Invested Cash (255,934.86) 761 1.11030479 (284,165.71) 1.12829313 (288,769.55) 01121/99 NPR-w/d 73,389.86 760 1.11015214 81,473.91 1.12811418 82,792.14 01/22/99 NPR-w/d 1,506.29 759 1.10999951 1,671.98 1.12793526 1,699.00 01/25/99 NPR-w/d 525.50 756 1.10954174 583.06 1.12739866 592.45 01/27/99 NPR-w/d 2,370.68 754 1.10923667 2,629.65 1.12704107 2.671.85 01128/99 NPR-w/d 28,363.34 753 1.10908416 31,457.33 1.12686232 31,961.58 01/31/99 Uninvested Cash 253,049.85 751 1.10877921 2B0,576.41 1.12650491 285,061.90 02/02/99 NPR-w/d 1,224.68 749 1.10847435 1,357.53 1.12614760 1,379.17 02/03/99 NPR-w/d 1,220.2) 748 1.10832195 1,352.37 1.12596899 1,373.91 02104/99 NPR-w/d 149,618.45 747 1.10816957 165.802.61 1.12579041 168,439.02 02/05/99 NPR-w/d 85,409.31 746 1.10801721 94,634.99 1.12561186 96,137.73 02/11/99 NPR-w/d 72,565.92 740 1.10710350 80,337.98 1.12454113 81,603.36 02/11/99 NPR-wld 15,492.84 740 1.10710350 17,152.18 1.12454113 17,422.34 02111/99 NPR-w/d 104,239.20 740 1.10710350 115,403.58 1.12454113 117,221.27 02/11/99 NPR-w/d 19,558.20 740 1.10710350 21,652.95 1.12454113 21,994.00 02/11/99 NPR-w/d 3,285.85 740 1.10710350 3,637.78 1.12454113 3,695.07 02/12/99 NPR-w/d 10,754.40 739 1.10695129 11,904.60 1.12436278 12,091.85 02/16/99 NPR-w/d 31,247.45 735 1.10634265 34,570.39 1.12364964 35,111.19 02/16/99 Invested Cash (248,056.66) 735 1.10634265 (274,435.66) 1.12364964 (278,728.77) 02117/99 NPR-w/d 709.65 734 1.10619054 785.01 1.12347143 797.27 02118/99 NPR-w/d 4,965.02 733 1.10603845 5,491.50 1.12329324 5,577.17 02/19/99 NPR-w/d 294,399.01 732 1.10588639 325,571.86 1.12311509 330,643.97 02/19/99 NPR-w/d 28.89 732 1.10588639 31.95 1.12311509 32.45 02/22/99 NPR-w/d 619.24 729 1.10543032 684.53 1.12258078 695.15 02/25/99 NPR-w/d 840.00 726 1.10497443 928.18 1.12204674 942.52 02/28/99 Uninvested Cash 226,840.56 721 1.10421505 250,480.75 1.12115722 254,323.93 03/02/99 NPR-w/d 40A67.80 719 1.10391144 44,672.87 1.12080161 45,356.38 03/04/99 NPR-w/d 6,606.54 717 1.10360791 7,291.03 1.12044612 7,402.27 03/05/99 NPR-w/d 164.54 716 1.10345618 181.56 1.12026841 184.33 03/09/99 NPR-w/d 26,998.67 712 1.10284946 29,775.47 1.11955787 30,226.57 03/10/99 NPR-w/d 1,027,195.36 711 1.10269784 1,132,686.10 1.11938031 1,149,822.26 03/12/99 NPR-w/d 444.17 709 1.10239465 489.65 1.11902526 497.04 03/15/99 Invested Cash (248,786.23) 706 1.10194001 (274,147.50) 1.11849291 (278,265.63) 03/16/99 NPR-w/d 510.04 705 1.10178851 561.96 1.11831551 570.39 03117/99 NPR-w/d 9,666.73 704 1.10163703 10,649.23 1.11813815 10,808.74 03117/99 NPR-w/d 184.21 704 1.10163703 202.93 1.11813815 205.97 03117/99 NPR-w/d 87,728.24 704 1.10163703 96,644.68 1.11813815 98,092.29 03/17/99 NPR-w/d 1,671.79 704 1.10163703 1,841.71 1.11813815 1,869.29 03118/99 NPR-w/d 69,748.80 703 1.10148557 76,827.30 1.11796081 77,976.42 03118/99 NPR-w/d 13,087.60 703 1.10148557 14,415.80 1.11796081 14,631A2 03118/99 NPR-w/d 45,019.68 703 1.10148557 49,588.53 1.11796081 50,330.24 03/18/99 NPR-w1d 9,611.71 703 1.10148557 10,587.16 1.11796081 10,745.52 03120/99 NPR-w/d 62.25 701 1.10118271 68.55 1.11760621 69.57 03/23/99 NPR-w/d 2,681.11 698 1.10072858 2,951.17 1.11707453 2,995.00 03/29/99 NPR-w/d 267.307.33 692 1.09982088 293,990.18 1.11601193 298,318.17 03/31/99 Uninvested Cash 235,809.23 691 1.09966967 259,312.26 1.11583493 263,124.17 04/02/99 NPR-w/d 14,842.70 689 1.09936731 16,317.58 1.11548101 16,556.75 04/05/99 NPR-w/d 452.24 686 1.09891393 496.97 1.11495034 504.23 04/07/99 NPR-w/d 542,404.86 684 1.09861178 595,892.37 1.11459670 604,562.67 04/09199 NPR-w/d 63,198.78 682 1.09830971 69,411.83 1.11424317 70,418.81 04/12/99 NPR-w/d 4,692.95 679 1.09785676 5,152.19 1.11371309 5,226.60 04/12/99 NPR-w/d 89.43 679 1.09785676 98.18 1.11371309 99.60 04/13199 NPR-wid 11,079.13 678 1.09770582 12,161.63 1.11353645 12,337.02 04/14199 NPR-w/d 64,550.41 677 1.09755490 70,847.62 1.11335984 71,867.83 04/15199 NPR-w/d 294,864.62 676 1.09740400 323,586.61 1.11318326 328,238.36 04/15/99 Invested Cash (255,276.23) 676 1.09740400 (280,141.15) 1.11318326 (284,169.22) 04/19/99 NPR-w/d 1,871.64 672 1.09680061 2,052.82 1.11247721 2,082.16 04/21/99 NPR-w/d 2,676.43 670 1.09649904 2,934.70 1.11212436 2,976.52 'See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 16 E $69,085,000 The City of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. ?) Series Z Schedule G2 - Acqulsition Fund (#274) Fund 2 Net Nonpurpose Investments Cash Flow Net Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ investments Computation FV Factor a FV As O1 FV Factor C FV As Of Data Description Cash Flow 1 Data 5.011622% 03101/01 5.7924U% 03101/01 04122199 NPR-w1d 5,540.44 669 1.09634829 6,074.25 1.11194797 6.180.68 04/23199 NPR-wld 218,997.56 668 1.09619755 240,064.59 1.11177162 243,475.27 04!27199 NPR-w1d 253.69 664 1.09559483 277.84 1.11106647 281.87 04/27/99 NPR-w1d 36.963.03 664 1.09559483 40,497.16 1.11106647 41,069.05 04/28199 NPR-w1d 721.68 663 1.09544420 790.56 1.11089025 801.71 04/29,99 NPR-w1d 5,742.82 662 1.09529359 6.290.07 1.11071406 6,378.63 . 04130/99 NPR-wid 601.44 661 1.09514300 658.66 1.11053790 667.92 04/30/99 Uninvested Cash 226,681.58 661 1.09514300 24B.248.75 1.11053790 251.738.49 05103/99 NPR-w1d 885.00 858 1.09469136 968.80 1.11000958 982.36 - 05/03/99 NPR-w1d 695.00 658 1.09469136 760.81 1.11000958 771.46 05103/99 NPR-wId 395.34 658 1.09469136 432.78 1.11000958 438.83 05104/99 NPR-w1d 43,000.48 657 1.09454085 47,055.78 1.10983353 47.723.37 05104/99 NPR w1d 9,372.76 657 1.09454085 10,258.87 1.10983353 10.402.20 05104/99 NPR-w1d 69,748.80 657 1.09454085 76.342.91 1.10983353 77.408.56 05104/99 NPR-w1d 13.087.60 657 1.09454085 14.324.91 1.10983353 14,525.06 . 05/04/99 NPR-wld 334.56 657 1.09454085 366.19 1.10983353 371.31 05/06199 NPR-w1d 15.488.07 655 1.09423991 16.947.66 1,10948151 17.183.73 05/06199 NPR-w/d 295.15 055 1.09423991 322.96 1.10948151 327.46 05/07199 NPRwv1d 735.00 654 1.09408946 804.16 1.10930554 815.34 05/10199 NPR-wld 510.51 651 1.09363826 558,31 1.10877781 566.04 05/10199 NPR-w1d 464.40 651 1.09363826 507.89 1.10877781 514.92 05/10199 NPR-wld 901.43 651 1.09363826 985.54 1.10877781 999.49 05/10199 NPR-w1d 188,655.52 651 1.09363826 206,211.53 1.10877781 209.066.18 . 05/12/99 NPR-wld 649.50 649 1.09333756 710.12 1.10942613 719.02 05114199 NPR-w1d 151.44 647 1.09303694 165.53 1.10807456 167.81 05/14199 Invested Cash (242.938.56) 647 1.09303694 (265.540.82) 1.10807456 (269.194.04) 05/17199 NPR-w1d 750.17 644 1.09258617 819.63 1.10754741 830.85 05/18/99 NPR-wld 223.07 643 1.09243595 243.69 1.10737176 247.02 05/16/99 NPR w1d 3,910.94 643 1.09243595 4.272.45 1,10737176 4.330.86 05119!99 NPR-wId 342,767.10 642 1.09228575 374.399.62 1.10719612 379.510.40 05/21199 NPR-w1d 58,060.38 640 1.09198543 63.401.09 1.10684494 64.263.84 05/24/99 NPR-wld 26.11 637 1.09153509 28.50 1.10631838 28.89 . 05/28199 NPR-w1d 18,900.00 633 1.09093492 20.618.67 1.10661669 20.896.16 05/31/99 Uninvested Cash 223,368.70 631 1.09063497 243,613.71 1.10526601 246.881.83 06/02199 NPR-w1d 2,965.04 629 1.09033509 3.232.89 1.10491544 3,276.12 06/07199 NPR-w1d 3.091.67 624 1.08958577 3.368.64 1.10403951 3.413.33 06/09199 NPR-w1d 283,258.05 622 1.08928610 308,549.08 1.10368933 312,628.89 06/11/99 NPR wld 727.95 620 1.08898667 792.73 1.10333926 003.18 06/15/99 Invested Cash (179.663.71) 616 1.08838791 (195.632.93) 1.10263946 (198.093.27) 06/16199 NPR-w1d 598.692.89 615 1.08823827 651.520.52 1.10246458 660.037.71 06121/99 NPR-w1d 111.551.10 610 1.0874:039 88,686.04 1.10159059 89.835.92 06/21199 NPR-w1d 17.411.17 610 1.08749039 18,934.48 1.10159059 19.179.98 06/21199 NPR-w1d 129,795.20 610 1.08749039 141.151.03 1.10159059 142.981.17 06/21199 NPR-w1d 24.326.88 610 1.08749039 26,455.25 1.10159059 26.798.26 06/21/99 NPR.w1d 945.00 610 1.08749039 1,027.68 1.10159059 1.041.00 06/22/99 NPR w1d 15.30 609 1.08734087 16.64 1.10141587 16.85 06/23199 NPR-w1d 951.45 608 1.08719138 1,034.41 1.10124119 1,047.78 06/24/99 NPR-w!d 379,349.59 607 1.08704190 412.368.90 1.10106653 417,689.14 06/24199 NPR-w1d 131.25 007 1.08704190 142.67 1.10106653 144.51 06/30/99 NPR-w1d 54.716.00 601 1.08614549 59,429.54 1.10001915 60.188.65 06/30/99 Uninvested Cash 217,380.20 601 1.08614549 236.106-53 1.10001915 239.122.39 07/08199 NPR wld 14,013.13 595 1.08524981 15,207.75 1.09897277 15,400.05 07/07199 NPR-wld 142.70 594 1.08510061 154.84 1.09879B47 156.80 07108!99 NPR-w1d 301,925.29 593 1.68495142 327.574.27 1.09B62420 331,702.43 07/10/99 NPR-w1d 21.020.26 591 1.08465311 22,799.69 1.09827574 23,088.04 07/10199 NPR-w1d 400.58 591 1.08465311 434.49 1.09827574 439.95 07/10/99 NPR-w1d 0.93 691 1.08465311 1.01 1.00827574 1.02 07/14199 NPR-w1d 55,786.75 587 1.08405673 60.476.00 1.09757915 61,230.37 . 07/14/99 NPR.w1d 11.910.47 587 1.08405673 12.911.63 1.09757915 13.072-68 See SChadVle G4 - Commingled Fund Adjustment Analysis. anytown Pape 17 • $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule G2 - Acquisition Fund (#274) Fund 21 Net Nonpurpose Investments Cash Flow Net I Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow' Date 5.011622% 03101101 5.792434% 03101101 07114/99 NPR-w1d 90,856.64 587 1.08405673 98,493.75 1.09757915 99,722.35 07/14/99 NPR-w/d 17,028.82 587 1.08405673 18,460.21 1.09757915 18,690.48 07115/99 NPR-w/d 82,143.00 586 1.08390769 89,035.43 1.09740507 90,144.14 07115/99 Invested Cash (325,391.66) 586 1.08390769 (352,694.52) 1.09740507 (357,086A5) 07/20/99 NPR-w/d 272.14 581 1.08316278 294.77 1.09653509 298.41 07/21/99 NPR-w/d 59,834.92 580 1.08301386 64,802.05 1.09636118 65,600.68 07/26/99 NPR-w/d 16.34 575 1.08226956 17.68 1.09549203 17.90 07/27/99 NPR-w/d 49.06 574 1.08212076 53.09 1.09531828 53.74 07/31/99 Uninvested Cash 226,954.14 571 1.08167449 245,490.51 1.09479720 248,468.76 08/02/99 NPR-w/d 53.59 569 1.08137708 57.95 1.09444995 58.65 08/04199 NPR-w/d 165.38 567 1.08107975 178.79 1.09410282 180.94 08/05199 NPR-w/d 6,718.00 566 1.08093112 7,261.70 1.09392929 7,349.02 08/10199 NPR-w/d 305,480.00 561 1.08018825 329,975.91 1.09306207 333,908.60 08/11/99 NPR-w/d 1,610.00 560 1.08003974 1,738.86 1.09288870 1,759.55 08/12/99 NPR-w1d 222.00 559 1.07989125 239.74 1.09271537 242.58 08/13199 NPR-w/d 68,883.33 558 1.07974278 74,376.28 1.09254206 75,257.94 08/13199 Invested Cash (313,374.68) 558 1.07974278 (338,364.05) 1.09254206 (342,375.02) 08/17/99 NPR-w1d 775.00 654 1.07914910 836.34 1.09184911 846.18 08/19/99 NPR-w1d 671.25 552 1.078B5239 724.18 1.09150280 732.67 08/20199 NPR-w/d 92,132.46 551 1.07870406 99,383.66 1.09132968 100,546.89 08/20199 NPR-w/d 14,583.37 551 1.07870406 15,731.14 1.09132968 15,915.26 08/23/99 NPR-w/d 48.59 548 1.07825920 52.39 1.09081050 53.00 08/23/99 NPR-w/d 287.90 548 1.07825920 310.43 1.09081050 314.04 08/23/99 NPR-w1d 15,107.75 548 1.07825920 16,290.07 1.09081050 16,479.69 08/23199 NPR-w1d 23.76 548 1.07825920 25.62 1.09081050 25.92 08/25/99 NPR-w/d 18,900.00 546 1.07796272 20,373.50 1,09046452 20,609.78 08/31/99 NPR-w1d 92,132.46 541 1.07722190 99,247.10 1.08960004 100,387.53 08/31199 NPR-wld 100.00 541 1.07722190 107.72 1.08960004 108.96 08/31199 Uninvested Cash 219,054.80 541 1.07722190 235.970.63 1.08960004 238,682.12 09/08/99 NPR-w/d 20,459.73 533 1.07603764 22,015.44 1.08821830 22,264.65 09/08199 NPR-w/d 404.01 533 1.07603764 434.73 1.08821830 439.65 09/09/99 NPR-w1d 3,771.57 532 1.07588970 4,057.79 1.08804571 4,103.64 09/10199 NPR-w/d 332,328.88 531 1.07574178 357,500.06 1.08787314 361,531.66 09/15199 NPR-w1d 1,130.25 526 1.07500248 1,215.02 1.08701072 1,228.59 09/15/99 Invested Cash (249,936.91) 526 1.07500248 (268,682.80) 1.08701072 (271,684.10) 09/21199 NPR-w1d 189,000.00 620 1.07411600 203,007.92 1.08597671 205,249.60 09/23/99 NPR-w/d 697.96 518 1.07382066 749.48 1.08563226 757.73 09/28/99 NPR-w1d 162,298.19 513 1.07308268 174,159.38 1.08477162 176,056.47 09130199 Uninvested Cash 214,809.48 511 1.07278764 230,444.96 1.08442755 232,945.32 10/05/99 NPR-wld 168.20 506 1.07205037 180.32 1.08356786 182.26 10/12199 NPR-w1d 2,750.25 499 1.07101905 2,945.57 1.08236544 2,976.78 10/12/99 NPR-w1d 273,032.00 499 1.07101905 292,422.47 1.08236544 295,520.40 10/14/99 NPR-w/d 649,50 497 1.07072456 695.44 1.08202213 702.77 10/15/99 NPR-w1d 1,417,685.00 496 1.07057735 1,517,741.46 1.08185052 1,533,723.26 10/15/99 Invested Cash (222,889.22) 496 1.07057735 (238,620.15) 1.08185052 (241,132.82) 10/22/99 NPR-w/d 175.26 489 1.06954745 187.45 1.08065000 189.39 10/26/99 NPR-w/d 147,892.64 485 1.06695937 158,091.12 1.07996459 159,718.71 10/29/99 NPR-w1d 372.08 482 1.06861853 397.57 1.07945082 401.64 10131/99 Uninvested Cash 212,430.19 481 1.06837163 226,954.39 1.07927962 229,271.58 11/01/99 NPR-w/d 157,194.30 480 1.06822474 167,918.84 1.07910844 169,629.70 11/02/99 NPR-w/d 42,359.91 479 1.06807787 45,243.68 1.07893729 45,703.69 11/02/99 NPR w/d 52,881.93 479 1.06807787 56,482.02 1.07893729 57,056.29 11/03/99 NPR-w/d 15,745.80 478 1.06793103 16,815A3 1.07876617 16,986.04 11/15/99 NPR-w/d 70,026.45 466 1.06617044 74,660.13 1.07671482 75,398.52 11/15/99 Invested Cash (212.486.27) 466 1.06617044 (226,546.59) 1.07671482 (228,787.12) 11/17/99 NPR-w/d 151.20 464 1.06587729 161.16 1.07637331 162.75 11/17/99 NPR-w1d 151.20 464 1.06587729 161.16 1.07637331 162.75 11/17/99 NPR-w/d 300,109.00 464 1.06587729 319,879.37 1.07637331 323,029.32 11/23199 NPR-w/d 652,815.00 458 1.06499833 695,246.89 1.07534942 702,004.23 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 18 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z icheduie G2 - Acquisition Fund (#274) Net Nonpurpose Investments Cash Flow Fund 2I Net Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow Date 5.011622% 03/01/01 5.7924341/6 03101101 11/24/99 NPR-w1d 15.74 457 1.06485191 16.76 1.07517887 16.92 11/30/99 NPR-w/d 253.76 451 1.06397379 269.99 1.07415612 272.58 11130/99 Uninvested Cash 204,041.93 451 1.06397379 217,095.27 1.07415612 219,172.89 12102/99 NPR-w/d 18,900.00 449 1.06368125 20,103.58 1.07381542 20,295.11 12/06/99 NPR-w/d 25,087.50 445 1.06309640 26,670.43 1.07313434 26,922.26 12/07/99 NPR-w/d 195,117.06 444 1.06295024 207,399.73 1.07296414 209,353.61 12/10/99 NPR-w/d 270,541.00 441 1.06251187 287,453.03 1.07246370 290,142.70 12115/99 NPR-w1d 12,100.00 436 1.06178167 12,847.56 1.07160350 12,966.40 12/15/99 Invested Cash (188,898,41) 436 1.06178167 (200,568.87) 1.07160350 (202,424.20) 12/17/99 NPR-w1d 267,172.64 4°4 1.06148973 283,601.01 1.07126361 286,212.33 12/17199 NPR-w/d 2,320.05 434 1.06148973 2,462.71 1.07126361 2,485.39 12/17/99 NPR-w/d 960.00 434 1.06148973 1,019.03 1.07126361 1,028AI 12/17/99 NPR-w/d 1,052.15 434 1.06148973 1,116.85 1.07126361 1,127.13 12/17/99 NPR-w1d 614,250.00 434 1.06148973 652,020.07 1.07126361 658,023.67 12/22/99 NPR-w/d 15.42 429 1.06076022 16.36 1.07041435 16.51 12/28199 NPR-w/d 1,956,805.77 423 1.05988548 2,073,990.03 1.06939613 2,092,600.53 12/29/99 NPR-w/d 3,546.07 422 1.05973976 3,757.91 1.06922653 3,791.55 12/31/99 Uninvested Cash 202,432.61 421 1,05959406 214,496.39 1.06905694 216,411.98 01/10100 NPR-w/d 2,428,257.05 411 1.05813816 2,569,431.45 1.06736260 2,591,830.77 01/13/00 NPR-w/d 76,745.24 408 1.05770178 81,173.58 1.06685482 81,876.03 01/14/00 Invested Cash (182,551.47) 407 1.05755636 (193,058.47) 1.06668562 (194,725.03) 01/18/00 NPR-w/d 38,013.50 403 1.05697488 40,179.31 1.06600906 40,522.74 01/19/00 NPR-w/d 46,750.50 402 1.05682956 49,407.31 1.06583999 49,828.55 01/24/00 NPR-w/d 15.25 397 1.05610326 16.11 1.06499504 16.24 01/25100 NPR-w/d 18,945.11 396 1.05595806 20,005.24 1.06482613 20,173.25 01/31/00 Uninvested Cash 185,276.99 391 1.05523236 195,510.27 1.06398197 197.131.37 02/01/00 NPR-w/d 20,907.53 390 1.05508728 22,059.27 1.06381322 22,241.71 02/04/00 NPR-w1d 231,224.65 387 1.05465216 243,861.58 1.06330713 245,862.82 02/07/00 NPR-w/d 100.00 384 1.05421722 105.42 1.06280129 106.28 02/08/00 NPR-w/d 81,482.12 383 1.05407228 85,888.04 1.06263272 86,585.57 02/08/00 NPR-w/d 259,182.69 383 1.05407228 273,197.29 1.06263272 275,416,01 02/14/00 NPR-w1d 4,698,394.24 377 1.05320305 4,948,363.15 1.06162191 4,987,918.26 02/15100 NPR-w/d 1,531.56 376 1.05305825 1,612.82 1.06145353 1,625.68 02/15/00 Invested Cash (258,341.01) 376 1.05305825 (272,048.13) 1.06145353 (274,216.98) 02/17/00 NPR-w/d 314,402.00 374 1.05276871 330,992.59 1.06111686 333,617.26 02/29/00 NPR-wld 66,538.92 361 1.05088862 69,924.99 1.05893110 70,460.13 02/29/00 Uninvested Cash 163,437.13 361 1.05088862 171,754.21 1.05893110 173,068.65 03/07100 NPR-w1d 2,123,347.66 354 1.04987765 2,229,255.25 1.05775601 2,245,983.76 03/09/00 NPR-w/d 730.00 352 1.04958898 766.20 1.05742052 771.92 03/09100 NPR-w/d 67.00 352 1.04958898 70.32 1.05742052 70.85 03/09/00 NPR-w/d 293,847.00 352 1.04958898 308,418.57 1.05742052 310,719.85 03/15100 Invested Cash (208,944.69) 346 1.04872345 (219,125.20) 1.05641466 (220.732,24) 03/17/00 NPR-wld 121,596.53 344 1.04843510 127,486.07 1.05607958 128,415.61 03/22/00 NPR-w1d 3,263,853.51 339 1.04771457 3,419,586.88 1.05524237 3,444,156.50 03/24/00 NPR-w1d 671,585.58 337 1.04742650 703,436.53 1.05490766 708,460.78 03/29/00 NPR-w1d 1,986.12 332 1.04670666 2,078.89 1.05407138 2,093.51 03/30/00 NPR-w1d 71,047.74 331 1.04656275 74.355.92 1.05390420 74,877.51 03/31/00 NPR-w/d 13,736.26 331 1.04656275 14,375.86 1.05390420 14,476.70 03/31/00 NPR-w/d 3,291.74 331 1.04656275 3,445.01 1.05390420 3,469.18 03/31100 NPR-w/d 100.00 331 1.04656275 104.66 1.05390420 105.39 03/31/00 NPR-w/d 78.89 331 1.04656275 82.56 1.05390420 83.14 03/31/00 Uninvested Cash 145,046.51 331 1.04656275 151,800.27 1.05390420 152,865.12 04/05/00 NPR-w1d 13,644.35 326 1.04584351 14,269.85 1.05306870 14,368.44 04107/00 NPR-w1d 98,394.40 324 1.04555595 102,876.85 1.05273469 103,583.20 04111/00 NPR-w/d 5,168,577.22 320 1.04498106 5,401,065.32 1.05206699 5.437,689.46 04112/00 NPR-w/d 16,777.26 319 1.04483739 17,529.51 1.05190013 17,648.00 04/15/00 Invested Cash (181,919.18) 316 1.04440650 (189,997.57) 1.05139970 (191.269.77) 04/24/00 NPR-w/d 40.33 307 1.04311488 42.07 1.04989986 42.34 04/27/00 NPR-w/d 3,622.00 304 1.04268470 3,776.60 1.04940039 3,800.93 'See Schedule G4 -Commingled Fund Adjustment Analysis. anytown Page 19 • n $69,085, 000 The City of Anytown Umlted Obligation Improvement Bonds (Anytown Assessment District No. !) Series Z Schedule G2 - Acquisition Fund (#274) Fund 2 Net NonpuMose Investments Cash Flow Nat Rebate Calculations IRR Calculations Nonpurposs Muni -Days! Investments Computation FV Factor ® FV As Of FV Factor ® FV As of . Date Description Cash Flow Date 5.011622% 03101101 5.792434% 03101/01 04/27100 NPR-w1d 90,678.56 3D4 1.04265470 94,549.15 1.D4940039 95.156.12 04/30/00 Uninvested Cash 113,219.78 301 1.04225469 118.003.84 1.D4890116 118.766.36 05/01100 NPR-w1d 1,899.36 300 1.04211139 1,979.34 1.04873480 1,991.92 05/09100 NPR-w1d 53.549,72 292 1.04096573 55.743.42 1.04740489 56,088.24 05/12/00 NPR-wid 48,662.60 289 1.04053844 50.635.10 1.04690660 50,945.09 05/15/00 Invested Ceah (168.389.05) 286 1.04010732 (175.142.69) 1.04640856 (176,203.75) . 05/16/00 NPR-w1d 81.21 285 1.03996432 84.46 1.04624259 84.97 05/19100 NPR-wid 1,866.662.38 282 1.03953543 1,940.461.68 1.D4574486 1.052.052.59 05/24/00 NPR-wid 430.00 277 1.03882102 446.69 1.04491584 449.31 05/24100 NPR-w1d 3,300.44 277 1.03882102 3,428.57 1.D4491584 3.448.68 05/24100 NPR-wld 7,213.90 277 1.03882102 7,493.96 1.D"91584 7.537.92 05124100 NPR-wld 450,113.00 277 1.03582102 467,586.84 1.04491584 470.330.20 05131/00 Uninvested Cash 105,336.86 271 1.03796437 109.335.90 1.04392188 109,963.45 06/02/00 NPR-wld 18,900.00 269 1.03767897 19.612.13 1.04359076 19.723.87 06/06100 NPR-w1d 77.54 265 1.03710842 80.42 1.04292686 80.87 06/07100 NPR-w1d 1.160,416.65 264 1.03696583 1.203.312.42 1.04276345 1.210.040.07 06/,09/00 NPR w/d 64.000.00 262 1.03668072 55,980.76 1.04243270 56.291.37 06/13/00 NPR-wid 1,227.55 258 1.03611071 1,271.88 1.04177153 1.278.83 06/14/00 NPR-wld 29.317.00 257 1.03596626 30,371.48 1.04160630 30.536.77 06/15/00 Invested Cash (162.247.15) 256 1.03582583 (168.059.79) 1.04144110 (158,970.85) 06/20100 NPR-wld 580.81 251 1.03511396 601.20 1.04D61549 604 A0 06/23100 NPR-Wd 166.97 248 1.03468708 172.70 1.04012044 173.61 06126/00 NPR-w1d 23,100.00 245 1.03426037 23,891.41 1.03952562 24.015.35 06/27/00 NPR-w1d 960,542.15 244 1.03411817 993.314.09 1.03946073 998,445.84 06/30/00 Uninvested Cosh 90,588.84 241 1.03369170 93.640.93 1.03896623 94.118.75 07106/00 NPR-w1d 590.74 235 1.03283928 610.14 1.03797792 613.18 07/10/00 NPR-w1d 2.168,361.69 231 1A3227139 2.238,337.74 1.03731958 2.249.284.03 07112/00 NPR-w1d 19,343.50 229 1.03198756 19.962.25 1.03699056 20.059.03 07114100 Invested Cash (178.969.53) 227 1.03170381 (184.043.65) 1.03666165 (185,530.85) 07/31100 Uninvested Chsh 79.563.03 211 1.02943662 81.905.09 1.03403410 82.270.88 08101/00 NPR-wld 1,344.37 210 1.02929509 1,383.75 1.03387010 1.389.90 08107/00 NPR-w1d 2,768.591.92 204 1.02844630 2.847.346.10 1.03288665 2.859.641.62 • 08108.00 NPR-w1d 1.680.32 203 1.02830490 1,727.88 1.03272283 1.735.30 08/09100 NPR-w1d 270.00 202 1.02816352 277.60 1.03255904 278.79 08110100 NPR-wfd 72,647.93 201 1.02802216 74,683-68 1.03239527 75,001.38 08115/00 NPR-w1d 172.37 196 1.02731556 177.08 1.03157683 177.81 08115100 Invested Cash (160,936.04) 196 1,02731566 (165.332.11) 1.03157683 (166.017.89) 08116100 NPR-w1d 307.00 195 1.02717442 315.34 1.03141322 316.64 08118100 NPR-w1d 788.14 193 1.02689199 809.33 1.03108607 812.64 08/21/00 NPR-wld 107,506.81 190 1.02646850 110,352.36 1.03059555 110.796.04 08!22100 NPR-w1d 200.00 189 1.02632737 205.27 1.03043210 206.09 08!22100 NPR-w1d 416.76 189 1.02632737 427.73 1.03043210 429.44 08/23100 NPR-w1d 2,474.31 188 1.02618626 2.539.10 1.03026867 2,549.20 08/24100 NPR wid 1,345.09 187 1.02604516 1.380.12 1.03010527 1.385.58 08/29100 NPR-w1d 522.79 182 1.02534003 536.04 1.02928864 536.10 08/31100 NPR-wld 200.00 181 1.02519906 205.04 1.02912539 205.83 08/31/00 Uninvested Cash 66,625.32 181 1.02519906 68,304.22 1.02912539 68,565.81 09/08/00 NPR-wld 1,651.06 173 1.02407200 1,690.80 1.02782034 1,696.99 09/16/00 Invested C84h (138.214,74) 188 1.02308883 (141.405.68) 1.02667978 (141,902.28) . 09/19/00 NPR-w1d 336.137.90 162 t.02252430 343.709.17 1.02602860 344,887.10 09/22/00 NPR-wld 541.25 159 1.02210261 553.21 1.02554049 555.07 09/26/00 NPR-w1d 590.74 155 1.02154062 603.46 1.02489003 605.44 09/27/00 NPR-wld 15.64 154 1.02140017 15.97 1.02472748 16.03 09/30100 Uninvested Cash 62,806.35 151 1.02097895 64.123.96 1.02423998 64.328.77 10/03/00 NPR-w/d 439.57 148 1.02055789 448.61 1.02375272 450.01 10/03/00 NPR.w1d 740.56 148 1.02056789 755.78 1.02375272 758.15 10/04100 NPR-wld 2.288.89 147 1.02041758 2,335.62 1.02359035 2.342.89 10110/00 NPR-w1d 166.108.83 141 1.01957610 169,360.59 1.02261667 169.865.66 • 10/11100 NPR-w1d 590.74 140 1.01943593 602.22 1.02245448 604.00 See Schedule G4 - Commingled Fund Adjustment Anatys:s. anytown Page 20 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. !) Series Z Schedule G2 - Acquisition Fund (#274) Fund 2 Net Nonpurpose Investments Cash Flow Net I Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor FV As Of Date Description Cash Flow' Date 5.011622% 03101101 5.792434% 03/01101 10113/00 Invested Cash (111,180.33) 138 1.01915563 (113,310.06) 1.02213018 (113,640.77) 10/16/00 NPR-w/d 53.04 135 1.01873532 54.03 1.02164392 54.19 10/17100 NPR-w/d 23,100.00 134 1.01859526 23,529.55 1.02148189 23,596.23 10/18100 NPR-w/d 82,691.60 133 1.01945522 84,217.69 1.02131988 84,454.57 10/24/00 NPR-w/d 2,335,543.27 127 1.01761536 2,376,684.71 1.02034836 2,383,067.75 10/25/00 NPR-w/d 970,036.92 126 1.01747545 986,988.76 1.02018653 989,618.60 10/27/00 NPR-w/d 112.07 124 1.01719569 114.00 1.01986295 114.30 10/30/00 NPR-w/d 211.33 121 1.01677620 214.88 1.01937777 215.43 10/31/00 NPR-w/d 1,979.62 121 1.01677620 2,012.83 1.01937777 2,017.98 10/31/00 Uninvested Cash 59,391.47 121 1.01677620 60,387.83 1.01937777 6U,542.34 11/01/00 NPR-w/d 91,091.51 120 1.01663641 92,606.95 1.01921609 92,841.93 11/02/00 NPR-w1d 15.64 119 1.01649663 15.90 1.01905444 15.94 11/03/00 NPR-w/d 105.56 118 1.01635688 107.29 1.01889282 107.55 11/06/00 NPR-w/d 844.20 115 1.01593773 857.65 1.01840810 859.74 11/08/00 NPR-w/d 797.94 113 1.01565839 810.43 1.01808508 812.37 11/09/00 NPR-w/d 319.20 112 1.01551875 324.15 1.01792361 324.92 11/13/00 NPR-w/d 150.00 108 1.01496039 152.24 1.01727798 152.59 11/14/00 NPR-w/d 1,394.48 107 1.01482084 1,415.15 1.01711664 1,418.35 11114/00 NPP - Dep 0.00 107 1.01482084 0.00 1.01711664 0.00 11/15/00 NPR-w/d 164,054.56 106 1.01468132 166,463.10 1.01695532 166.836.16 11/15/00 Invested Cash (91,557.53) 106 1.01468132 (92,901.72) 1.01695532 (93,109.92) 11/16/00 NPR-w/d 1,143.67 105 1.01454181 1,160.30 1.01679403 1,162.88 11/28/00 NPR-w/d 16.15 93 1.01286925 16.36 1.01486053 16.39 11/30/00 NPR-w/d 100.00 91 1.01269075 101.26 1.01453863 101.45 11/30/00 Uninvested Cash 45,330.99 91 1.01259075 45,901.74 1.01453863 45,990.04 12/01/00 NPR-w1d 96.35 90 1.01245154 97.55 1.01437773 97.74 12/07/00 NPR-w/d 962.49 84 1.01161663 973.67 1.01341281 975.40 12111/00 NPR-w/d 66,104.22 80 1.01106041 66,835.36 1.01277005 66,948.37 12115/00 Invested Cash (64,611.96) 76 1.01050450 (65,290.67) 1.01212769 (65,395.55) 12118100 NPR-w/d 627.88 73 1.01008776 634.21 1.01164619 635.19 12/27/00 NPR-w/d 2,392.74 64 1.00883858 2,413.89 1.01020306 2,417.15 12131/00 Uninvested Cash 46,170.66 61 1.00842254 46,659.53 1.00972247 46,619.55 01102/01 NPR-w/d 146,665.34 59 1.00814527 147,859.97 1.00940221 148,044.32 01/04/01 NPR-w/d 1,143.75 57 1.00786807 1,152.75 1.00908205 1,154.14 01/05/01 NPR-w/d 173.98 56 1.00772950 175.32 1.00892200 175.53 01/12/01 NPR-w/d 100.00 49 1.00676006 100.68 1.00780241 100.78 01/12/01 NPR-w/d 1,080.18 49 1.00676006 1,087.48 1.00780241 1,088.61 01/12/01 NPR-w/d 83,412.49 49 1.00676006 83,976.36 1.00780241 84,063.31 01/12/01 Invested Cash (57,923.02) 49 1,00676006 (58,314.58) 1.00780241 (58,374.96) 01122/01 NPR-w/d 14.97 39 1.00537675 15.05 1.00620516 15.06 01/26/01 NPR-w/d 809.27 35 1.00482396 813.17 1.00556696 813.78 01/31/01 Uninvested Cash 44,931.77 31 1.00427148 45,123.70 1.00492917 45,153.25 02/05/01 NPR-w/d 100.96 26 1.00358130 101.32 1.00413250 101.38 02/06/01 NPR-w/d 47,656.91 25 1.00344332 47,821.01 1.00397325 47,846.26 02112/01 NPR-w/d 1,444.20 19 1.00261584 1,447.98 1.00301823 1,448.56 02/13/01 NPR-w/d 53,846.26 18 1.00247800 53,979.69 1.00285915 54,000.21 02114/01 NPR-w/d 486.78 17 1.00234017 487.92 1.00270009 488.09 02/15/01 NPR-w/d 108.00 16 1.00220236 108.24 1.00254106 108.27 02/15/01 Invested Cash (76,618.95) 16 1.00220236 (76,787.69) 1.00254106 (76,813.64) 02/16/01 NPR-w/d 9,146.12 15 1.00206457 9,165.00 1.00238206 9.167.91 02/20/01 NPR-w/d 16,478.00 11 1.00151360 16,502.94 1.00174629 16,506.78 02/21/01 NPR-w/d 200.00 10 1.00137591 200.28 1.00158741 200.32 02/21/01 NPR-w/d 1,074.84 10 1.00137591 1,076.32 1.00158741 1,076.55 02/21/01 NPR-w/d 2,338.78 10 1.00137591 2.342.00 1.00158741 2,342.49 02/27101 NPR-w/d 1,565,696.20 4 1.00055014 1,566,557.55 1.00063466 1,566,689.89 02/28101 NPR-w/d 277.89 1 1.00013751 277.93 1.00015863 277.93 03/01/01 Balance Z 7,140,923.83 0 1.00000000 7,140,923.83 1.00000000 7,140,923.83 Earnings: 8,260,019.76 Excess Earnings: 1.222.479.69 L92 'See Schedule G4 -Commingled Fund Adjustment Analysis. 'See Schedule G1 -Remaining Balance Analyses. anylown Page 21 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule G3 - Acquisition Fund (#274) Fund 2I Yield Restriction Analysis Cash Flow Date Description Net Nonpurpose Investments Cash Flow' Muni -Days/ Computation Date Yield Restriction Calculations FV Factor @ FV As Of 5.136622% 03101/01 IRR Calculations FV Factor @ FV As Of 5.652444% 03101/01 03/07/99 Balance' (52,578,112.48) 714 1.10582324 (58,142,098.60) 1.11689425 (58,724,191.74) 03109/99 NPR-w/d 26,998.67 712 1.10551170 29,847.35 1.11654844 30,145.32 03110/99 NPR-w/d 1,027,195.36 711 1.10535596 1,135,416.52 1.11637557 1.146,735.81 03112/99 NPR-w/d 444.17 709 1.10504456 490.83 1.11602992 495.71 03115/99 Invested Cash (248,786.23) 706 1.10457761 (274,803.69) 1.11551164 (277,523.93) 03/16/99 NPR-w/d 510.04 705 1.10442201 563.30 1.11533893 568.87 03/17/99 NPR-w/d 9,666.73 704 1.10426642 10,674.65 1.11516625 10,780.01 03117/99 NPR-w/d 184.21 704 1.10426642 203.42 1.11516625 205.42 03/17/99 NPR-w/d 87,728.24 704 1.10426642 96.875.35 1.11516625 97,831.57 03117/99 NPR-w/d 1,671.79 704 1.10426642 1,846.10 1.11516625 1,864.32 03/18/99 NPR-w/d 69,748.80 703 1.10411086 77,010.41 1.11499360 77,769.47 03/18/99 NPR-w/d 13,087.60 703 1.10411086 14,450.16 1.11499360 14,592.59 03/18/99 NPR-w/d 45,019.68 703 1.10411086 49,706.72 1.11499360 50,196.66 03118/99 NPR-w/d 9,611.71 703 1.10411086 10,612.39 1.11499360 10,717.00 03/20/99 NPR-w/d 62.25 701 1.10379981 68.71 1.11464838 69.39 03/23/99 NPR-w/d 2,681.11 698 1.10333339 2,958.16 1.11413074 2,987.11 03129/99 NPR-w/d 267,307.33 692 1.10240114 294,679.91 1.11309618 297,538.77 03131/99 Uninvested Cash 235,809.23 691 1.10224584 259,919.74 1.11292385 262,437.71 04102/99 NPR-w/d 14,842.70 689 1.10193531 16,355.70 1.11257927 16,513.68 04105/99 NPR-w/d 452.24 686 1.10146968 498.13 1.11206259 502.92 04/07/99 NPR-w/d 542,404.86 684 1.10115937 597,274.19 1.11171827 603,001.39 04/09/99 NPR-w/d 63,198.78 682 1.10084914 69,572.32 1.11137406 70,237A8 04/12/99 NPR-w/d 4,692.95 679 1.10038397 5,164.05 1.11085794 5,213.20 04/12/99 NPR-w/d 89.43 679 1.10038397 98.41 1.11085794 99.34 04/13/99 NPR-w/d 11,079.13 678 1.10022896 12,189.58 1.11068596 12,305.43 04/14/99 NPR-w/d 64,550.41 677 1.10007397 71,010.23 1.11051400 71,684.13 04/15199 NPR-w/d 294,864.62 676 1.09991900 324,327.20 1.11034207 327,400.59 04/15199 Invested Cash (255,276.23) 676 1.09991900 (280,783.17) 1.11034207 (283.443.93) 04/19/99 NPR-w/d 1,871.64 672 1.09929933 2,057.49 1.10965460 2,076.87 04/21/99 NPR-w/d 2,676.43 670 1.09898963 2,941.37 1.10931103 2,968.99 04/22199 NPR-w/d 5,540.44 669 1.09883482 6,088.03 1.10913928 6,145.12 04/23/99 NPR-w1d 218,997.56 668 1.09868002 240,608.24 1.10896756 242,861.19 04/27199 NPR-w/d 253.69 664 1.09806105 278.57 1.10828095 281.16 04127/99 NPR-w/d 36,963.63 664 1.09806105 40,588.32 1.10828095 40,966.09 04/28/99 NPR-w/d 721.68 663 1.09790637 792.34 1.10810936 799.70 04/29199 NPR-w/d 5,742.82 662 1.09775170 6,304.19 1.10793780 6,362.69 04/30/99 NPR-w/d 601.44 661 1.09759706 660.14 1.10776627 666.25 04/30/99 Uninvested Cash 226,681.58 661 1.09759706 248,805.04 1.10776627 251,110.21 05/03199 NPR-w/d 885.00 658 1.09713326 970.96 1.10725183 979.92 05/03199 NPR-w1d 695.00 658 1.09713326 762.51 1.10725183 769.54 05/03199 NPR-w/d 395.34 658 1.09713326 433.74 1.10725183 437.74 05/04199 NPR-w1d 43,000.48 657 1.09697871 47.170.61 1.10708040 47,604.99 05/04199 NPR-w/d 9,372.76 657 1.09697871 10,281.72 1.10708040 10,376.40 05104199 NPR-w/d 69,748.80 657 1.09697871 76.512.95 1.10708040 77,217.53 05/04/99 NPR-w/d 13,087.60 657 1.09697871 14,356.82 1.10708040 14,489.03 05/04/99 NPR-w/d 334.56 657 1.09697871 367.01 1.10708040 370.38 05/06/99 NPR-wid 15,488.07 655 1.09666966 16,985.30 1.10673762 17,141.23 05/06199 NPR-w/d 295.15 655 1.09666966 323.68 1.10673762 326.65 05/07199 NPR-w/d 735.00 654 1.09651517 805.94 1.10656628 813.33 05/10/99 NPR-w/d 510.51 651 1.09605183 559.55 1.10605239 564.65 05/10199 NPR-w/d 464.40 651 1.09605183 509.01 1.10605239 513.65 05/10/99 NPR-w/d 901.43 651 1.09605183 988.01 1.10605239 997.03 05/10/99 NPR-w/d 188,555.52 651 1.09605183 206,666.62 1.10605239 208,552.28 05/12199 NPR-w/d 649.50 649 1.09574304 711.69 1.10570993 718.16 05/14199 NPR-w/d 151.44 647 1.09543434 165.89 1.10536758 167.40 05/14/99 Invested Cash (242,938.56) 647 1.09543434 (266,123.25) 1.10536758 (268,536.41) 05/17/99 NPR-w/d 760.17 644 1.09497146 821.41 1.10485425 828.83 05118/99 NPR-w/d 223.07 643 1.09481721 244.22 1.10468320 246.42 05/18/99 NPR-w/d 3,910.94 643 1.09481721 4,281.76 1.10468320 4,320.35 ' See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 22 $69,085,000 The City ofAnytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G3 - Acquisition Fund (#274) Fund 2 Yield Restriction Analysis Cash Flow Date Description Net Nonpurpose Investments Cash Flow' Muni -Days/ Computation Date Yield Restriction Calculations FV Factor @ FV As Of 5.136622% 03/01101 IRR Calculations FV Factor @ FV As Of 5.6524"% 03/01/01 05/19/99 NPR-wld 342,767.10 642 1.09466298 375,214.45 1.10451217 378,590.43 05/21/99 NPR-w/d 58,060.38 640 1.09435458 63,538.64 1.10417019 64,108.54 05/24/99 NPR-w/d 26.11 637 1.09389216 28.56 1.10365742 28.82 05/28/99 NPR-w/d 18,900.00 633 1.09327589 20,662.91 1.10297409 20,846.21 05131/99 Uninvested Cash 223,368.70 631 1.09296788 244,134.81 1.10263259 246,293.60 06/02/99 NPR-w/d 2,965.04 629 1.09265997 3,239.78 1.10229119 3,268.34 06107/99 NPR-w/d 3,091.67 624 1.09189056 3,375.77 1.10143816 3,405.28 06/09/99 NPR-w/d 283,258.05 622 1.09158294 309,199.66 1.10109713 311,894.62 06/11/99 NPR-w/d 727.95 620 1.09127542 794.39 1.10075620 801.30 06/15/99 Invested Cash (179,653.71) 616 1.09066062 (195,941.23) 1.10007467 (197,632.50) 06/16199 NPR-w/d 598,692.89 615 1.09050698 652,878.78 1.09990436 658,504.92 06/21/99 NPR-w/d 81,551.10 610 1.08973908 88,869.42 1.09905317 89,629.00 06/21/99 NPR-w/d 17,411.17 610 1.08973908 18,973.63 1.09905317 19,135.80 06/21/99 NPR-w/d 129,795.20 610 1.08973908 141,442.90 1.09905317 142,651.83 06/21/99 NPR-wld 24,326.88 610 1.08973908 26,509.95 1.09905317 26,736.53 06/21/99 NPR-wld 945.00 610 1.08973908 1,029.80 1.09905317 1,038.61 06/22/99 NPR-w1d 15.30 609 1.08958557 16.67 1.09888301 16.81 06/23/99 NPR-w/d 951.45 608 1.08943208 1,036.54 1.09871288 1,045.37 06124/99 NPR-w/d 379,349.59 607 1.08927861 413,217.39 1.09854278 416,731.75 06/24/99 NPR-w1d 131.25 607 1.08927861 142.97 1.09854278 144.18 06/30/99 NPR-w/d 54,716.00 601 1.08835823 59,550.61 1.09752270 60,052.05 06/30/99 Uninvested Cash 217,380.20 601 1.08835823 236,587.54 1.09752270 238.579.71 07/06/99 NPR-w/d 14.013.13 595 1.08743864 15,238A2 1.09650356 15,365.45 07107199 NPR-w/d 142.70 594 1.08728545 155.16 1.09633380 156.45 07/08/99 NPR-w/d 301,925.29 593 1.08713228 328,232.73 1.09616406 330,959.65 07/10199 NPR-w/d 21,020.26 591 1.08682601 22,845.37 1.09582467 23,034.52 07/10/99 NPR-w/d 400.58 591 1.08682601 435.36 1.09582467 438.97 07/10/99 NPR-w/d 0.93 591 1.08682601 1.01 1.09582467 1.02 07/14/99 NPR-w/d 55,786.75 587 1.08621372 60,596.33 1.09514619 61,094.65 07/14199 NPR-w/d 11,910.47 587 1.08621372 12,937.32 1.09514619 13,043.71 07/14/99 NPR-w/d 90,856.64 587 1.08621372 98,689.73 1.09514619 99,501.30 07/14/99 NPR-w/d 17,028.82 587 1.08621372 18,496.94 1.09514619 18,649.05 07/15/99 NPR-w/d 82,143.00 586 1.08606070 89,212.28 1.09497664 89,944.67 07/15/99 Invested Cash (325,391.66) 586 1.08606070 (353,395.09) 1.09497664 (356,29626) 07/20/99 NPR-w/d 272.14 581 1.08529594 295.35 1.09412927 297.76 07121/99 NPR-w/d 59,834.92 580 1.08514305 64,929.45 1.09395987 65,457.00 07126/99 NPR-w/d 16.34 575 1.08437893 17.72 1.09311328 17.86 07127/99 NPR-w/d 49.06 574 1.08422617 53.19 1.09294404 53.62 07131/99 Uninvested Cash 226,954.14 571 1.08376802 245,965.64 1.09243649 247,932.98 08/02/99 NPR-w/d 53.59 569 1.08346270 58.06 1.09209824 58.53 08/04/99 NPR-w/d 165.38 567 1.08315746 179.13 1.09176011 180.56 08/05/99 NPR-w/d 6,718.00 566 1.08300487 7,275.63 1.09159108 7,333.31 08/10/99 NPR-w/d 305,480.00 561 1.08224226 330,603.37 1.09074633 333,201.19 08/11/99 NPR-w/d 1,610.00 560 1.08208980 1,742.16 1.09057745 1,755.83 08/12/99 NPR-w/d 222.00 559 1.08193736 240.19 1.09040861 242.07 08/13199 NPR-w/d 68,883.33 558 1.08178495 74,516.95 1.09023979 75,099.35 08113/99 Invested Cash (313,374.68) 558 1.08178495 (339,004.01) 1.09023979 (341,653.54) 08/17/99 NPR-w/d 775.00 554 1.08117550 837.91 1.08956477 844.41 08/19/99 NPR-w/d 671.25 552 1.08087091 725.53 1.08922742 731.14 08/20/99 NPR-w/d 92,132.46 551 1.08071864 99,569.27 1.08905878 100,337.66 08120/99 NPR-w1d 14,583.37 551 1.08071864 15.760.52 1.08905878 15,882.15 08/23/99 NPR-w/d 48.59 548 1.08026198 52.49 1.08855303 52.89 08/23/99 NPR-w/d 287.90 548 1.08026198 311.01 1.08855303 313.39 08/23/99 NPR-wld 15,107.75 548 1.08026198 16,320.33 1.08855303 16,445.59 08/23/99 NPR-wld 23.76 548 1.08026198 25.67 1.08855303 25.86 08125/99 NPR-w/d 18,900.00 546 1.07995764 20,411.20 1.08821599 20,567.28 08/31/99 NPR-w1d 92,132.46 541 1.07919717 99,429.09 1.08737385 100,182.43 08/31/99 NPR-w/d 100.00 541 1.07919717 107.92 1.08737385 108.74 08131/99 Uninvested Cash 219,054.80 541 1.07919717 236,403.32 1.08737385 238,194.46 09108/99 NPR-w/d 20,459.73 533 1.07798154 22,055.21 1.08602778 22,219.84 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 23 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G3 - Acquisition Fund (#274) Fund 2 Yield Restriction Analysis Cash Flow Date Description Net Nonpurpose Investments Cash Flow' Muni-Daysi Computation Date Yield Restriction Calculations FV Factor @ FV As Of 5.136622% 03/01/01 IRR Calculations FV Factor @ FV As Of 5.652444% 03101101 09/08/99 NPR-w/d 404.01 533 1.07798154 435.52 1.08602778 438.77 09109/99 NPR-w/d 3,771.57 532 1.07782968 4,065.11 1.08585964 4,095.40 09/10/99 NPR-w/d 332,328.88 531 1.07767784 358,143.47 1.08569152 360.806.65 09/15/99 NPR-w/d 1,130.25 526 1.07691898 1,217.19 1.08485133 1,226.15 09/15/99 Invested Cash (249,936.91) 526 1.07691898 (269,161.80) 1.08485133 (271,144.39) 09/21/99 NPR-w/d 189,000.00 520 1.07600905 203.365.71 1.08384397 204,846.51 09/23/99 NPR-w/d 697.96 518 1.07570591 750.80 1.08350838 756.25 09/28/99 NPR-w/d 162,298.19 513 1.07494844 174,462.19 1.08266989 175,715.36 09130/99 Uninvested Cash 214,809.48 511 1.07464560 230,844.07 1.08233467 232,495.75 10/05/99 NPR-w/d 168.20 506 1.07388887 180.63 1.08149708 181.91 10/12/99 NPR-w/d 2,750.25 499 1.07283035 2,950.55 1.08032554 2,971.17 10/12/99 NPR-w/d 273,032.00 499 1.07283035 292,917.02 1.08032554 294,963.44 10/14/99 NPR-w/d 649.50 497 1.07252811 696.61 1.07999105 701.45 10/15/99 NPR-w/d 1,417,685.00 496 1.07237702 1,520,292.81 1.07982384 1,530,850.07 10/15/99 Invested Cash (222,889.22) 496 1.07237702 (239,021.28) 1.07982384 (240,681.10) 10122/99 NPR-w/d 175.26 489 1.07131998 187.76 1.07865412 189.04 10/26/99 NPR-w/d 147,892.54 485 1.07071643 158,350.97 1.07798628 159,426.13 10/29199 NPR-w/d 372.08 482 1.07026399 398.22 1.07748566 400.91 10/31/99 Uninvested Cash 212,430.19 481 1.07011322 227,324.36 1.07731884 228,855.05 11/01/99 NPR-w/d 157,194.30 480 1.06996247 168,192.00 1.07715205 169,322.16 11/02/99 NPR-w/d 42,359.91 479 1.06981175 45,317.13 1.07698528 45,621.00 11/02/99 NPR-w/d 52,881.93 479 1.06981175 56,573.71 1.07698528 56,953.06 11/03/99 NPR-w/d 15,745.80 478 1.06966104 16,842.67 1.07681854 16,955.37 11/15/99 NPR-w/d 70,026.45 466 1.06785421 74,778.04 1.07481966 75,265.80 11/15/99 Invested Cash (212,486.27) 466 1.06785421 (226,904.36) 1.07481966 (228.384.42) 11/17/99 NPR-w/d 15120 464 1.06755337 161A1 1.07448687 162A6 11/17/99 NPR-w/d 151.20 464 1.06755337 161.41 1.07448687 162.46 11/17/99 NPR-w/d 300,109.00 464 1.06755337 320,382.37 1.07448687 322,463.18 11/23/99 NPR-w/d 652,815.00 458 1.06665135 696,326.00 1.07348913 700,789.80 11/24/99 NPR-w/d 15.74 457 1.06650109 16.79 1.07332293 16.89 11/30/99 NPR-w/d 253.76 451 1.06559996 270.41 1.07232626 272.11 11/30/99 Uninvested Cash 204,041.93 451 1.06559996 217,427.08 1.07232626 218,799.53 12/02/99 NPR-w/d 18,900.00 449 1.06529976 20.134.17 1.07199425 20,260.69 12/06/99 NPR-w/d 25,087.50 445 1.06469960 26,710.65 1.07133053 26,877.00 12/07/99 NPR-w/d 195,117.06 444 1.06454961 207,711.79 1.07116466 209,002.50 12/10/99 NPR-w/d 270,541.00 441 1.06409978 287,882.62 1.07066722 289,659.38 12/15/99 NPR-w1d 12,100.00 436 1.06335047 12,866.54 1.06983866 12,945.05 12/15/99 Invested Cash (188,898.41) 436 1.06335047 (200,865.21) 1.06983866 (202,090.82) 12/17199 NPR-w/d 267.172.64 434 1.06306090 284,018.12 1.06950741 285,743.12 12/17/99 NPR-w/d 2,320.05 434 1.06305090 2.466.33 1.06950741 2,481.31 12/17/99 NPR-w/d 960.00 434 1.06305090 1,020.53 1.06950741 1,026.73 12/17/99 NPR-w/d 1,052.15 434 1.06305090 1,118.49 1.06950741 1,125.28 12/17/99 NPR-w/d 614,250.00 434 1.06305090 652,979.02 1.06950741 656,944.93 12122/99 NPR-w/d 15.42 429 1.06230234 16.38 1.06867975 16.48 12/28/99 NPR-w/d 1,956,805.77 423 1.06140476 2,076,962.96 1.06768740 2,089,256.87 12/29/99 NPR-w/d 3,546.07 422 1.06125524 3,763.29 1.06752210 3,785.51 12/31/99 Uninvested Cash 202,432.61 421 1.06110574 214,802.40 1.06735682 216,067.82 01/10/00 NPR-w/d 2,428,257.05 411 1.05961188 2,573,010.01 1.06570546 2,587,806.81 01/13/00 NPR-wid 76,745.24 408 1.05916413 81,285.81 1.06521055 81,749.84 01/14/00 Invested Cash (182,551.47) 407 1.05901492 (193,324.73) 1.06504564 (194,425.64) 01/18/00 NPR-w/d 38,01350 403 1.05841830 40,234.18 1.06438622 40,461.05 01/19/00 NPR-w/d 46,750.50 402 1.05826920 49,474.61 1.06422143 49,752.88 01/24/00 NPR-w/d 15.25 397 1.05752401 16.13 1.06339785 16.22 01/25/00 NPR-w/d 18,945.11 396 1.05737503 20,032.09 1.06323322 20,143.07 01/31/00 Uninvested Cash 185,276.99 391 1.05663046 195,769.31 1.06241041 196,840.20 02/01/00 NPR-w/d 20,907.53 390 1.05648161 22,088.42 1.06224592 22,208.94 02104/00 NPR-w/d 231,224.65 387 1.05603519 244,181.37 1.06175262 245,503.38 02/07/00 NPR-w1d 100.00 3S4 1.05558895 105.56 1.06125955 106.13 02/08/00 NPR-w/d 81,482.12 383 1.05544025 85,999.51 1.06109524 86,46029 02/08/00 NPR-w1d 259,182.69 383 1.05544025 273,551.84 1.06109524 275,017.52 'See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 24 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z schedule G3 - Acquisition Fund (#274) Fund 2 Yield Restriction Analysis Cash Flow Date Description Net Nonpurpose Investments Cash Flow Muni -Days/ Computation Date Yield Restriction Calculations FV Factor @ FV As Of 5.136622% 03/01101 IRR Calculations FV Factor @ FV As Of 5.652444% 03/01101 02/14/00 NPR-w/d 4,698,394.24 377 1.05454847 4,954,684.45 1.06010993 4,980,814.41 02/15/00 NPR-w/d 1,531.56 376 1.05439991 1,614.88 1.05994580 1,623.37 02/15/00 Invested Cash (258,341.01) 376 1.05439991 (272,394.74) 1.05994580 (273,827.47) 02/17/00 NPR-w1d 314,402.00 374 1.05410286 331,412.05 1.05961762 333,145.90 02/29/00 NPR-w/d 66,538.92 361 1.05217407 70,010.53 1.05748692 70,364.04 02/29100 Uninvested Cash 163,437.13 361 1.05217407 171,964.30 1.05748692 172,832.62 03/07/00 NPR-w/d 2,123,347.66 354 1.05113695 2,231,929.18 1.05634139 2,242,980.02 03/09/00 NPR-w/d 730.00 352 1.05084082 767.11 1.05601433 770.89 03/09100 NPR-w/d 67.00 352 1.05084082 70.41 1.05601433 70.75 03/09/00 NPR-w/d 293,847.00 352 1.05084082 3C8,786.42 1.05601433 310,306.64 03/15100 Invested Cash (208,944.69) 346 1.04995292 (219,382.09) 1.05503374 (220,443.70) 03/17/00 NPR-w/d 121,596.53 3" 1.04965712 127,634.66 1.05470708 128,248.72 03/22100 NPR-w/d 3,263,853.51 339 1.04891799 3,423.514.68 1.05389087 3,439,745.40 03/24100 NPR-w/d 671.585.58 337 1.04862249 704,239.74 1.05356456 707,558.77 03/29/00 NPR-w/d 1,986.12 332 1.04788408 2,081.22 1.05274923 2,090.89 03/30/00 NPR-w/d 71,047.74 331 1.04773647 74,439.31 1.05258624 74,783.87 03/31/00 NPR-wld 13,736.26 331 1.04773647 14,391.98 1.05258624 14,458.60 03/31/00 NPR-wld 3,291.74 331 1.04773647 3,448.88 1,05258624 3,464.84 03/31100 NPR-w1d 100.00 331 1.04773647 104.77 1.05258624 105.26 03/31/00 NPR-wld 78.89 331 1.04773647 82.66 1.05258624 83.04 03/31/00 Uninvested Cash 145,046.51 331 1.04773647 151,970.52 1.05258624 152,673.96 04/05/00 NPR-w/d 13,644.35 326 1.04699869 14,285.62 1.05177168 14,350.74 04/07/00 NPR-w/d 98,394.40 324 1.04670372 102,989.70 1.05144603 103,456.40 04111/00 NPR-w1d 5,168,577.22 320 1.04611404 5,406,921.19 1.05079503 5,431,115.24 04112/00 NPR-w/d 16,777.26 319 1.04596667 17,548.45 1.05063234 17,626.73 04/15100 Invested Cash (181,919.18) 316 1.04552469 (190,200.99) 1.05014443 (191,041.41) 04/24/00 NPR-w1d 40.33 307 1.04419986 42.11 1.04868206 42.29 04/27/00 NPR-w/d 3,622.00 304 1.04375863 3,780.49 1.04819506 3,796.56 04/27/00 NPR-w/d 90,678.56 304 1.04375863 94,646.53 1.04819506 95,048.82 04/30/00 Uninvested Cash 113,219.78 301 1.04331758 118,124.19 1.04770828 118,621.30 05/01/00 NPR-w/d 1,899.36 300 1.04317061 1,981.36 1.04754607 1,989.67 05/09/00 NPR-w1d 53,549.72 292 1.04199555 55,798.57 1.04624931 56,026.36 05/12/00 NPR-w/d 48,662.50 289 1.04155525 50,684.68 1.04576343 50,889A6 05/15/00 Invested Cash (168,389.05) 286 1.04111513 (175,312.39) 1.04527778 (176,013.34) 05/16/00 NPR-w1d 81.21 285 1.04096847 84.54 1.04511595 84.87 05/19/00 NPR-w1d 1,866,662.38 282 1.04052860 1,942,315.59 1.04463060 1,949,972.65 05/24100 NPR-w/d 430.00 277 1.03979589 447.11 1.04382219 448.84 05/24100 NPR-w/d 3,300.44 277 1.03979589 3,431.78 1.04382219 3,445.07 05/24100 NPR-w/d 7,213.90 277 1.03979589 7,600.98 1.04382219 7,530.03 05/24/00 NPR-w/d 450,113.00 277 1.03979589 468,025.65 1.04382219 469,837.94 05/31/00 Uninvested Cash 105,336.86 271 1.03891733 109,436.28 1.04285293 109,850.85 06/02/00 NPR-w/d 18.900.00 269 1.03862464 19,630.01 1.04253004 19,703.82 06/06/00 NPR-w/d 77.54 265 1.03803951 80.49 1.04188456 80.79 06107/00 NPR-w/d 1,160,416.65 264 1.03789328 1,204,388.64 1.04172325 1,208,833.00 06109/00 NPR-w/d 54,000.00 262 1.03760088 56,030.45 1.04140071 56,235.64 06113/00 NPR-w/d 1,227.55 258 1.03701633 1,272.99 1.04075593 1,277.58 06/14/00 NPR-w/d 29,317.00 257 1.03687024 30,397.92 1.04059480 30,507.12 06/15/00 Invested Cash (162,247.15) 256 1.03672417 (168,205.64) 1.04043369 (168,807.40) 06/20/00 NPR-w/d 580.81 251 1.03599415 601.72 1.03962853 603.83 06/23/00 NPR-w/d 166.91 248 1.03555638 172.84 1.03914573 173.44 06/26/00 NPR-wld 23,100.00 245 1.03511880 23,911.24 1.03866315 23,993.12 06/27/00 NPR-wld 960,542.15 244 1.03497298 994,135.17 1.03850235 997,525.28 06/30100 Uninvested Cash 90,588.84 241 1.03453564 93,717.39 1.03802007 94,033.04 07106/00 NPR-w/d 590.74 235 1.03366152 610.63 1.03705619 612.63 07110/00 NPR-w/d 2,168,361.69 231 1.03307919 2,240,089.34 1.03641410 2,247,320.63 07112/00 NPR-w1d 19,343.50 229 1.03278814 19,977.74 1.03609320 20,041.67 07114/00 Invested Cash (178,969.53) 227 1.03249718 (184,785.54) 1.03577241 (185,371.70) 07/31/00 Uninvested Cash 79,563.03 211 1.03017243 81,963.64 1.03320961 82,205.28 08/01/00 NPR-w/d 1,344.37 210 1.03002731 1,384.74 1.03304965 1,388.80 08/07/00 NPR-w/d 2,768,591.92 204 1.02915700 2,949,315.75 1.03209038 2,857,437.09 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 25 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G3 - Acquisition Fund (#274) Fund 2 Yield Restriction Analysis Cash Flow Date Description Net Nonpurpose Investments Cash Flow t Muni -Days/ Computation Date Yield Restriction Calculations FV Factor @ FV As Of 5.136622% 03/01/01 IRR Calculations FV Factor @ FV As Of 5.652444% 03/01/01 08/08/00 NPR-w1d 1,680.32 203 1.02901202 1,729.07 1.03193059 1,733.97 08109/00 NPR-w1d 270.00 202 1.02886706 277.79 1.03177082 278.58 08/10/00 NPR-w/d 72,647.93 201 1.02872212 74,734.53 1.03161108 74,944.41 08/15/00 NPR-w/d 172.37 196 1.02799773 177.20 1.03081275 177.68 08115/00 Invested Cash (160,936.04) 196 1.02799773 (165,441.88) 1.03081275 (165,894.92) 08/16/00 NPR-w1d 307.00 195 1.02785291 315.55 1.03065315 316.41 08118/00 NPR-w/d 788.14 193 1.02756334 809.86 1.03033404 812.05 08/21100 NPR-w/d 107,506.81 190 1.02712914 110,423.38 1.02985556 110,716.49 08/22/00 NPR-w/d 200.00 189 1.02698444 205.40 1.02969611 205.94 08/22/00 NPR-w/d 410.76 189 1.02698444 428.01 1.02969611 429.14 D8/23100 NPR-w/d 2,474.31 188 1.02683977 2,540.72 1.02953669 2,547.39 08/24/00 NPR-w/d 1,345.09 187 1.02669512 1,381.00 1.02937730 1,384.61 08/29/00 NPR-w/d 522.79 182 1.02597215 536.37 1.02858069 537.73 08/31100 NPR-w/d 200.00 181 1.02582762 205.17 1.02842144 205.68 08/31/00 Uninvested Cash 66,625.32 181 1.02582762 68,346.10 1.02842144 68,518.91 09/08100 NPR-w/d 1,651.06 173 1.02467211 1,691.80 1.02714835 1,695.88 09/15/00 Invested Cash (138,214.74) 166 1.02366209 (141,485.19) 1.02603569 (141,813.26) 09/19/00 NPR-w/d 336,137.90 162 1.02308539 343,897.78 1.02540042 344,675.94 09/22/00 NPR-w/d 541.25 159 1.02265308 553.51 1.02492423 554.74 09/26/00 NPR-w/d 590.74 155 1.02207695 603.78 1.02428965 605.09 09/27/00 NPR-w/d 15.64 154 1.02193296 15.98 1.02413107 16.02 09/30/00 Uninvested Cash 62,806.35 151 1.02150114 64,156.75 1.02365547 64,292.06 10/03/00 NPR-w/d 439.57 148 1.02106950 448.83 1.02318009 449.76 10/03/00 NPR-w/d 740.56 148 1.02106950 756.16 1.02318009 757.73 10/04/00 NPR-w/d 2,288.89 147 1.02092565 2,336.79 1.02302167 2,341.58 10110/00 NPR-w/d 166,108.83 141 1.02006304 169,441.48 1.02207172 169,775.14 10/11/00 NPR-w/d 590.74 140 1.01991934 602.51 1.02191348 603.69 10/13/00 Invested Cash (111,180.33) 138 1.01963200 (113.363.03) 1.02159708 (113,581.50) 10/16/00 NPR-w/d 53.04 135 1.01920115 54.06 1.02112265 54.16 10/17100 NPR-w/d 23,100.00 134 1.01905757 23,540.23 1.02096456 23,584.28 10/18/00 NPR-w/d 82,691.60 133 1.01891401 84,255.63 1.02080649 84,412.12 10124/00 NPR-w/d 2,335,543.27 127 1.01805309 2,377,707.05 1.01985859 2,381,923.87 10125/00 NPR-w/d 970,036.92 126 1.01790968 987,409.97 1.01970070 989,147.32 10/27/00 NPR-w/d 112.07 124 1.01762291 114.04 1.01938498 114.24 10/30/00 NPR-w/d 211.33 121 1.01719290 214.96 1.01891158 215.33 10/31/00 NPR-w/d 1,979.62 121 1.01719290 2.013.66 1.01891158 2,017.06 10/31/00 Uninvested Cash 59,391.47 121 1.01719290 60.412.58 1.01891158 60,514.65 11/01/00 NPR-w/d 91,091.51 120 1.01704961 92,644.58 1.01875383 92,799.82 11/02/00 NPR-w/d 15.64 119 1.01690633 15.90 1.01859610 15.93 11/03/00 NPR-w/d 105.56 118 1.01676308 107.33 1.01843840 107.51 11/06/00 NPR-w/d 844.20 115 1.01633344 857.99 1.01796544 859.37 11108/00 NPR-w/d 797.94 113 1.01604711 810.74 1.01765026 812.02 11109/00 NPR-w/d 319.20 112 1.01590398 324.28 1.01749270 324.78 11/13/00 NPR-w/d 150.00 108 1.01533165 152.30 1.01686273 152.53 11114/00 NPR-w/d 1,394.48 107 1.01518861 1,415.66 1.01670529 1,417.78 11114/00 NPP - Dep 0.00 107 1.01518861 0.00 1.01670529 0.00 11/15/00 NPR-w/d 164,054.56 106 1.01504560 166,522.86 1.01654788 166,769.32 11/15/00 Invested Cash (91,557.53) 106 1.01504560 (92,935.07) 1.01654788 (93,072.62) 11/16/00 NPR-w/d 1,143.67 105 1.01490261 1,160.71 1.01639050 1,162.42 11/2B/00 NPR-w/d 16.15 93 1.01318828 16.36 1.01450378 16.38 11130/00 NPR-w/d 100.00 91 1.01290284 101.29 1.01418967 101.42 11/30/00 Uninvested Cash 45,330.99 91 1.01290284 45,915.89 1.01418967 45,974.22 12/01/00 NPR-w/d 96.35 90 1.01276015 97.58 1.01403265 97.70 12/07/00 NPR-w/d 962.49 84 1.01190443 973.95 1.01309105 975.09 12/11/00 NPR-w/d 66,104.22 80 1.01133435 66,853.47 1.01246380 66,928.13 12/15/00 Invested Cash (64,611.96) 76 1.01076459 (65,307.48) 1.01183693 (65,376.76) 12/18/00 NPR-w/d 627.88 73 1.01033749 634.37 1.01136704 635.02 12/27/00 NPR-w1d 2,392.74 64 1.00905725 2,414.41 1.00995867 2,416.57 12/31100 Uninvested Cash 46,170.66 61 1.00863086 46,569.15 1.00948965 46,608.80 01/02101 NPR-w/d 146,665.34 59 1.00834671 147,889,51 1.00917709 148,011.30 See Schedule G4 - Commingled Fund Adjustment Analysis. anytown Page 26 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G3 - Acquisition Fund (#274) Fund 2 Yield Restriction Analysis Cash Flow Net Yield Restriction Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow Date 5.136622% 03101/01 5.652444% 03/01101 01/04101 NPR-w/d 1,143.75 57 1.00806263 1,152.97 1.00886463 1,153.89 01/05101 NPR-w/d 173.98 56 1.00792062 175.36 1.00870843 175.50 01/12/01 NPR-w/d 100.00 49 1.00692712 100.69 1.00761574 100.76 01/12/01 NPR-w/d 1,080.18 49 1.00692712 1,087.66 1.00761574 1,088.41 01/12/01 NPR-w/d 83,412.49 49 1.00692712 83,990.30 1.00761574 84,047.74 01/12/01 Invested Cash (57,923.02) 49 1.00692712 (58,324.26) 1.00761574 (58,364.15) 01/22/01 NPR-w/d 14.97 39 1.00550954 15.05 1.00605682 15.06 01/26101 NPR-w/d 809.27 35 1.00494306 813.27 1.00543392 813.67 01/31/01 Uninvested Cash 44,931.77 31 1.00437691 45,128.43 1.00481141 45,147.96 02/05101 NPR-w/d 100.96 26 1.00366966 101.33 1.00403381 101.37 02/06/01 NPR-w/d 47,656.91 25 1.00352827 47,825.06 1.00387836 47,841.74 02/12/01 NPR-w/d 1,444.20 19 1.00268035 1,448.07 1.00294619 1,44BA5 02/13101 NPR-w/d 53,846.26 18 1.00253910 53,982.98 1.00279091 53,996.54 02/14101 NPR-w/d 486.78 17 1.00239787 487.95 1.00263565 488.06 02/15101 NPR-w/d 108.00 16 1.00225666 108.24 1.00248042 108.27 02/15/01 Invested Cash (76,618.95) 16 1.00225666 (76,791.85) 1.00248042 (76,808.99) 02/16101 NPR-w/d 9,146.12 15 1.00211547 9,165.47 1.00232522 9,167.39 02/20/01 NPR-w/d 16,478.00 11 1.00155091 16,503.56 1.00170463 16,506.09 02/21101 NPR-w/d 200.00 10 1.00140982 200.28 1.00154954 200.31 02/21/01 NPR-w/d 1,074.84 10 1.00140982 1,076.36 1.00154954 1,076.51 02121/01 NPR-w/d 2,338.78 10 1.00140982 2,342.08 1.00154954 2,342.40 02/27/01 NPR-w/d 1,565.696.20 4 1.00056369 1,566,578.77 1.00061953 1,566,666.20 02/28/01 NPR-w/d 277.89 1 1.00014089 277.93 1.00015485 277.93 03101/01 Balance 2 7,140,923.83 0 1.00000000 7,140,923.83 1.00000000 7,140,923.83 Earnings: 3,388,247.53 Excess Earnings: 326,081.39 Q,QQ See Schedule G4 - Commingled Fund Adjustment Analysis. 'See Schedule G1 - Remaining Balance Analyses. anytown Page 27 • • • • 0 • • ! • 0 r.: 4-?,A5,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. f) Series Z Schedule G4 - Acquisition Fund (#274) Fund 2 Commingled Fund Adjustment Analysts Total I Subject to Rebate I Not Subject to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar Days Balance 09/30/97 Balance 64.923,640.87 ' 64,923,640.87 62.232.380.27 ' 62.232,380.27 020 2.691,260.60 2.691,260.60 09130/97 A,cauedhiterest 1.523,369.19 66,447,010.06 1.523.362.19 63,755,749A6 0.00 2,691,260.60 09/30197 Uninvested Cash (1,523,369.19) 64,923,640.81 (1.523,369.19) 62.232.380.27 0.00 2.691,260.60 10/10197 NPR-w/d (397.50) 64,923,243.37 (397.50) 62,231,982-77 622,323.802.70 2.691.260.60 10115197 Invested Cash 323,904.60 65.247.147.97 323.904.60 62.555.887.37 311,159,913.85 2,691.260.60 10115/97 NPRw ld (397.685.01) 64.849.462.96 (397.685.01) 62.158.202.35 0.00 2,691,260.60 10/16/97 NPR-wid (139,935.15) 64.709.527.81 (139.93515) 62,018.267.21 62.158.202.36 2.691.260.60 10121/97 NPP4)ep 63028 64,710,158.09 62,018,267.21 310.091.336.05 63028 2.691.890.88 10121/97 NPR -aid (1,480.86) 64,708.677.23 (1,48086) 62,016.786.35 0.00 2,691.890.88 10/23/97 NPP-Dep 104.00 64.708.701.23 62.016.786.35 124.033,572.70 104.00 2,691.994.88 10/27/97 NPR-wdd (451.993.00) 64,256.788.23 (451.993 00) 61.564.793.35 245.067,145.40 2.691.994.88 10128/97 NPR-w/d (668.45) 64,256.119.78 (668.45) 61.564,124.90 61.564.793.35 2,691."Cli8 MOM? NPR+wid (249.80) 64255,869.98 (249 80) 61.563.875.10 123.128.249.80 2,6131.994.88 10131/97 Interest 326.601.36 64.582,471.34 313.027.26 61.876.902.36 61.563.875.10 62.067,448.11 13,574.10 2,705.568.98 1=1197 Uninvested Cash (326,601.36) 64255.869.98 (313.027 26) 61,563,075.10 0.00 (13.574.19) 2.691.994.88 111D4i97 NPR-wid 138.145.33) 64.217.724.65 (38.145.33) 61,525,729.77 246,255.500.40 2,691.994.68 11106/97 NPRiwid (4,321.43) 64.213,403 22 (4,321.43) 61.521,400.34 123.051,459.54 2,691,994.88 11/06/97 NPR-wid (82.35) 64.213.320.87 (82.35) 61.521.325-99 O.OD 2,691.994.88 11/06/97 NPR-wid 938.591.20) 64,174,729.67 (38.591.20) 61.482.734-79 0.00 2,691.994.88 111U6197 NPR-wfd (11.068.89) 64,163.660.78 (11,068.89) 61.471.665.90 0.00 2,691,994.68 11106197 NPR-w1d (62.317.60) 64.101.343.18 (62,317.60) 61,409.348.30 0.00 2.691.994.88 WNW NPR•w/d (14.326.82) 64,087.016.36 (14,326.82) 61,395.021.48 0.00 2.691.994.88 11/07197 NPR-w/d (508,801.05) 63.578.215 31 (508,801.05) 60,885.220.43 61.395,021.48 2,691.994.88 11114197 NPR-w1d (77.044.95) 63,501.170.36 (77.044 95) 60.809.175.48 426,203.543.01 2,691,994.88 1 V14197 Invested Cash 316.385.25 63,817.555.61 316.385.25 61,125.560.73 0.00 2.691.994.08 11/30/97 Interest 312,353.15 64.129.908.79 299.185.18 61.424.745.91 978.008.971.68 61.163.516.54 13.168.00 2,705,162.88 11130197 Uninvested Cash (312,353.18) 63.817.555.61 (299.18518) 61.125.560.73 0.00 (13,168.00) 2.691,994.88 12 O2197 NPR-w/d (38.693.60) 63.778,862.01 (38.693.60) 61.086.867.13 122,251,121.46 2,691,994.88 12102197 NPR-wid (11,0%.02) 63.767,765.99 (11.096 02) 61,075.771.11 0.00 2,691.994.88 12/02/97 NPR-w/d (62,317.60) 63,705.448.39 (62.317.60) 61,013.453.51 0.00 2.691.994.88 12tD2197 NPR -void (14.326.02) 63.691,121.57 (14.326.82) 60,999.126.69 0.00 2.691.994.88 12102197 NPR-wid (300.826.45) 63.390.295.12 (300.826 45) 60,698.300.24 0.00 2.691.994.88 12104i97 NPR-wid (292,507.93) 63.097,787.19 (292.507.93) 60.405,792.31 121.396,600.48 2,691,994.88 12/15/97 Invested Cash 299,5D5.77 63.397,292.96 299,505.77 60.705.298.08 664,463,715.41 2,691,994.88 12116/97 NPR-wid (4,363.79) 63.392.929.17 (4,353.791 60.700,934.29 60.705,298.08 2,691,994.88 12JI6197 NPR-wid (03.16) 63.392,846.01 (83.16) 60.700,651.13 0.00 2.691.994.88 12/19/97 NPR-wid (68.648.50) 63.324.197.51 (68.W.50) 60.632,202.63 182.102,553.39 2,691,994.88 As set forth in the statements provided by the Issuer. As set lath in the Prior Report (emduding acrnred Interest). Page 28 0.00 0.00 0.00 26,912,606.DD 13,456.303.OD 0.00 2.691.260.60 13.456.303.00 0.60 5.383.781.16 10.767,979.52 2,691,994.'! 5,383,989.76 2,691,994.88 0.00 10,767,979.52 5,383,989.76 0.00 0.0 0.00 0.00 Oki 2.691.994.88 18.943.964.16 0.00 43,071,918,09 0.00 5,383,989.75 O.tid 0.00 0.00 oxc- 5,383,969.76 29,611.943.68 2.691.994.88 ODD 8.075.954.64 2,691.490.75 2,691 %4.88 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule G4 - Acquisition Fund (9274) Fund 21 Commingled Fund Adiustment Analysis Total Subject to Rebate I Not Subject to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar Days Balance 12130197 NPR-w1d (11,09G.02) 63,313.101.49 (11.09602) 60,621.106.61 666.954.228.93 2,691,994.88 29,611.943-68 12/30/97 NPR-w1d (42.204 25) 63.270.897.24 (42.204.25) 60.578,902.36 0.00 2.691,994.8E 0.00 12/30/97 NPR-wid (61,7D9.20) 63.209.188.04 (61.709 20) 60.517.193.16 0.00 2.691,994.88 0.00 12/30197 NPR-w1d (14,185.OE) 63,195.002.96 (14.185D8) 60,503,008.08 0.00 2,691.994.88 0.00 12/31/97 NPR-w1d (291.322.29) 62,903.680.67 (291.322 29) 60.211.685.79 60.503.008.08 2,691,994.88 2,691,994-08 12/31/97 Interest 314,099-29 63.217.779.96 300,738.20 60,512,423.99 0.00 60.592,791.16 13,361.09 2,705.355.97 0.00 12id1197 Uninvested Cash (314.099.29) 62,903,680.67 (300.73820) 60.211.685.79 0.00 (13,361.09) 2,691.994.68 0.00 01/15/98 Invested Cash 331,25B.70 63.234.939.37 331,258.70 60.542.944.49 903.175.286.85 2.691,994.88 40.379.92320 01116/98 NPR-w1d 16.990 00) 63.227,949.37 (6.990.00) 60,535,954.49 60.542.944.49 2,691.994.90 2,691,994.8E 01/23198 NPR-wid (69,351.00) 63.158.598.37 (69.35100) 60.466.603.49 423,751.681.43 2.691.994.88 18,543,964.16 0127198 NPR-wid (85,939.00) 63,072.659.37 (B5.93900) 60,380.664A9 241.866.413.96 2,691,994.88 10.767.979.52 0128198 NPR-w1d (11.240.63) 63.061418.74 (11.24063) 60.369.423.86 60.380.664.49 2.691.994.88 2.691.994.88 0128198 NPR-wid (120.000.00) 62,941,418.74 (120.000.00) 60.249.423.86 0.00 2,691,994.8E 0.60 0113I98 Interest 313,880.86 63255,299.60 300,475.00 60,549.898.86 180.748.271.58 60.337.589.12 13,405.66 2.705.400.74 8.075.984.64 01/31/98 Uninvested Cash (313,1380.66) 62.941.418.74 (300.475.00) 60.249.423.86 0.00 (13,405.86) 2.691.994.88 0.00 02105/98 NPR-wld 467,139.60) 62,874.279.14 (67.139.50) 60.182284.26 301,247.119.30 2,691,994.8E 13.459.974-40 02105(98 NPR-wid (19.118.80) 62,855.160.34 (19.118.80) 60.163.165.46 0.00 2.691.994.88 D.00 02105198 NPR-wid 193.718.80) 62.761.441.54 (93,718.80) 60.069.446.66 0.00 2.691.994.88 0.00 (00519a NPR-w1d 121.545.94) 62,739,895.60 (21.545.94) 60.047,9D0.72 0.00 2.691.994.88 0.00 02106198 NPR-wld (9,BD0.00) 62,730,095.60 (9,E00.0D) 60,038,100.72 60,047,9D0.72 2.691.994.88 2.691.994.8E 021D8198 NPR-wid (302.16) 62.729,793.44 (302.16) 60.037.798.56 120.076,201.44 2.691.994.88 5,383,98916 0211198 NPR -rid (2.978.00) 62.726.815.44 (2.978.00) 60,034.820.56 180,113.395.68 2,691,994.88 B,D75,984.64 02113198 Invested Cash 294.116.62 63.020.932.06 292.379.27 60.327,199.83 120,069.641.12 1,737.35 2.693.732.23 5,383.989-16 02117/98 NPR-w1d (48,600.86) 62,972.331.20 (48,600.86) 60.276.598.97 241,308,799.31 2.693,732.23 10,774.928.03 0220/98 NPR-wdd (4D0.00) 62.971.931.20 (400.00) 60.278,198.97 180,935,796.91 2.693.732.23 8.081.196.69 02120/98 NPR-w/d (69,506 00) 62,902.425.20 (69.506.00) 60.208.692.97 0.00 2.693.732.23 0.00 0224198 NPR-w1d (8,657.61) 62,893.767.59 (8,657.61) 60.200.035.36 240,834,771.87 2.693,732.23 10.774.92893 02124198 NPR -rid (164.98) 62.893.602.61 1164.98) 60.199.870.38 0.00 2,693.732.23 0.00 02r24198 NPR.wid (315.052 35) 62.578.550.26 (315.052.35) 59,884,818.03 0.00 2.693.732.23 0.00 0212619E NPR-w1d (11.240.63) 62.567,309.63 (11.24063) 59.873.577.40 119,769.636.06 2.693.732.23 5.357.464.46 0228198 Interest 284,449-69 62.851,759.32 272,269 50 60.145,836.90 119,747.154.8D 60.144,657,76 12.190.19 2,705,922.42 5.357.464.45 0228198 Uninvested Cash (284,449 69) 62.567.309.63 (272259.50) 59.873,577.40 0.00 (12.190.19) 2,693,732.23 0.0D 03/05198 NPR-wld (16.326.64) 62.550,982-99 (16,326.64) 59.857.250.76 299.367.806.99 2.693,732.23 13.468.661.16 0310519E NPRavld (62.919.20) 62,48E.D63.79 (62,919 20) 59,794.331.56 0.00 2.693.732.23 0.00 03/05198 NPR -rid (14.465.22) 62.473,598.57 (1446522) 59.779.866.34 0.00 2,693.732.23 O.OD 0311119E NPR-w1d (1,06521) 62,472.533.36 (1,06521) 59.778,801.13 350.679,198.03 2,693.73223 16,162.393.39 03/12/98 NPR-w/d (686.31) 62.471.847.05 (686.31) 59.778.114.82 59,778.801.13 2,693,732 23 2,693,732.23 03/13/98 Invested Cash 339,705.74 62.811.552.79 325,553.21 60.103.668.03 59,778.114.82 60.003,577.14 14.152.53 2.707.884.76 2.693,732.23 03/17/98 NPP-Dep 123.70 62.811.676.49 60,103.66B.03 240.414,672.12 123.70 2.708.008.46 10.831,539.04 03117/98 NPR w/d (4.299.35) 62.807,377.14 (4,299.35) 60,099,368.6E 0.00 2.708.008.46 0.D0 03/20/98 NPP•DOp 164,OD4.30 62.971.381.44 60.099.368.60 180,298,106.D4 164,004.30 2.872,012.76 8,124,025.,n 03/23/98 NPR-w1d (57.384.32) 62.913.997.12 (57.384.32) 60.041.984.36 180,298,106.04 2,672,012.76 8,616.038.28 03/24/98 NPR wld (18,081.93) 62.895.915.19 (18.081.93) 60.023.902.43 60,041,984.36 2,872.012.76 2.872.012.76 Page 29 2.691,994.88 2.691.994.88 2.692.925.60 2.693.732.23 le G4 - Acquisition Fund (#274) Paled Fund Ae ustmentAnallrsts .069,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Fund 2 Total Subject to Rebate I Not Subject to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar Dais _ Balance 03/24/98 NPRavld (813.33) 62.895,101.86 4813 33) 60.023.089.10 0.00 2,872,012.76 040 03/24/98 NPR-wld (447 82) 62.894,654.04 4447.82) 60.022,641.28 0.00 2.872,012.76 0.60 03127/98 NPR-w1d (11.240.63) 62,883.413.41 (11.740.63) 60,011,40D.65 180.067.923.84 2,872.012.76 8,516,038.28 03/30/98 NPR-w1d (138.47) 62.883.274.94 1138 47) 60.011.262.18 180,034.201.95 2.872.012.76 8,616.038.28 03/31198 NPR-w/d (352.64) 62.862,922.30 (352 64) 60.010,909.54 60,011,262.18 2,872,012.76 2.872,012.76 03/31198 Interest 305,892.04 63.188.814.34 292.229.45 60,303,138.99 0.00 60.054,792.03 13.662.59 2.885.675.35 0.00 03/31/98 Uninvested Cash (305,892-04) 62.802,922.30 (292.229.45) 60.010,909.54 0.00 (13.662.59) 2,872,012.76 0.00 04/01/98 NPR-w1d (48,063 41) 62,834,858.89 (48.063 41) 59.962,846.13 60,010,909.54 2.872,012.76 2.872.012.2.6 04/01/98 NPR-w1d (11,175.42) 62.823,683.47 (11.175.42) 59,951,670.71 0.00 2,872.012-76 0.t;0 04101/98 NPR-w1d (63.656.80) 62.760.026.67 (63.656.80) 59,988,013.91 0.00 2,872,012-76 0.00 04101198 NPR-wld (14,634.92) 62.745,391.75 (14,634 921 59.873,378.99 0.00 2.872,012.76 0.00 04/02/98 NPR-w/d (427,946.00) 62.317,445.75 (427.946.00) 59.445.432.99 59.873,378.99 2,872,012.76 2,672,012.76 04/07/98 NPR-%vId (5,418.05) 62.312.027.70 (5,418.05) 59,440,014,94 297.227.164.95 2.872,012.76 14,360,063.80 04/07/98 NPR-wld (1,582.431) 62.310,444.79 (1.582.91) 59.438,432.03 0.00 2,872,012.76 0.10,0 04/14/98 NPR-%r1d (104.401.00) 62,206,D43.79 (104.401.00) 59,334.031.03 416,069.024.22 2,872.012.76 20,104,089.31 D4115198 Invested Cash 326,291-96 62.532.335.75 312,509.46 59,646.540.50 59,334,031.03 59.808.508.04 13,792.50 2,885.795.25 2,672.012.16 04117/98 NPR-w/d (2,712.00) 62,529,623.75 (2.712.00) 59,643,828.50 119,293,080-99 2,885.795.25 5,771,590.61 04/29/98 NPR wld (11,24D.63) 62,51B,383.12 (11.240.63) 59,632.507.87 715,725,941.95 2,885,795-25 34.629.543.05 04130198 NPR-w/d (291.57) 62,518,091.55 (291.57) 59,632,296.30 59,632,587.87 2,885.795.25 2.885.795.25 04130/98 NPR-w/d (15,3DD.36) 62,502.791.19 (15,300.36) 59.616.995.94 0.00 2.885,795.25 0.00 04/30198 NPR-w/d (43,96B.D0) 62,458,823.19 (43,968.00) 59.573.027.94 0.0D 2,885,795.25 0.00 04130/98 NPR-w/d (11.828.41) 62,446,994.78 (11,828.41) 59.561.199.53 0.00 2.885,795.25 0.00 04130/98 NPR-w/d (63.656.80) 62.383.337.98 (63,696.90) 59.497,542.73 0.00 2,885,795.25 0.00 04f30/98 NPR w!d (14.634.72) 62,368.703.26 (14.634.72) 59,482,908.07 0.00 2,885,795.25 D.00 04/30/98 NPR-wld (71,036.00) 62.297.667.26 (71.03600) 59,411,872.01 0.00 2,885.795.25 0.00 0413MB Interest 351,101.37 62.648.768.63 334,916.11 59.746,788.12 0.00 59.572.203-98 16.185.26 2,901,98D.51 0.00 04r30198 Uninvested Cash (351,101 37) 62,297,667.26 (334.916.11) 59,411.872.01 0.00 (16,105.26) 2,885.795.25 0.00 05105/98 NPR-wld (3,911.94) 62.293.755.32 (3.91194) 59,407,960.07 297,059,360.03 2,885,795.25 14,428.976.27 05/15198 Invested Cash 325,899.50 62.619.654.82 312,022.26 59.719,982.32 594,079,600.66 13,877.24 2,899.672.50 28,857.952.54 05/20/98 NPR w/d (66.724.00) 62.552.930.02 (66.724 00) 59.653,258.32 298.599,911-60 2,899,672.50 14,498,362.5b 05/27/98 NPR-w/d (18.96637) 62.533,964.45 (18,966.37) 59.634.291.95 417,572,808.24 2,899,672.50 20,297.707.50 05128/98 NPR-w/d (10.425.57) 62.523.538.88 (10.425.57) 59,623.866.38 59,634,291.95 2,899,672.50 2.899,672.50 05/28/98 NPR-wid (198.68) 62,523.340.20 (198.68) 59.623.667.70 0.00 2.899.612.50 0.00 05128/90 NPR-w/d (2.656.00) 62.520.684.20 (2.656 00) 59.621,011.70 0.00 2.899.672.50 0.00 0513119E Interest 303,755.94 62,824,440.14 289,681-29 59,910.693.00 178.863.035.10 59.542,M.05 14.074.65 2,913.747.14 8.699.017.50 05/31/98 Uninvested Cash 1303,755.94) 62,520,684.20 (289.681 29) 59.621.011.70 0.00 (14.074.65) 2,899.672.50 0.00 06101/98 NPR-wld (55,055.4D) 62.465,628.80 (55.05540) 59.565,956.30 59.621.011.70 2,899.672.50 2,899,672.5;3 06/03/98 NPR-w/d (1,440.D0) 62,464.100.80 (1.44000) 59.564,516.30 119.131.912.60 2.899.672.50 5.799.345.00 06/08/98 NPR-w1d (280,349.00) 62.183.839.80 (280.34900) 59.284.167.30 297.822,581.50 2,899,672.50 14,498,362.50 06/12/98 NPR-w/d (44,055.20) 62.139,704.60 (44.055.20) 59.240,112.10 237,136,669.20 2.899.672.50 11,598,690.00 06/12/98 NPR-w1d (11.851.52) 62.127.933.08 (11.05152) 59.228.260.58 0.00 2,899.672.50 0.00 06/12/98 NPRrWd (60.197 20) 62.067,735.88 (60.197.20) 59,168,063.38 0.00 2.899,672.50 0.00 M12198 NPR-w1d (13,839.33) 62.053,896.55 (13.839.33) 59.154.224.05 0.00 2.899,672.50 0.00 anytown Page 30 2,808,205.82 2.837.208.97 2,878,904.01 2,892.957.70 • • • • s • • • • • s $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G4 - Acquisition Fund (#274) Fund 2 Commingled Fund Adjustment Ana"Is; Total Subject to Rebate Not Subject to Rebate I Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar D.As Balance 06115/98 NPR-w1d (405 00) 62.053 491.55 (405.D0) 59.153.819.05 177,462,672.15 2,899.672.50 1 8,699,017.F9 06/17/98 NPRwwfd (169.01) 62,053.322.54 (16901) 59,153,650.04 118,307.638.10 2,899.672.50 5.799.345.00 06123198 Invested Cash 200.921.39 62.254243.93 191.947.29 59.345,597.33 354.921.900.24 8,914.10 2,9138.646.60 17,398,035.W 06123198 NPR-w1d (113.159-381 62.141.084 55 (113.159.38) 59.232.437.95 0.00 2.908.646.60 0.00 06/24/98 NPP-Dep 154.57 62,141,239.12 59.232.437.95 59.232.437.95 154-57 2,9D8,501.17 2,908.646.60 06/25/93 NPR-wld (63.978.40) 62,077,260.72 (63,978.40) 59,168,459.55 59.232.437.95 2,908,801.17 2,908.801.17 D6125/98 NPRwwld (14.70864) 62.062,552.08 (14,708.64) 59.153,750.91 0.00 2.900,801.17 0.00 06/25198 NPRwWd (44,055 20) 62.018.496.88 (44.055.20) 59.109.695.71 0.00 2.908.801.17 0.00 06125198 NPRww1d (11,851.52) 62,006,645.36 (11.851.52) 59,097,844.19 0.00 2,9D8,801.17 0.00 06/30/98 Reimb 54,716.00 62,061,361.36 54.716.00 59.152.560-19 295.489.220.95 2,91M,801.17 14,544,005.85 OW -Ma Interest 294.563.49 62.355.924.85 280,816.98 59,433.377.17 0.00 59.278,616.08 13,746.51 2.922.547.68 0.00 2.901.797.37 OW0198 Uninvested Cash (294.563 49) 62.061.361.36 (280.816.98) 59.152.560.19 000 (13.746.51) 2,9W.501.17 0.00 07/09/98 NPR-w1d (4,14804) 62.057.213.32 (4,148.04) 59,148,412.15 532,313,041.71 2.908.801.17 26.179,210.53 071D9198 NPR-w1d (5.148.00) 62,052,065.32 (5.148.00) 59,143.264.15 0.00 2,908.801.17 0.00 07109/98 NPRwWd (1.421.00) 62.050.644.32 (1.421.00) 59,141,843.15 0.00 2,908.801.17 0.00 07113198 NPRwWd (7,085.00) 62,D43,559.32 (7,085.00) 59,134,758.15 236.567,372.60 2,908.801.17 11.635.204.68 07115/98 Invested Cash 453,847.86 62,497.407.18 434.151.18 59,568.909.33 118.269.516.30 19,696.68 2.928.497.85 5,817,602. 4 O7122198 NPRwwid (66,843 00) 62.430.564.18 (66.843 00) 59,502.066.33 416,g82,365.33 2,928,497.85 20.499,484.93 07/23198 NPR-wid (15.41932) 62.415.144.86 (15,419321 543.486.647.01 59.502.066.33 2,928.497.85 2.928.497.85 07123AS NPR-wdd (22.392.44) 62.392.752.42 (22.392.44) 59,464254.57 0.00 2,928.497-85 0.470 07/24/98 NPR-wid (854.173 DD) 61.538,579 42 (854,173.00) 58.610,081.57 59A64,254.57 2.928.497.85 2.928,497.85 07/27/98 NPR-wid (2.205 DO) 61.536,374 42 (2,205.00) 58.607,876.57 175,830,244.72 2.928.497.85 8.785,493.54 07/28/98 NPRwwld (11.240.63) 61.525.133.79 (11.240.63) 58.596,635.94 58.607.876.57 2,928.497.05 2,928,497.85 07129198 NPRwvld (245.582.14) 61.279.551.65 (245.582.14) 58.351.053.80 58,5%.635.94 2,928.497.85 2,928,497.95 07/30198 NPRwvld 1214 24) 61.279.337.41 (214.24) 58.350.839.56 58.351.053.80 2.928.497.85 2,928,497.85 07130M NPR-wld (11.24255) 61.268,094.86 (11.242.55) 55.339,597.01 0.00 2.928.497.85 O.Db 07131/98 Interest 301,318.96 61.569,413.02 287,142.95 58.626.739.96 68.339.597.01 59.125.291.13 14,176.01 2.942.673.86 2,928.497.85 2.918.95720 07131198 Uninvested Cash (301.31896) 61.268.094.86 (287.142.95) 58.339.597-01 0.00 (14,176.01) 2,928.497.85 0.00 08/03/98 NPP-Dep 590.25 61.268.685.11 58.339,597.01 175.018.791.04 59025 2.929.088.10 8.765,493.54 08/03198 NPRww1d (325.19) 61.268.359.92 (325.19) 58.339271.82 0.OD 2,929,088.10 0.00 08/04/98 NPRwwld (6.292.83) 61.262.067.09 (6.292.83) 58,332,978.99 58,339271.82 2,929,080.10 2,929,088.17 =13198 NPRwwld (18.9m.00) 61.243.167.09 (18,900.00) 58,314,078.99 524.996,810.94 2.929R88.10 26.361.792.87 08/14198 NPRwwld (2.682.50) 61,240.484.59 (2,682.50) 58.311,396.49 58,314,078.99 2,929,OW.10 2,929,D88.10 08/15198 Invested Cash 400,194.03 61.640.678.62 381,985.12 58.693,381.61 58,311.396.49 18,208.91 2,947,297.01 2,929,088.14 08/17198 NPR-w1d (5.898.59) 61,634.780.03 (5,898.59) 50.687.483.02 117.386.763.23 2.947.297.01 5.894,594.01 00/20198 NPR•wld (49.918.63) 61.584,B61.40 (49.918.63) 58,637,564.39 176,062A49.07 2.947.297.01 8.641.891.02 oar21198 NPR-w1d (961.81) 61,583.899.59 (96181) 58.636,602.58 58.637.564.39 2.947.297.01 2.947.297.01 08/27198 NPRww1d (11.24063) 61,572.650.96 (11.240.63) 58.625.361.95 351.819.615.51 2.947.297.01 17.683,792.03 08/28198 NPR-wAd (10.05705) 61,562.601.90 (10,057.06) 58.615.304.89 58.625.361.95 2.947.297.01 2.947,297.01 0813i198 Interest 297,310.55 61.859.912.45 283,089.95 58,898.394.85 175.845,914.68 58,495.419.94 14220.60 2,961.5 J 7.60 8,841,891.02 2.938.429.12 06131/98 Uninvested Cash (297,310.55) 61.562,601.90 (283.089.95) 58.615.304.89 0.00 (14.220.60) 2.947.297.01 0.00 09/01/98 NPRwr1d (26587) 61,562,336.03 (265.87) 58,615.039.02 58,615,3D4.89 2,947,297.01 2.947,297.01 09/02/98 NPRwv1d (714,511.00) 60,847.825.03 (714,511.00) 57.900.526.02 5B,615,039.02 2.947,297.01 2.947,297.01 anytown Page 31 • • • i • • • • • • • Schedule G4 - Acquisition Fund (#274) Commingled Fund Adjustment Analysis $69,085,000 The City of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. ?) Series Z Fund 2 Total Subject to Rebate Not Subject to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar Dais Balance 09/09198 NPR-w/d (142.57B 00) 60,705.247.03 (142,578.00) 57.757.950.02 405,303,696 17 2.947,297.01 A 20.631.079.114 09109198 NPR-w1d (32.77B.63) 60,672,468.40 (32,778.63) 57.725.171.39 0.00 2,947297.01 0LD 0910919E NPR•w1d (105,509.9D) 60,566,958.50 (105.509.90) 57.619.661.49 0.00 2.947,297.01 0.00 09109198 NPR-w/d (27.543.111 60,539,415.39 (27.543.11) 57,592.118.38 0.00 2,947297.01 0.00 D9110/9B NPP-Dep 58.08 60.539,473.47 57,592,118.38 57.592,118.38 50.08 2.947,355.09 2,947.297.01 09/15/9B NMw/d (49.072.15) 60.490.401.32 (49.072.15) 57.543.046.23 287.960,591.92 2.947.355.09 14,736.775.43 09/15/98 Invested Cash 323.110.83 60,813.512.15 308.167.30 57.851.213.53 0.00 14.943.53 2.962,298.62 0.00 D9121198 NPP-Dep 1.151.34 60.814,663.49 57.851.213.53 347.107281.16 1,151.34 2.963,449.96 17,773,791.72 0921198 NPR-w/d (14 40) 60,814.649.09 (14 40) 57.851.199.13 000 2.963.449.96 0.00 09122/98 NPR-wld (10.924.61) 60,803.72448 (10.924.61) 57.840274.52 57.851.199.13 2,963,449.96 2,963.449.96 0923198 NPR-w1d (210.775.50) 60,592.948.911 (210.77550) 57.629.499.02 57,840.274.52 2.963.449.96 2.953.449.06 0924198 NPR-w/d (23.807.10) 60,569,141.88 (23.807.10) 57.605.691.92 57.629,499.02 2,963.449.96 2.963,449.96 09128/98 NPR-w/d (44.123 42) 60,525.018 46 (44.123.42) 57,561.568.50 230,422.767.6E 2.963,449.96 11.353.799.84 0929198 NPR-w/d 166.662.48) 60,458,355.98 (66.662.48) 57.494,906.02 57,561,56B.50 2,963,449.96 2,963.449.96 O929198 NPR-w/d (45.401.76) 60.412.954.22 (45.401.76) 57.449,504.26 0.00 2.963.449-95 ORD 0929198 NPR�w/d (4,423.83) 60.408,530.39 (4,423.83) 57,445,080.43 0.00 2,963.449.96 0.00 O929198 NPR wld (6,514.44) 60.402.015.95 (6,514.44) 57,438,565.99 0.00 2,963.449.96 0.00 09130/98 Interest 286,472.04 60.688.487.99 272.537.46 57.711,103.45 57,438.565.99 57,797.930.21 13.934.58 2.977,384.54 2.963.449.96 2,955,152.89 09130M Uninvested Cash (286.472.04) 60,4D2,015.95 (272.537.46) 57.438,565.99 0.00 (13.934.58) 2,963,449-96 0.00 10114/98 NPR-w/d (4.831.001 60,397,154.95 (4,831.00) 57.433,734.99 604,139,923.85 2.963,449.96 41,488,299.45 10115/98 Invested Cash 263,815.38 60,661,000.33 251,536.52 57.685.271.51 57.433,734.99 12.278.86 2,975.728.82 2.963,449.96 10/15198 NMw/d (174,202.39) 60,486.797.94 (174.202.39) 57,511.069.12 0.00 2.975,728.82 0.00 10119/98 NPWw1d (57,803.D0) 6OA28.994.94 (57,803.00) 57,453,266.12 230,044,276.47 2,975,72B.82 11.902,915.29 1020198 NPR- wid (2.002 29) 60.426,992.65 (2,002.29) 57.451.263.83 57,453266.12 2.975.723.82 2,975,725.82 1020/98 NPR-w/d (105,071.26) 60.321.921.39 (105.071.26) 57,346,192.57 0.00 2.975,728.82 0.00 1020198 NPR w/d (50.00) 60,321,871.39 (50 DO) 57,346.142.57 0.00 2,975,728.82 0.00 1023/95 NPP-DeP 161.877.30 60,483.748.69 57.346,142.57 172,038.427.70 161,577.30 3.137,608.12 8,927.188.47 102319E NPR-w/d (17,072.37) 60.466,676.32 (17.07237) 57,329.070.20 0.00 3.137,606.12 0.00 1026198 NPR-w/d (24.08) 60.466.652.24 (24 08) 57.329,046.12 171.987,210.59 3,137,606.12 9.412.818.37 1027198 NPR�wld 111.240.63) 60,455.411.61 (11.240.63) 57,317.805.49 57.329.046.12 3,137,606.12 3.137,608.12 102819E NPR-w/d (47.D50.24) 60,408.361.37 (47.050.24) 57.270,75525 57,317,805.49 3,137.606.12 3,137,6D6.12 102819E NPR-w/d (10,045.20) 60.398.316.17 (10.04520) 57,260.710.05 0.00 3,137,606.12 0.00 1028M NPR-wld 167,11B.40) 60.331.197.77 (67.11B40) 57.193.591.65 ODD 3.137.606.12 0.00 102819E NPR-w/d (12.593.54) 60,318.604.23 (12.5433.54) 57,180.998.11 0.00 3,137.606.12 0.00 1029/98 NPR-w/d (3,834.12) 60,314.770.11 (3,83412) 57,177,163.99 57,180,998.11 3.137.606.12 3.137,606.12 1029198 NPR-w/d (73.06) 60,314,697.D5 (7306) 57.177.090.93 0.00 3,131,606.12 0.00 10/31195 Interest 302.703.05 60,617.400.10 287.612.10 57.464.703.02 114,354,181.B5 57.396.092.62 15,090.95 3,152,697.08 6.275.212.25 3.011,562.23 10/31/98 Uninvested Cash 1302.703.05) 60.314.697.05 (287.61210) 57.177.090.93 0.00 (15,D90.95) 3.137,606.12 0.00 11/04/98 NPR-w/d (725.95) 60.313.971.10 (725.95) 57,176.364.98 228,708.363.71 3,137,606.12 12.550,424.49 11105/98 NPR-w1d (137,217.00) 60.176,754.10 (137.217 00) 57,039.147,9E 57.176.364.98 3.137,606.12 3.137.605.12 11106/98 NPR-w/d (507.53) 60.176.246.57 (507.53) 57.038.640.45 57,039.147.98 3.137,6D6.12 3,137,606.12 11109198 NPR-wid (168.65) 60.176,077.92 (168.65) 57,038.471.80 171.115.921.34 3,137,606.12 9,412,818.37 11110198 NPR-w/d (11.50) 60.176,066.42 (11.50) 57.038.460.30 57,038.471.B0 3.137.606.12 3.137,606.12 apybm- Page 32 • • • • • • • • • • • $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 11) series Z Schedule G4 - Acquisition Fund (#274) Fund 2 Commingled Fund Adjustment Analysis Total r subject to Rebate i Not subltece to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar days Balance 11/10/98 NPR-wid (603.64) 60.175.462.78 (603.CA) 57,037.856.66 0.00 3,137.606.12 0.00 11/10/98 NPR-Wd (93.80) 60.175.368.98 (93 80) 57,037,762-86 0.00 3,137,606.12 O.DO 11112/98 NPR-wid (13.920.00) 60.161.448.98 (13.920.00) 57.023,842.86 114.075.525.71 3.137.606.12 6.275.212-25 11113198 NPR-w/d (6,037.53) 60.155,411.45 (6,037.53) 57.017.805.33 57.023,842.86 3.137.606.12 3,137.606.12 11116/98 Investod Cash 254.607.42 60 410.09B 87 242.75420 57,260.559.61 171.053.415.98 11.933.14 3.149.539.26 9.412,818.37 11/18198 NPR-w1d (61.211.32) 60.348,087.55 (61.211.32) 57.199,348.29 114.521.119.22 3.149.539.26 6.299.078.52 11123/98 NPR-w1d (107.504.00) 60.241.383.55 (107.504.00) 57.091.044.29 285.996.741.46 3,149.539.26 15,747.696.29 1124198 NPR /d (20.82) 60.241.362.73 (26.82) 57.091,823.47 57.091.844.29 3.149.539.26 3.149.539.26 t125198 NPR-wM (49.469.50) 60.191.893.23 (49.469.50) 57,042,353.97 57.091.823.47 3.149.539.26 3.149.539.26 1125198 NPRawld (10.045.20) 60.181.848.03 110.045.20) 57,032.308.77 0.00 3.149.539.26 0.00 1125198 NPR-wid (67.261.60) 60.114,586.43 (67.261.60) 56,965,047.17 0.00 3.149.639.26 ODD IW5/98 NPR-wM 112.620.62) 60,101.965.61 (12.620.82) 56.952.426.35 0.00 3,149,539.26 0.00 1125198 NPR /d (11.801.14) 60.090,164.47 (11.801 14) 56,940.625.21 0.00 3,149,539.26 0.00 1125198 NPR w1d (224.89) 60.089.939.50 (224.89) 56.940.400.32 0.00 3.149,539.26 0.00 1125198 NPR-w/d (5.942.00) 60.083.997.50 (5,942.00) 56.934.458.32 0.00 3,149,53926 0.00 11/30198 NPR-w/d 112.189.66) 60.071.807.92 (12,189 661 56.922.268.66 284.672291.61 3.149,539.26 15.747.696.29 11/30198 lydenesl 278,472.78 60.350.280.70 253,940.34 57.186.209.01 0.00 57,086,829.15 14,532.44 3.164.071.69 0.00 3.143.174.92 11130198 Uninvested Cash (278.472.78) 60.074,807.92 (263,940 34) 56.922,268.66 0.00 (14.532.44) 3,149,539-26 0.00 12101/98 NPR-w/d (9.272.21) 60,062.535.71 (9,272.21) 56,912,9%.45 56.922.268.66 3.149,639.26 3.149.539.26 12102198 NPR-w/d (6,123.60) 0,056.412.11 (6,123.60) 56,906,872.B5 56,912,9%.45 3.149.539.26 3.149.539.26 12/03/98 NPRiwd (1,791,337.11) 58.265.075.00 (1,791,337.14) 55.115.535.74 56.906.872.85 3.149.539.26 3,149.539.26 12/07198 NPR-w/d 12.314.55) 58.262,760.45 (2,314.55) 55,113221.19 220.462,142.96 3,149.539.26 12,598,157.04 12107/98 NPR-wid (44.11) 58,262.716.34 (4411) 55,113.177.08 0.00 3,149.53926 O.OD 12107198 NPR-w/d (993.74) 58,261.722.60 (993.74) 55.112.183.34 0.00 3.149.53926 0.00 12108MO NPRawld (95.63826) 58,165,084.34 (96,638.26) 55,015,545.08 55,112,183.34 3.149,539.26 3,149,539.26 12110198 NPR id (71.01) 58.165,013.33 (71.01) 55.015.474.07 110,031.090.16 3.149,539.26 6,299,078.52 12111198 NPRavld (3,073.82) 58.161.939.51 (3.073 82) 55,012,400.25 55,015.474.07 3.149.539.26 3,149.539.26 12115/98 NPRawld (599.381.44) 57.562,558.07 (599.3B1.44) 54.413,018.81 220,049.601.00 3,149,539.26 12.598,157.04 12/15/98 invested Cash 280.039.34 57.542.597.41 266.782.82 54.679.801.63 0.00 13256.52 3.162,795.78 0.00 12116/98 NPR-w/d (7,013.13) 57.835.584 28 (7.013.43) 54.672,788.50 54.679.801.63 3,162,M.7B 3.162.795.78 121IW98 NPR-w/d (11,244.81) 57.824,33941 (11.244.81) 54.661,543.69 0.00 3,162,795.78 0.00 12116/98 NPR-r1d (347.93) 57.823.991.54 (347.931 54,661,195.76 0.00 3.162.795.78 ODD 12116/98 NPR-w/d (3.271.93) 57.820.719.61 (3271.93) 54.657.923.83 0.00 3.162.795.78 0.00 12117/98 NPR-w/d (9.526.08) 57.811.193 53 (9,526.OB) 54.648.397.75 54.657.923.83 3.162,795.78 3.162.795.78 1221/98 NPR-w1d (1.212.73) 57,809.98080 (1,212.73) 54.647.185.02 218,593.590.99 3,162,795.78 12.651.183.13 122219E NPR•w/d (47.227.84) 57.762.752.96 (47.227.84) 54.599.957.10 54,647,185.02 3,162.795.78 3.162,795.76 1222198 NPR-wid (10.083.12) 57,752.669.84 (10.083.12) 54,589,874.06 000 3.162.795.78 0.00 1222198 NPR-w/d (67.404 80) 57.685.265.04 (67.404.80) 54,522.469.26 0.00 3,162.795.78 0.6 1222198 NPR-w1d (12.648.10) 57.672,616.94 (12.648.10) 54,509.821.16 000 3.162.795.78 000 1222198 NPR-w/d (386.539.58) 57.286.077.36 (386,539.58) 54,123281.58 0.00 3,162.795.78 0.00 1223198 NPR-wid 15.628.28) 57.280.449.00 (5,628.28) 54.117,653.30 54.123,281.58 3.162,795.78 3.162.795.78 1228/98 NPR-w/d (8.364.07) 57.272.085.01 (8.364.07) 54.109,289.23 270.588.266.48 3.162,795.76 15,813,978.92 12/30/98 NPR-w/d (156.75) 57.271.920.26 (156.75) 54.109,132.48 108,218.578.45 3,162.795.78 6.325,591-57 anytuwn Pago 33 • • • i • • • • • • $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. f) Series Z Schedule G4 - Acquisition Fund (#274) Fund 2 Commingled Fund Adjustmont Analysis Date Destdptlon Total Cash . _ Flow Total Balance Cash Flow Subject to Rebate Balance Dollar Days Average Cash Balance Flow Not Subject to Rebate Balance Dollar Days Average Balance 1213MO interest 275.265.25 57,547,193.51 260,292.53 54,369,425.00 54,109,132.4E 54,871,948.06 14,972.72 3.177.768.51 3.162.795.78 3,156,381.34 12M/98 Uninvested Cash (275.265 25) 57,271,928.26 (260,292 53) 54,109,132.48 0.00 (14.972.72) 3,162,795.78 0.00 01/06/99 NPR-wid (11.240.63) 57,260,687.63 (11,24D.63) 54.097.891.85 324,654,794.86 3.162.795.78 18.976.774.70 01107M NPR-wdd (59.439.24) 57,201,248.39 (59.439 24) 54,038,452.61 54.097.891.85 3,162,795.78 3,162,795.18 01112/99 NFJq-wJd (965.339.60) 56,235,998.79 (965.339 60) 53,073,113.01 270,192,263.03 3,162,795.78 15,813,978.92 01113M NPR-wid (50,9%.25) 56,184,912.54 (50.996.25) 53,022,116.76 53.073.113.01 3.162.795.78 3,162,795.78 01/14/99 NPR-Wd (6,483.57) 56,178,42B.97 (6.483.57) 53,015,633.19 53,022,116.76 3,162,795.78 3,162,795.78 01/15/99 NPR-wid (45.778.22) 56.132.650.75 (45,778.22) 52.969.854.97 53,015,633.19 3,162,795.78 3.162.795-75 01/20/99 NPR wld (9B.66) 56.132.552.09 (98.66) 52,969,756.31 264,849,274.83 3,152,795.78 15.813,978 92 o1r2Di99 Invested Cash 268,e55.82 56.401.407.91 255.934-86 53225.691.17 0.00 12.920.96 3.175.716.74 0.00 01/21199 NPR-v/d (73,389.86) 56,328,018.05 (73.389.86) 53,i52,301.31 53,226,691.17 3.175.716.74 3,175,716.74 01/22199 NPR -rid (1,506 29) 56.326.511.76 (1.506.29) 53,150,795.02 53,152,301.31 3.175.716.74 3,175,716.14 0112-%W NPR-v1d (525.50) 56.325.986.26 (52550) 53,150,269.52 159,452,385.06 3,175,716.74 9,527,150.22 01/27/99 NPR-w/d (2,370.60) 56.323.615.58 (2.370.68) 53,147,898.84 106.3DD,539.04 3.175.716.74 6,351,433.48 01128/99 NPR-wM (28,363.34) 56,295.25224 126.363.34) 53,119,535.50 53,147,898.84 3,175,716.74 3.175.716.74 01131419 Intel e5l 268.039.91 56.563.292.15 253,049.85 53.372.505.35 159,358,606.50 53,469.11321 14,99D.06 3.190.706.80 9,527,15022 3,167,380.64 01131/99 Uninvested Cash (268,039.91) 56,295,252.24 (253,D49.85) 53.119.535-50 0.00 (14,990.06) 3,175,716.74 0.00 02/02M NPR-wid (1.224.68) 56.294.027.56 (1,224.68) 53.118.310.112 106.239.071.00 3,175,716.74 6,351,433.49 02103/99 NPR-w/d (1,220.20) 56.292.807.36 (1,220.20) 53.117.090.62 53.118,310-82 3.175.716.74 3,175,716.74 02104199 NPR-WM (149.618.45) 56.143.188-91 (149,618.45) 52.967.472.17 53,117,D90.62 3.175.716.74 3.175.716.74 02i05199 NPR-wMd (85,409.31) 56,057,779.60 (85.409.31) 52.852,D62.86 52.967.472.17 3,175,716.74 3,175,716.74 02111/99 NPR-wdd (72,565.92) 55,985,213.68 (72,565.92) 52,809,496.94 317,292,377.17 3,175,716.74 19,054,300.43 02111199 NPR, -Id (15,492.84) 55,969,720.84 (15,492.84) 52,794,004.10 0.00 3,175,716.74 0.00 02111199 NPR-w/d (104,239.20) 55,865,481.64 (104.239.20) 52,689,764.90 0.00 3.175.716.74 0.00 OM1199 NPR -rid (19,558.20) 55,645,923.44 (19.558.20) 52.670.206.70 0.00 3.175.716.74 D.00 02/11199 NPR-vid (3,285.85) 55,842,637.59 (3,285.85) 52,666,920.85 0.00 3,175,716.74 0.00 02/12/99 NPR-wld (10,754.40) 55.831,883.1% (10,754.40) 52,656,166A5 52.666.920.85 3.175.716.74 3,175,716.74 02116M NPR-wid (31,247.45) 55.8D0,635.74 (31.247.45) 52,624,919.00 210.624.665.81 3,175,716.74 12.702.566.95 02116M Invested Cash 260.903.23 56.061.438.91 248,056-66 52,872,975.66 0.00 12,746.57 3,188,463.31 O-GO 02117199 NPR-wld (7D9.65) 56,D60,729.32 (709.65) 52,872,266.01 52.872.975.66 3.188.463.31 3,188,463.31 02118M NPR-wid 14.965.02) 56,D55.764.30 (4.965.02) 52,867,300.99 52,872�M.01 3.188.463.31 3.188.463.31 02/19199 NPR -rid 1294.399.01) 55.761.365.29 (294.399.01) 52,572,901.98 52,867,3DO.99 3,188,463.31 3.155.463-31 02/19199 NPR-wid (28.89) 55,761,336.40 (28 89) 52,572,873.09 0.00 3,18BA63.31 0.00 0222199 NPR-wld (51924) 55.760.717.16 (619.24) 52,572,253.85 157,718,619.27 3.188.463.31 9,565,389.93 021251" NPR�wid (B40.00) 55,759,877.16 (84D.00) 52.571.413.85 157,716,761.55 3.188.463.31 9,565,389.921 02/28199 Interest 240,513.27 56,000,390.43 226,840.56 52.798.254.40 157,714241.55 52.778.145.48 13.672.71 3.202.13603 9.565.389.93 3,181,179.56 02/28199 Uninvested Cash (240.513.27) 55,759,877.16 (226.940.56) 52,571,413.85 0.00 (13.612.71) 3.188.463.31 0.00 031021" NPR-wid (40.467.80) 55,719409.36 (40,467.80) 52,530,946.05 105,142,827.70 3,188,463.31 6,376,926.62 03104199 NPR.w/d (6.5W.54) 55,712,802.82 (6,606.54) 52.524.339.51 105.061.892.10 3.188.463.31 6,376,926.62 03105i99 NPR wid (164.54) 55,712,638.28 (164.54) 52.524.174.97 52.524.339.51 3,198,463.31 3,188,463.31 03M9i99 NPR w/d (26,998.67) 55.685.639.61 (26.998.67) 52.497.176.30 210.096.699.87 3.188.463.31 12.753.85325 03/10/99 NPR-w/d (1,027,195.36) 54,658,444.25 (1,027,195.36) 51.469.980.94 52.497.176.30 3,188,463.31 3,18B,463.31 03/11/99 NPP-0ep 4,5D0.00 54,662,944.25 51,469,980.94 51AO9,980.94 4,500.00 3.192.963.31 3,188,463.31 Page 34 • G4 - Acquisition Fund (9274) ad Fund Adiustment Anaivsls $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Fund 2 Total Subject to Rebate I Nor Subject to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Balance w Flow Balance Dollar Dan Balance 03/12/99 NPR-w1d (444.17) 54,662,500.08 (44417) 51.469,536.71 51469,980.94 3,192.963.31 3,192.96311 03/15/99 Invested Gash 261.862.43 54.924.362.51 248.786.23 51.718.322.99 154.408.610.31 13.076.20 3.206.039 52 9,578.889.93 03/16/99 NPR-wld (510.04) 54,923,852.47 (510.04) 51.717.812.95 51.718.322.99 3.206.039.52 3,206,039.62 03/17/99 NPR w1d (9,666.73) 54.914,185.74 (9.666.73) 51.708,146.22 51,717.812.95 3,206.D39.52 3,206.039.52 03/17199 NPR-wid (184.21) 54.914,001.53 (18-121) 51,707.962.01 000 3,206.039.52 0.00 03/17/99 NPR-w1d (87.728.24) 54.826,273.29 (87.72824) 51,62D.233.77 0.00 3.206.039.52 0.00 03i17/99 NPR-wid (1,671.79) 54.d24,601.50 (1,671.79) 51,61B,561.98 0.00 3.206,039.52 0.00 03118/99 NPR -rid (69.748.80) 54.754,852.70 (69.748 80) 51,548,813.18 51.618,561.98 3,206.039.52 3,206.039.52 03118/99 NPR-w/d (13,087 60) 54.741.765.10 (13.087 60) 51.535.725.58 0.00 3.206.039.52 0.00 03i18i99 NPR-wid (45.019.60) 54,696,745.42 (45 ON 68) 51.490.705.90 0.00 3.206,039.52 0.00 03118199 NPRwid (9,611.71) 54,687.133-71 (961171) 51.481,094.19 0.00 3.206,039.52 0.00 03/19/99 NPP-Dep 3,400.OD 54.690,533.71 51.481,094.19 51,481.094.19 3.400.00 3,209.439.52 3,2D6,039.52 03/20199 NPR-w1d (62 25J 54.690.471.46 (62 25) 51.481.031.94 51,481,094.19 3.209,439.52 3,2D9,439.52 03/22199 NPP-Dep 1.900.00 54,692.371.46 51.481.031.94 102,962.063.89 1,900.00 3,211.339.52 6.418.879.03 03/23/99 NPR-w/d (2.681.11) 54,689.690.35 (2.681.111 51.478.350.93 51.481.031.94 3.211.339.52 3,211.339.52 0323199 NPP-Dep 5.942.00 54.695.632.35 51.478.350-83 0.00 5,942-00 3.217.281.52 0.60 0329199 NPRiald (267,307.33) 54.428.325-02 (267.307.33) 51.211.043.50 308.870.105.00 3,217,281.52 19.303.689.10 0313If99 Interest 250.377.04 54,678.702.86 235.809.23 51.446.852.73 102,422.087.01 51,820,118.77 14,568.61 3,231.850.13 6.434,563.03 03131M Uninvested Cash (250.377.84) 54.428.325.02 1235.80923) 51,211.043.50 0.00 (14.568.61) 3.217.281.52 0.00 04/02/99 NPR-wld (14.842.70) 54.413,482.32 114,842 7D) 51,196.2DD.80 102.422.087.01 3,217,281.52 6.434,563.03 041051" NPR-wld (452.24) 54.413.030.08 (452 24) 51.195.748.56 153,588.602.41 3,217,281.52 9.651.844.55 04/07/99 NPR-w1d (542,4D4.86) 53,870,625.22 4542404 86) 50,653,343.70 102,391,497.13 3.217.281.52 6,434.563.03 04/09199 NPR-w1d (63.198.78) 53,BD7,426.44 (63,198.7B) 50.590.144.92 101,306,687.41 3.217.281.52 6,434.563.03 04112M NPR-w/d (4,692.95) 53.802.733.49 (4.692.95) 50,595451.97 151.770.434.77 3,217.281.52 9,651.844.65 D4112M NPR-wtd (89.43) 53.802,644.06 (89.43) 50.585.362.54 000 3,217.281.52 0.0 04113199 NPR-w/d (11,079.13) 53,791.564.93 411.07913) 50.574.283.41 50,585.362.54 3.217.281.52 3217.281.52 04114199 NPR-w/d (64,550.41) 53.727.014.52 (64.550.41) 50,509.733-00 50,574,283.41 3,217.281.52 3,217.281.62 04115/99 NPP-Dep 6,600.00 53.733.614.52 50,509,733.00 50,509.733.00 6,600.00 3,223.881.52 3217,281.52 G4115199 NPR-w1d (294,664.62) 53.438.749.90 (294,864.62) 50.214,86B.38 0.00 3.223,881.52 0.k 04115M Invested Cash 269,331.62 53.708.081.52 255.276.23 50.470.144.61 0.00 14,055.39 3.237.936.91 0.60 04119199 NPR-w1d (1,871.64) 53,706.209.88 (1.871.64) 5D,468.272.97 201,880.578.44 3.237,936.91 12,951,747.64 042IP39 NPR-w1d (2.676.43) 53.703.533.45 (2.67643) 50.465.596.54 100.936,545.94 3.237.936.91 6,475.873.82 04122I99 NPR-w/d (5.540.44) 53.697.993.01 (5,540.44) 50,460.056.10 50,465.596.54 3,237.936.91 3,237.936.61 D423199 NPR-w1d (218.997.56) 53.478,995.45 (218.997-56) 50.241.055.54 50.460.056.10 3,237.936.91 3,237.936.91 0427199 NPR-w1d (253.69) 53.478.741.76 (253 69) 50,240,804.85 200,964,234.16 3.237.936.91 12,951.747.64 0427I99 NPR-wid (36.963.63) 53,441,778.13 (36,963 63) 50.203.841.22 000 3,237,936.91 0.00 0428199 NPR-wid (721.68) 53.441.056.45 (72168) 50.203.119.54 50,203.841.22 3.237.936.91 1237,936.91 0429199 NPR -lid (5,742 82) 53.435,313.63 (5,742.82) 50,197.376.72 50,203.119.54 3,237.936.91 3.237.936.91 04130M9 NPR-wid (601.44) 53.434.712.19 (601.44) 50,196,775.28 50,197.376.72 3,237.936.91 3,237,936.91 041301" Interest 241.136.48 53.675,848.67 226.681,58 50 423,456.86 0.00 50,615.334.55 14.454.90 3,252.391.81 0.09 04130199 Uninvested Cash (241.136.48) 53.434.712.19 422.6.681.58) 50,196.775.28 0.00 (14,454.90) 3,237,936.91 0.6D 05103,99 NPR -rid (885.00) 53,433,827.19 (085 00) 50,195.890.28 150,59D.325.84 3,237.936.91 9,713.810.73 051D3i99 NPR-w/d (695.00) 53.433,132.19 (695.00) 50.195.195.28 0.00 3,237,936.91 D-OD snytown Page 35 3,201.516.71 3.221,609.21 • $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G4 - Acquisition Fund (#274) Fund 2 Commingled Fund Adjustment Analysis Total I - - - Subject to Rebate I Nat Subject to Rebate Cash Total Cash Average Cash Average Date _Description Flow Balance Flow Balance Dollar Days Balance Flow Balance Dollar Dajrs Balance 05/03/99 NPRirid (395 34) 53.432,736.85 (395 34) 50.194,799.94 0.00 3.237.936.91 0.00 05104/99 NPR-wid (43,000.48) 53,369.736.37 (43,000.48) 50,151,799.46 50,194.799.94 3.237.936.91 3,237.93691 05/04199 NPR-wid (9,372.76) 53,380,363-61 (9,372.76) 50.142,426.70 0.00 3.237.936.91 0.00 05104/99 NPR,rid (69.748 80) 53.310.614.81 (69.748 80) 50,072,677.9D 0.00 3.237.936.91 0.00 051D4199 NPR-wid (13,087.60) 53,297,527.21 (13.087 60) 50.059,590.30 000 3.237.936.91 D.00 05/04199 NPR -rid (334.56) 53.297.192.65 (334.56) 50.059,255.74 0.00 3.237.936.91 0.00 05/05/99 NPP-0ep 900.00 53.298.092.65 5D.059,255.74 50.059,255.74 900.00 3.238.836.91 3,237,936.91 05IM99 NPR-wid (15488.07) 53,282.604.58 (15.488.07) 50.043.767.67 50.059,255.74 3.238.836.91 3.238.836.91 05105M NPR-wid (295.15) 53.282.309.43 (295.15) 50.043.472.52 0.00 3,238.836.91 0.00 05/07/99 NPR+wid (735.00) 53,281,574.43 (735.D0) 50,042.737.52 50.043.472.52 3,238.836.91 3.238,836.91 05110/99 NPR-jd (510.51) 53.281,063.92 (51051) 50.042,227.01 150.128,212.56 3,238.836.91 9,716,510.73 05110i99 NM*/d (464.40) 53,280,599.52 (464 40) 50,041,762.61 0.00 3,238,836.91 0.00 05110/99 NPR jd (901.43) 53.279.698.09 (901.43) SD,D40,861.18 0.00 3.238.936.91 0.00 05110M9 NPR-wid (188.555.52) 53.091,142.57 (188.555.52) 49.852,305.66 0.00 3.238.836.91 0.00 05112/99 NPR -rid (649.50) 53.090.493.07 (649.50) 49.851.656.16 99,704,611.32 3.238.836.91 6.471.673.02 05(14199 NPR-wId (161.44) 53.090,341.63 (151.44) 49,851,SD4.72 99,703.312.32 3.238.836.91 6,477.673.82 05114M Invesled Cash 256.913.04 53,347,254.67 242.938.56 50.094 443.28 0.00 13,974.48 3,252.811.39 0.00 05117/99 NPR+wid (750.17) 53,346,504.50 (750.17) 50,093.693.11 150.283.329.85 3.252,611.39 9.758.434.16 05118199 NPR-wId (223.07) 53.346,281.43 (223.07) 50.093,470.04 50.093.693.11 3,252.811.39 3.252.811.39 051IM9 NPR-wid (3,910.94) 53.342,370.49 (3.910.94) 50.089,559.10 0.00 3,252,811.39 0.0 05/19199 NPR-wld (342.767.10) 52.999.603.39 (342.767.10) 49,746,792.00 50.089.559.10 3.252,811.39 3,252,811-19 05/21199 NPRiwid (58.050.38) 52.941.543.01 (58.060.38) 49.688.731.62 99,493.584.01 3,252,811.39 6.505,622.77 05/24/99 NPR-wid (25.11) 52.941,516.90 (26.11) 49,688.705.51 149.066,194.87 3.252.811.39 9.758.434.16 05/28/99 NPR-wid (18,9m.00) 52,922,616.90 (18,900.00) 49.669.805.51 198.754,822.06 3.252.811.39 13,011,245.54 05t31199 tnterett 237,896.93 53.160.513.83 223.368.70 49.893.174.21 149.009,416.54 49.912.059.53 14.528.23 3,267,339.62 9,758.434.16 0551/99 Umnveste(l Cash (237.896.93) 52,922,616.90 4223.368 70) 49,669.805.51 0.00 (14.528.23) 3.252.811.39 0.00 06102199 NPR-wid (2,965.04) 5$919,651.66 (2.965.04) 49,666.840.47 99,339.611.03 3.252.811.39 6,505,622.77 06/07199 NPR-wid (3291.67) 52,916.560.19 (3.09167) 49.663.748.80 248.334.202.37 3,252.811.39 16.264.056.93 06109/99 NPR1wld (283,258 05) 52,633.302.14 (283.258 05) 49.380.490.75 99.327 497.61 3,252,811.39 6,505.622.77 061111" NPR-wid (727.95) 52,632.574.19 (727.95) 49,379,762.80 98,760.901.51 3.252.811.39 6,505,622.77 06115199 !masted Gash 190,266.20 52.822.940.39 179,653.71 49,559,416.51 197,519.051.22 10,612.49 3,263,423.88 13,011.245.54 06116M NPR-*jd (598.692.89) 52.224.147.50 (598.692.89) 48,960.723.62 49.559,416.51 3,263,423.88 3.263,423.88 05/17199 NPP-Dep 69.45 52.224.216.95 48,960.723.62 48.960,723.62 69.45 3,263.493.33 3.263,423.88 06/21199 NPR-wid (81.551.10) 52.142,665.85 (81551.10) 48,879.172.52 195.842,894.50 3.263,493.33 13,053,973.30 06121/99 NPR-wld (17.411.17) 52.125,254.68 (17411.17) 48,861,761.35 0.00 3,263.493.33 0.00 0621199 NPR-wid (129.79520) 51,995,459.48 (129.795.20) 48,731.966.15 0.00 3,263.493.33 0.00 D6121199 NPR-wld (24,32688) 51.971.132.60 (24.32588) 48,707.639.27 0.00 3.263.493.33 0.00 06121199 NPR-wid (945.00) 51,970,187.60 (945.00) 48,706.694.27 0.00 3.253 493.33 0.00 D622199 NPRiwid (15.30) 51.970.172.30 (15 30) 48.706.678.97 48.706,694.27 3.263,493.33 3,263.493.33 D5123199 NPR-wid (951.45) 51.969220.85 (95145) 48.705.727.52 48.706,678.97 3.263,493.33 3,263,493.33 D6124199 NPR -rid (379.349.59) 51.589.87126 (379.349.59) 48,326,377.93 48.705.727.52 3.263.493.33 3,263,493.33 D624199 NPR-w►d (131.25) 51.589,740.01 (13125) 48.326,246.68 0.00 3.263493.33 0.05 W30199 NPR,rid (54.716 DO) 51.535.024.01 154.716 00) 48,271,530.68 209.957.480.11 3.263.493.33 19.580.959.96 Page 36 3246.365.17 $69, 085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G4 - Acquisition Fund (#274) Fund 2 Commingled Fund Adjustment Analysis Date Description Total Cash Flow I Total Balance Cash Flow Subject to Rebate Balance Dollar Days I Average Cash Balance Flow Not Subject to Rebate Balance Dollar Days Average Balance 06130/99 Interest 231.797.93 51.766,821.94 217,380.20 48.488.91089 0.00 49,124.031.98 14.417.73 3,277,911.05 0.00 3,258,147.73 06130M Uninvested Cash (231,797 93) 51,535,024.01 1217,380.20) 48,271.530.68 0.00 (14,417.73) 3,263,493.33 0.00 07/06199 NPR•wld (14.013 13) 51,521,010.88 114.013.13) 48,257.517.55 289.629.154.11 3,263,493.33 19.580.959.95 07107M NPR-v1d (142.70) 51.520,860.18 (142.70) 48.257.374.85 48,257,517.55 3,263,493.33 3,263,493.33 07/08199 NPR-w/d 1301,925.29) 51,218.942.89 (301.925.29) 47,955,449.56 48.257.374.85 3.253,493.33 3.263.493.33 07/10199 NPR-wid 121.020.26) 51.197.922.63 (21,02D.26) 47,934,429.30 95,910.899.13 3.263.493.33 6,526.986.65 07/10199 NPR♦v1d (400.58) 51.197.522.05 (400.58) 47,934,028.72 0.00 3.263,493.33 O.Go 07/10/99 NPR.wld (0.93) 51.197.521.12 (0.93) 47,934,027.79 0.00 3,263A93.33 0.00 07114M NPR w1d (55,786.75) 51,141.734.37 (55.786.75) 47,878,241.04 191.736.111.18 3.263,493.33 13,053,973.10 07114199 NPR-w1d (11,910.47) 51,129.823.90 (11.910.47) 47,866,330.57 0.00 3,263,493.33 O,OO 07114M NPR-w1d (90.856.64) 51.038.96726 (90,856.64) 47,775.473.93 0.00 3,263.493.33 0.00 07114M NPRav1d (17,028.82) 51.021.938.44 (17.028.82) 47.758,445.11 0.00 3.263.493.33 O.CO 07/15199 NPR-wNd (82.143.00) 50,939,795,44 (87.143.00) 47.676,302.11 47.758.445.11 3,263.493.33 3,263,493.33 07115M Invested Cash 344.910.39 51,284,705.83 325.391.66 48,001,693.77 0.00 19.518.73 3.283.012.05 O-LIO 07r2OM NPP43ep 146.25 51,284,852.08 48,001.693.77 240,008.468.85 14625 3,283.158.31 16.415.060.29 07/20/99 NPR-wld (272.14) 51.264,57994 (272.14) 48,001.421.63 0.00 3,283,158.31 0.00 07/21/99 NPR-wid (59.834.92) 51.224,745.02 (59,834.92) 47.941.586.71 48,001.421.63 3,283,158.31 3.283,158.31 07r26199 NPR-w1d (1634) 51224.728.68 (16.34) 47,941.570.37 239.707.933.56 3,283,158.31 16.415.791.54 07127M NPR-w/d (49.D6) 51.224.679.62 (49.06) 47.941.521.31 47.941.570.37 3,283,158.31 3,283,158?1 07131/99 Interest 242.422.37 51,467,1D1.99 226,954.14 48.169.475.45 191.766.065-24 48,031,451.99 15.468.23 3.298,626.54 13,132,63324 3.273.619.41 07/31M Uninvested Cash (242.422.37) 51.224.679.62 (226,954.14) 47.941.521.31 0.00 (15.468.23) 3Z83,158.31 0.00 08102/99 NPP-Dep 440.40 51.225.120.02 47,941.521.31 95.883,042.62 440.40 3,M.598.71 6,566,3 1 6.C2 OWN99 NPR-w1d 153.59) 51.225.066.43 (53.59) 47.941.467.72 0.00 3.283,598.71 ORD 08/04199 NPR-wid (165.38) 51,224.901.05 (165.38) 47.941.302.34 95,882.935.44 3.283,598.71 6.567,197.42 081OSM NPR-wfd (6.718.00) 51.218.193.05 (6,718.00) 47.934.584.34 47.941.302.34 3.283,598.71 3,283.596.71 OW0199 NPR-wid (305,480.00) 50,912.703.05 (305,480 00) 47.629.104.34 239.672.921.71 3,263,598.71 16,417,993.84 OW1199 NPR-wid (1,610.00) 50,911.093.05 (1,610.00) 47.627.494.34 47,629.104.34 3,283,598.71 3,283,598.71 08112M NPR-wId (222.00) 50,910.871.05 (222.00) 47.627.272.34 47.627.494.34 3.283,598.71 3,283,598.71 08113/99 NPR -rid (68.883.33) 50,841.987.72 (68.883 33) 47,558.389.01 47.627,272.34 3.293.598.71 3.283,598.11 08113/99 Invested Cash 332.904.91 51.174.892.63 313.374.68 47.871.763.69 0.00 19.530.23 3.303,128.94 0.00 O6i17M NPR-wid (775.00) 51.174.117.63 1775.00) 47.870.988.69 191.487.054.76 3,303,128.94 13.212,515.76 08118199 NPP-Dep 69.00 51,174.186.63 47,870,988.69 47,870.988.69 69.00 3,303.197.94 3.303.128.94 08118/99 NPP-Dep 42.76 51.174,229.39 47,870.988.69 0.00 42.76 3.303.240.70 0.00 08119/99 NPR-wid (671.25) 51,173.558.14 (571.25) 47.870.317.44 47,870.988.69 3,303,240.70 3,303,240.70 0812D199 NPR-wld (92.132.46) 51,081.425.68 (92.132.46) 47.778.184.98 47,870.317.44 3,303.240.70 3,303,240.70 08120/99 NPR w1d (14.583.37) 51,066.842.31 (14.583.37) 47,763,6D1.61 0.00 3,303,240.70 0.06 08/23M NPR�wid (48.59) 51,066,793.72 (48.59) 47.763.553.02 143,290,804.83 3,303,240.70 9,909,722.10 0&23199 NPR-w1d (287 9D) 51,066,505.82 (287 90) 47,763.265.12 Goo 3.303,240.70 O.Ob 08i23199 NPR-wid (15.107.75) 51,051.398.07 (15,107.75) 47.748.157.37 0.00 3,303.240.70 0.65 08/23/99 NPR.wld (23.76) 51.051,374.31 (23.76) 47.748,133.61 0.00 3.303,240.70 D.05 08125i99 NPR-wid (18,9m.00) 51,032.474.31 (18,900.00) 47,729,233.61 95.496.267.22 3,303,240.70 6,606,481.40 08/31/99 NPR-w1d (92,13246) 50,940.341.85 (92.13246) 47,637.101.15 286,375,401.66 3,303,240.70 19.819,444.25 08131199 NPR-wid (100.00) 50,940,241.85 (100.00) 47.637.001.15 0.00 3,303.240.70 0.00 Page 37 • • • 0 i • • • • • $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule G4 - Acquisition Fund (#274) Fund z Commingled Fund Adjustment Analysis Total Subject to Rebate �� Not Subject to Rebate Cash Total Cash Average Cash Average Date Description Flow Balance Flow Balance Dollar Days Italance Flow Balance Dollar Da-►s Balance 0W31199 Interest 234,147.33 51.174.389.10 219,054.W 47,856,055.95 0.00 47,823,416.01 15.092.53 3.318.333.23 0 @0 3,294,957.30 08131i99 Uninvested Cash (234.147.33) 50,940,241.85 (219,05-1 80) 47,637,001.15 0.00 (15,092.53) 3,303,240.70 o.W MIME) NPR-wid (20.459.73) 50.919.782.12 (20.459 73) 47,616,541.42 381.096.009.20 3,303,240.70 26,425,925.60 09/08/99 NPR-r1d (404.01) 50.919.378.11 (4U4 01) 47,616,137.41 0.00 3.303.240.70 0.60 09/09/99 NPR-wM (3,771.57) 50.915.606.54 (3,771.57) 47,612,365.84 47,616,137.41 3,303,240.70 3,303,240.70 anytown Page 38 $69,085,000 The City of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule H1 - Reserve Account (#94622553) Fund m3I Reainina Balance Analvses Summa - Fund 3 Gross Earnings: $998,936.51 Internal Rate of Return: 4.914706% Excess Eamin s: $23,034.96 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 1015198 First American MM 10,833,035.50 NIA N/A NIA NIA VAR N/A 6,566.80 10,839,602.30 Value as of October 5, 1998: 10,839,602.30 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 11/13/98 First American MM 9,228,263.50 NIA N/A N/A NIA VAR NIA 14,696.01 9,242,959.51 Value as of November 13, 1998: 9,242,959.51 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 4114/99 First American MM 9,392,840.49 NIA N/A N/A N/A VAR N/A 15,524.28 9,408,364.77 Value as of April 14, 1999: 9,408,364.77 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 911/99 First American MM 16,360,872.94 N/A N/A N/A N/A VAR N/A 2,013.30 16,362,886.24 Value as of September 1, 1999: 16,362,886.24 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 911100 First American MM 15,686,364.80 N/A N/A NIA N/A VAR NIA 2,535.96 15,688,900.76 Value as of September 1, 2000: 15,688,900.76 Computation Security Par Maturity Settlement Settlement Accreted Accrued Date Type Amount Coupon Date Date Price Yield Price Interest Value First American MM 16,132,498.63 N/A N/A N/A N/A VAR N/A 2,159.67 16,134,658.30 Value as of March 1, 2001: 16,134,658.30 anytown Page 39 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule H2 - Reserve Account (#94622553) Net Nonpurpose Investments Cash Flow Fund 3 Net Rebate Calculations IRR Calculations Nonpurposs Muni -Days/ Investments Computation FV Factor Q FV As Of FV Factor a FV As of Date Description Cash Flow Date 5.011622% 03/01/01 4.914706% 03/01/01 03/07/96 Deposit (6,412,792.50) 1,794 1.27975426 (8,206.798.53) 1.27373733 (8,168,213.21) 03/07/96 Series P Bd Prods (4,351.241.73) 1,794 1.27975426 (5,568.520.15) 127373733 (5,54$339.03) 04/01/96 W/D 132.21 1.770 1.27553815 168.64 1.26962109 167.86 04/02/96 W/D 794.02 1,769 1.27536278 1,012.66 1.26944987 1,007.97 05/01196 W/o 1,326.06 1,740 1.27028754 1,684.48 1.26449448 1.676.80 06/03/96 W/o 1,375.91 1,708 1.26471071 1,740.13 1.25904892 1.732.34 07/01/96 W/D 1.336.56 1,680 1.25985107 1.683.87 1.25430329 1,676.45 08/01/96 W/D 357.82 1,650 1.25466503 448.94 1.24923854 447.00 10/29/96 Transfer 115,772.2D 1,562 1.23957549 143,508.38 123449960 142,920.73 10/29196 W/D 173,658.30 1.562 1.23957549 215,262.57 1.23449960 214.381.10 04/02/97 Transfer 31.650.19 1.409 1.21377102 38,416.08 1.2D928674 38,274.16 04/02/97 W/D 47.475.30 1.409 1.21377102 57,624.14 120928674 57,41125 08/18/97 Transfer 162.464.35 1,273 1.19128504 193.541.35 1.18730793 192,89521 08/19/97 Transfer 243.696.53 1,272 1.19112125 290.272.12 1,18714781 289,303.80 03/18/98 WID 109.336.20 1,063 1.15737950 126.543.48 1.15415211 126,190.61 03120/98 WID 164,004.30 1,061 1.15706127 189,763.02 1.15384093 189,234.86 08/14198 Tm to Acq Fd 107,91820 917 1.13437741 122.419.97 1.13164810 122,125.43 08/17/98 W/o 161,877.30 914 1.13390959 183.554.22 1.13119032 183,114.03 10/05/98 Balance' 10,839,602.30 866 1.12645D63 12,210.276.89 1.12389096 12,182,531.02 Earnings: 1,398,743.52 Excess Earnings: 2,60226 34.538.37 % Allocable: 59.576% s % Allocable: 59.576% 2 59.576% _ Adjusted Earnings: 833,316.93 Adjusted Excess Earnings: 1,550.33 20,576.61 10/05/98 Balance (10.839,602.30) 866 1.12645063 (12,210276.89) 1.12389D96 (12.182,531.02) 10/05/98 Dep 98C Bd Prods (2,689,500.DO) 866 1.12645063 (3,029,588.98) 1.12389096 (3,022.704.73) 10/05/98 Tm to 98C Escrow Fd 4,330,500.DO 866 1.12645063 4,878,094.47 1.12389096 4,867,009.79 11/13/98 Balance' 9,242,959.51 828 1.120580" 10,357,479.67 1.11814572 10,334,975.60 Earnings: 44,357.21 Excess Earnings: (4,291.73) (3,250.35) % ABocable: 70.204% % Allocable: 70204% z 70.204% s Adjusted Earnings: 31,140.66 Adjusted Excess Earnings: (3,012.98) (2,281.89) 11/13/98 Balance (9,242,959.51) 828 1.12058044 (10.357,479.67) 1.11814572 (10.334,975.60) 04/14/99 Balance 9,408,364.77 677 1.09755490 10.326,196.85 1.09560471 10,307.848.72 Earnings: 165,40526 Excess Earnings: (31,282.82) (27,126.88) % Allocable: 70266% _ % Allocable: 70266% 70266% = Adjusted Earnings: 116,223.36 Adjusted Excess Earnings: (21,981.13) (19,060.93) 04/14/99 Balance (9,408,364.77) 677 1.09755490 (10,326.196.85) 1.09560471 (10,307.848.72) D4/14/99 Dep Ref Bd Prods (13,101.102,50) 677 1.09755490 (14,379.179.24) 1.09560471 (14.353.629.56) 04114/99 Trn to 99D Escrow Fd 6,412,792.50 677 1.09755490 7,038.391.83 1.09560471 7,025,885,64 09/01/99 Balance' 16,362,886.24 540 t07707380 17,624.036.00 1.07554700 17,599,053.26 Earnings: 266,211.47 Excess Earnings: (42,94827) (36,539.37) % Allocable: 1.231% _ % Allocable: 1231% s 1.231% s Adjusted Earnings: 3,275.78 Adjusted Excess Earnings: (528.49) (449.62) 09101/99 Balance (16.362,886.24) 540 1.07707380 (17.624.036.00) 1.07554700 (17,599,053.26) 06/29/00 NPR -w/d 364,782.96 242 1.03383384 377,124.97 1.03317682 376.885.30 06/29/00 NPR-w/d 1,155.146.04 242 1.03383384 1,194.229.07 1.03317682 1,193,470.11 09/01/00 Balance' 15,688,900.76 180 1.02505811 16,082.034.99 1.02457353 16,074.432.43 Earnings: $45,943.53 Excess Earnings: 29,353.03 45.734.69 % Allocable: 1.179% , % Allocable: 1.179% = 1.179% s Adjusted Earnings: 9,970.69 Adjusted Excess Earnings: 345.97 539.05 09/01/00 Balance' (15,688.900.76) ISO 1.02505811 (16,082,034.99) 1.02457353 (16,074.432.43) 03/01/01 Balance' 16.134.658.30 0 1.00000000 16,134,658.30 1.00000000 16,134,658.30 Earnings: 445,757.54 Excess Earnings: $7,623.31 60,225.87 % Allocable. 1.124% ° % Allocable: 1.124% 2 1.124% Adjusted Earnings: 51009.06 Adjusted Excess Earnings: 591.34 676.77 Total Adjusted Earnings: 998,936.51 Total Adjusted Excess Earnings: (23.034.961 ro_961 'See Schedule H t -Remaining balance Analyses. 2 See Schedule H3 - Commingled Fund Adjustment Analysis. anytown Page 40 Schedule H3 - Reserve Account (ti94622553) Comminofed Fund Adiustment AnaWs $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 11) Series Z Fund 3 Series P 1"8 C Refunding % Allocable % Allocable % Allocable Bond Bond Bond Bond to Series P % Allocable to 1996C to Refunding Dale Description Proceeds Proceeds Proceeds Proceeds Totals Bonds to Bonds Bonds Bonds 03/07196 Deposit 4.351.241.73 6.412.792.50 0.00 0.00 10.764,034.23 40.424% 59.576% OLD^ 0.000% 10105198 Beg. Balance ` 4,381.789.29 6.457.813.01 0.00 0.00 10.939,602-30 40.424% 59.576% 0.0D0% 0.00D% Dep 98C Bd Prods 2,689,500.00 Tm to 98C Escrow Fd (4.330,500.00) End. Balance 51.289.29 6,457,813 01 2.689.500.00 0.00 9.198,602.30 0.558% 70204% 29.238% 0.000% 11113198 Beg. Balance 51,536.61 6.488.953.68 2.702,469.22 0.00 9.242.959.51 0.558% 70.204% 29.235% 0.000% Transfer= (43.634.60) 43,634.60 Retirement of Bond' 17.902.01) 5.607.75 2.214.26 End. Balance 0.00 6,494,641.43 2,748.318.08 0.00 9.242.959.51 0.000% 70.266% 29.734% 0.000% 04/14199 Beg. Balance ` 0.00 6,610.864.79 2.797.499.98 021) 9,408,364.77 0.0D0% 70.266% 29.734% 0.000% Dep Ref Bd Prods 13.101.102.50 Tnr to 99E Escrow Fd (6.412.792..50) End. Bafallce 0.00 198.07229 2.797.499.98 13,101.102.50 16.095.674.77 0.000% 1231% 17.379% 81.390% D91D7199 Beg. Balance' 0.00 201,348.07 2.843,765.84 13.317.772.32 16,362,886.24 0.000% 1.231% 17,379% 81,390% Transfer 4 (8.487.31) 8,487.31 End. Balance 0.00 192.860.76 2.843,765.84 13,326.259.64 16.362.88624 0.D00% 1-179% 17.379% 81.442% 09101/00 Beg. Balance' 0.00 190,170.76 2.804,101.28 13,140,386.27 16.134,658.30 0.D00% 1.179% 17.379% 81.442% Transfer 4 (8,861.88) 8.861.88 End. Balance 0.00 181,308.88 2,804.101.28 13,149,248.15 16,134.658.30 0.000% 1-124% 17.379% 81.497% See Sdmduie H t - Remaining Balance Analyses. r See Appendix A - Trmrstaved Proceeds Ratio Analysis (Series P). r ABoration based an odgnal issued pnncpd: Original POncipat % AAlloca Bands 69.085.000 00 71.979% Series 199BC Bonds 26.895.000.00 28.021% 70191 98,980,000.00 100.000% See Appendix B - Transferred Proceeds Raft Analysis tSerios 2). anylown Page 41 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z (Schedule 11 - Escrow Fund Fund 4I Remainin_a Balance Analyses Summa - Fund 4 Gross Earnings: $541,644.27 Internal Rate of Return: 4.981178% Excess Earnings: $3,432.25 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 911/99 , Escrow Securities 6,070,805.38 N/A 09/01/01 04/14/99 N/A 4.981% N/A N/A 6,070,805.38 Value as of September 1,1999: 6,070,805.38 Value Security Par Maturity Settlement Settlement Accreted Accrued As Of Type Amount Coupon Date Date Price Yield Price Interest 911100, Escrow Securities 5,762,585.09 N/A 09/01/01 04/14/99 NIA 4.981% N/A N/A 5,752,585.09 Value as of September 1, 2000: 5.752.585.09 Computation Security Par Maturity Settlement Settlement Accreted Accrued Date Type Amount Coupon Date Date Price Yield Price Interest Value I Escrow Securities 5,752,343.55 N/A 09/01/01 N/A N/A 4.981% N/A NIA 5,752,343.55 Value as of March 1, 2001: 5,752,343.55 See Schedule 14 - Escrow Valuation. anytown Page 42 $69,085,000 The City of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule 12 - Escrow Fund Net Nonpurpose Investments Cash Flow Fund 4 Net Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow Date 5.011622% 03101/01 4.981178% 03MI/01 04/14/99 Trn fr Reserve Fund (6,412,792.50) 677 1.09755490 (7,038,391.83) 1.09694202 (7,034,461.56) 04/14/99 Uninvested Cash 0.50 677 1.09755490 0.55 1.09694202 0.55 09/01/99 Escrow Receipt' 463,190.51 540 1.07707380 498,890.36 1.07659404 498,668.14 09/01/99 Balance 2 6,070,805.38 540 1.07707380 6,538,705.40 1.07659404 6,535,792.87 Earnings: 121,203.89 Excess Earnings: (795.52) 0.00 % Allocable: 100.000% a % Allocable: 100.000% a 100.000% , Adjusted Earnings: 121,203.89 Adjusted Excess Earnings: (795.52) 0.00 09101/99 Balance 2 (6,070,805.38) 540 1.07707380 (6,538,705.40) 1.07659404 (6,535,7.92.87) 03101/00 Escrow Receipt' 153,268.37 360 1.05074413 161,045.84 1.05043209 160,998.01 09101/00 Escrow Receipt' 467,298.03 180 1.02505811 479,007.64 1.02490589 478,936.50 09/01/00 Balance 2 5,752,585.09 180 1.02505811 5,896,734.01 1.02490589 5,895,858.35 Earnings: 302,346.10 Excess Earnings: (1,917.92) 0.00 % Allocable: 95.785% % Allocable: 95.785°% a 95.785% a Adjusted Earnings: 289,601.48 Adjusted Excess Earnings: (1,837.07) 0.00 09/01100 Balance 2 (5,752,585.09) 180 1.02505811 (5,896.734.01) 1.02490589 (5,895,858.35) 03/01/01 Escrow Receipt' 143,514.80 0 1.00000000 143,514.80 1.00000000 143,514.80 03/01/01 Balance 2 5,752,343.55 0 1.00000000 5,752,343.55 1.00000000 5,752,343.55 Earnings: 143,273.26 Excess Earnings: (875.66) 0.00 °% Allocable: 91.321 % 3 •% Allocable: 91.321 °% 3 91.321 •% 3 Adjusted Earnings: 130,838.90 Adjusted Excess Earnings: (799.66) 0.00 Total Adjusted Earnings: 541,644.27 Total Adjusted Excess Earnings: (3,432,251 Lo 'See Schedule 14 - Escrow Valuation. 2 See Schedule 11 - Remaining Balance Analyses. 3 See Schedule 15 - Commingled Fund Adjustment Analysis. anytown Page 43 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule 13 - Escrow Fund Fund 4 Yield Restriction Analysis Cash Flow Net Yield Restriction Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor Q FV As Of FV Factor @ FV As Of Date Description Cash Flow Date 5.012622% 03101/01 4.981178% 03/01/01 04/14/99 Tm fr Reserve Fund (6,412,792.50) 677 1.09757504 (7,038,520.96) 1.09694202 (7,034,461.56) 04/14/99 Uninvested Cash 0.50 677 1.09757504 0.55 1.09694202 0.55 09/01/99 Escrow Receipt' 463,190.51 640 1.07708956 498,897.66 1.07659404 498,668.14 09/01/99 Balance Y 6,070,805.38 540 1.07708956 6,538,801.08 1.07659404 6,535,792.87 Earnings: 121,203.89 Excess Earnings: (821.66) 0.00 % Allocable: 100.000°% 3 •% Allocable: 100.000% 3 100.000% 3 Adjusted Earnings: 121,203.89 Adjusted Excess Earnings. (821.66) 0.00 09/01199 Balance 2 (6,070,805.38) 540 1.07708956 (6,538,801.08) 1.07659404 (6,535,792.87) 03/01/00 Escrow Receipt' 153,268.37 360 1.05075438 161,047.41 1.05043209 160,998.01 09/01/00 Escrow Receipt' 467.298.03 180 1.02506311 479.009.97 1.02490589 478,936.50 09/01/00 Balance 2 5,752,585.09 180 1.02506311 5,896,762.77 1.02490589 5,895,858.35 Earnings: 302,346.10 Excess Earnings: (1,980.93) 0.00 % Allocable: 95.785°% % Allocable: 95.785°% 3 95.785% 3 Adjusted Earnings: 269,601.48 Adjusted Excess Earnings: (1,897.43) 0.00 09/01/00 Balance I (5,752,585.09) 180 1.02506311 (5,896,762.77) 1.02490589 (5,895,858.35) 03/01/01 Escrow Receipt' 143,514.80 0 1.00000000 143,514.80 1.00000000 143,514.80 03/01/01 Balance 2 5,752,343.55 0 1.00000000 5,752,343.55 1.00000000 5,752,343.55 Earnings: 143,273.26 Excess Earnings: (904.42) 0.00 % Allocable: 91.321 % 3 % Allocable: 91.321 °% 91.321 % Adjusted Earnings: 130,838.90 Adjusted Excess Earnings: (825.93) 0.00 Total Adjusted Earnings: 541,644.27 Total Adjusted Excess Earnings: (3,545,021 jI m ' See Schedule 14 - Escrow Valuation. s See Schedule 11 - Remaining Balance Analyses. 3 See Schedule 15 - Commingled Fund Adjustment Analysis. anytown Page 44 • 0 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) Series Z Schedule 14 - Escrow Fund Fund 4 Escrow Valuation Settlement Date: "IM99 Computation Date: 03101/01 Arbitrage Yield: 5.011622% Escrow Yield: 4.9811789E Escrow Purchase Price: 6,412,792.00 Value of Escrow an April 14, 1999: 6,412,792.00 Varlance: 0.00 Value of Escrow on March 1, 2001: 6,070,805.38 Value As Of Value As Of Value As Of Value An Of Escrow Settlement Date Transfer Date Transfer Date Computation Date Date Receipts W14190 00101199 09101/00 03101101 09/01/09 463.190.51 454.598.45 03/01/00 153.268.37 146.769.85 149, 543.85 09101100 467,298.03 436.610.59 444,B62.68 . 03/01101 143.514.80 130,831.71 133,304.47 140,027.30 09/01,01 5,895,610.80 5.243.981AD 5.343.094.39 5.612.557.79 5.752.343.55 7,122,882.51 6.412.792,00 6,070,805.38 5.752.385.09 5,752,343.55 11 As set forth In the Vernficabon Repon prepared 6y Caueey Demgen d Moore Inc., dated Apnl 14, 1099. anytwm Page 45 $69,085,000 The City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 9) series Z Schedule 15 - Escrow Fund Fund Al Comminaled Fund Adlustmant Analysis Refunding % Allocable Bond Bond % Allocable to Refunding Date Description Proceeds Proceeds Totals to Bonds Bonds 09101199 Beg. Balance 6,070,805.38 0.00 6,070,805.38 100.000% 0.000% Transfer' (255.899.25) 255.899.25 End. Balance 5,814,906.13 255.899.25 6,070,805.38 95.785% 4.215% • 09101100 Beg. Balance 5.509.868.24 242.475.31 5,752,343.55 95.785% 4.215% Transfer' (256.757.54) 256,757.64 End. Balance 5.253.110.70 499,232.85 5,752,343.55 91.321% 6.679% s n See AppenOx B - Translerred Proceeds Ratio AnaWs (Sexes 2). anytown Page 4$ r1 u 0 $69,085,01)0 the City of Anytown Limited Obligation Improvement Bonds (Anytown Assessment District No. 1) series Z Appendix A -Transferred Proceeds Ratio Analysis (Series P) Series nsferr o §edps 1998C. Series P Principal Amount Refunded by 1998C Bonds: 23.795.715.75 Series P Principal Amount Outstanding on Refunding Rate: 28 105=.00 [Qger,efing Rule Factor. 0-647 Series P Series P Principal Total Principal Outstanding Series P % Redeemed Redeemed and Redeemed Adjusted Cumulative • Principal With 1998C With 1998C With 1998C Transfer Operating Transfer Transfer Date Outstanding Proceeds Proceeds Proceeds Ratio Rule Ratio Ratio F, U, 11113198 28.105.000.00 84.667% 23.795.715.75 23.795.715.75 100.000% 0.847 94.667% 54.667% anytown 28,105,000.00 Page 47 • $69,085,000 The Cify of Anytown Limited Obligation improvement Bonds (Anytown Assessment District No. 1) Series Z Is Appendix B - Transferred Proceeds Ratio Analysis (Series Z) Series Z iransferano to series 199a Senes Z Principal Amount Refunded by 1999E Bonds: 57,294,559.60 . Senes Z Principal Amount Outstanding on Refunding pate: 63.590 000.00 OperaUng Rule Factor. 0.901 Series Z Series Z Principal Total Principal Outstanding Series Z % Redeemed Redeemed and Redeemed Adjusted Cumulative Principal With 1999E With 1999E With 9999E Transfer Operating Transfer Transfer . Date Outstanding Proceeds Proceeds Proceeds Ratio Rule Ratio Ratio 0 09101199 63,590,000.00 89.983% 2,676,997.53 57.220.259.80 4.678% 0.901 4.215% 4.215% 09101/00 60,615,000.00 90.405% 2,834,207.29 54,799,194.63 5.172% 0.901 4.660% 8.657% 09/01101 57,480,000.00 79.371% 45,622,651.28 45,622,651.28 100.000% 0.901 90.100% 90.100% 1999E %Allocable to %Allocable to Total Bond Bond Bond 1999E Bond Date Receipts Proceeds Proceeds Proceeds Proceeds 09/01199 4.624.095.15 463.190.51 4.160.904.65 10.017% 89.983% 09101!00 4,665,096.09 447,600.28 4,217,495.81 9.595% 90.405% 09;01t01 26,105,519.55 5,385,216.58 20.720.302.97 20.629% 79.371% anytown Page 48 Bond Year Selection • With respect to the $69,085,000, City of Aytown, Limited Obligation Improvement Bonds (Anytown Assessment District No.1) Series Z aggregate principal amount of the City of Anytown (the "Bonds"), executed and delivered on March 7, 1996 by the City of Anytown (the "Issuer"), the Issuer hereby selects March 1, 1997 as the end of the first Bond and as the first Calculation Date for the above -referenced Bonds. Dated: • • U • • City of Anytown 31 Name: Title: 49 • • • L BON DLosISTIXuc INSIGHT. INNOVATION. INTEGRATION. INSTRUCTIONS FOR FILING IRS 8038-T FORM Attached is a partially completed IRS 8038-T Form which must be remitted with any payment to the IRS for yield reduction payment, arbitrage rebate payment or penalty in lieu of arbitrage rebate payments. To file, please follow the steps as described below. (1) Please complete the form, including certain information from bond closing documents and the signature of an authorized representative. (2) Prepare one check to the Internal Revenue Service summing the amount(s) shown on Line Item(s) 12 (for Yield Reduction Payment) 16, 19 and 20 (for Arbitrage Rebate Payment), and 24 and 25 (for Penalty in Lieu of Arbitrage Rebate Payment). (3) If you are required to pay an additional amount identified on Line 20 (interest of underpayment), you are required to submit a "Late Payment Explanation". Such explanation has not been provided. (4) Send the check, the original IRS Form 8038-T, the "Payment Cover Letter", and the "Late Payment Explanation" (if applicable) to the Internal Revenue Service via certified mail at the following address: Internal Revenue Service Center Ogden, UT 84201 In addition, in the lower left hand comer of the envelope, please write: MAILSTOP 6264 FORM 8038-T Please note, a copy of the report is not required to be sent to the IRS. This must be postmarked no later than April 30, 2001 Please maintain copies of all documents for your records. Should you have any questions, please call your Bond Logistix representative. N Form 8038-T Arbitrage Rebate and (Rev. June 1999) Penalty in Lieu of Arbitrage Rebate Depanment or the Treasury Op Under Sections 143{g)(3) and 1 8M Internal Revenue seance and Sections 103(e)(6)(D) and 103A(i)(4) of the Intemal Revenue Code of 1954 OMB No. 1545.1219 -Ctwek box'if'Amanded'Retum 1 Issuer's name 2 Issuer's employer Identification number The City of Anytown 01 0000001 3 Number and street (or P.O- box no. if mail is not delivered to Street address) Room/suite 4 Report number 100 Main Street AN 2001.01 5 City, town. or post office, state. and ZIP code 9 Date of issue Anytown, USA 00000 March 7, 1996 7 Name of issue 9 CUSIP number Limited Obligation Improvement Bonds, Series Z 100001US2 9 Name and title of officer or legal representative whom the IRS may call for more information 10 Telephone number of officer or legal representative John Doe - Chief Financial Officer I { 555 ) 555-5555 11 S ............69,ra00. Type of issue ► _!mprovement Bonds ............ Issue price 0-485 an . 12 Amount of yield reduction payment instructions) . . . . . . . . . . . . . . . . . ► i3 290,282.73 13 If Form 8038, Form 8038-G, or Form 8038-GC was not filed for this issue, check box . . . . . . . . . . . . . . ► ❑ 14 Date of the most recently riled (previous) Form 8038-T for this issue: (Month/DayNear) ...................... 1 ........... I ........... 15 Is this the final Form 8038-T for this issue? . 10- ❑ Yes ► 0 No • Arbitrage Rebate ► Check box if this Part applies ®—,__ — 16 _ Amount of rebate being paid with this form . . . . . . . . . . ► Is 1,414,646.72 17 Period to which payment relates ► From: (Month/DayNear) ....March - / I. I 96 To: (MonthlDay/Yeari -March 1 Al..18 Amount of rebate previously paid with respect to this issue . . . . . . . . . . . . . . . IN-S 0.00 19 Penalty for failure to pay arbitrage rebate on time (attach statement) . . . . . . . . . . . . ► Is 0.00 20 Interest on underpayment of arbitrage rebate (see instructions) . ► Is 0.00 I'MaNI—Penalty in Lieu of Arbitrage Rebate ► Check box if this Part applies ❑ 21 Check the appropriate box ► 6 months ❑ 12 months ❑ 18 months ❑ 24 months ❑ Other ❑ If 'Other," give the number of months since sate of issue ►................... • 22 Available construction proceeds ► S.......................................... Unspent ► S 23 If you elected to terminate the election to pay penalty in lieu of arbitrage rebate, check one of the following (see instructions): ► A El ❑ Date election was terminated ► ............................. 24 Penalty in lieu of rebate ► S ....................... or upon termination No S ....................... Total ► S 25 Penalty for failure to pay on time (attach statement) . . . . . . . . . . . . . . . . . ► S 26 Interest on underpayment of penalty in lieu of rebate or upon termination (see instructions) , ► s EIPr-tinns by the Issuar (snap inctrurtinncl i Please check the "Yes" or -No" box for each question. Yes No A. Elections made under the 1992 regulations 27 Did you elect to apply the rules under section 148 to determine if the bond complies with section 103(c)(6)(D) of the 1954 Code? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Did you elect to treat the last day of the bond year on a variable yield issue as the computation date? . , . . . 29 Did you elect to treat a transitioned variable yield issue as a fixed yield issue? . . . . . . . . . . . 30 Did you elect to treat a variable yield bond that is not a tender bond as a Fixed yield bond after it convened to a fixed rate? 31 Did you elect to continue treating an issue as a variable yield issue after all the bonds in the issue converted to a fixed rate? 32 Did you elect to recompute the yield on a transitioned fixed yield issue? . . . . . . . . . . . . . B. Elections made under the 1993 regulations 33 Did you identify a hedge? . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Did you elect to use an actual facts analysis? . . . . . . . . . . . . . . . . . . . . . 35 Did you elect to exclude earnings on a reasonably required reserve or replacement fund from the definition of available construction proceeds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Did you elect to treat the different purposes of a multipurpose issue as separate issues for purposes of the 2-year exception? 37 Did you elect to treat each loan of a pooled financing issue as a separate issue for purposes of applying the spending exception? 38 Did you apply certain provisions of section 1.148-11(b) before the effective date? . . . . . . . . . . 39 Did you a pply certain provisions of section I.148.11A(1 before the effective date? 27 ✓ 28 ✓ 29 ✓ 30 ✓ 31 we 32 ✓ 33 ✓ 34 ✓ 35 ✓ 36 ✓ 37 ✓ 38 ✓ 39 ✓ Please Sign Here Under penalties of perjury. I declare that I have examined tnis return, and accompanying schedules and statements, and to the best of my knowledge and belief. they are true. correct, and complete. 10. - - - - - --- - -� ' ffi Signature of officer Date Type or print name and title For Paperwork Reduction Act Notice, see page 6. Cat. No. 11545Y Form 8038-T (Rev. 6-99) • i form 8038-T (Rev. 6-99) page 2 General Instructions Note: Use a separate Form 8038-T for each .issue. Section references are to the Internal Revenue Code of 1986 unless otherwise noted. Note: For the 1992 regulations, see T.D. 8418, 1992-1 C.B. 29. For the 7 993 regulations, see T.D. 8476, 1993-2 C.B. 13 and T.D. 8538. 1994-1 C.B. 26. In general, the 7993 regulations apply to bonds sold after July 7, 7997. Purpose of Form Under section 148(fj, interest on a state or local bond is not tax exempt unless the issuer of the bond rebates to the United States arbitrage profits earned from investing proceeds of the bond in higher yielding nonpurpose investments. Use Form 8038-T to pay: • Yield reduction payments, • The arbitrage rebate to the United Statesr or • A penalty for failing to pay on time the arbitrage rebate to the United States, or • A penalty: 1. In lieu of rebating arbitrage to the United States, 2. To terminate the election to pay a penalty in lieu of rebating arbitrage, or 3. For failing to pay either penalty on time. Qualified mortgage bonds and qualified veterans' mortgage bonds. Section 143(g)(3) and section 103A(i)(4) of the 1954 Code provide the arbitrage rebate rules for qualified mortgage bonds and qualified veterans' mortgage bonds issued after August 15, 1986. Under these special rules, issuers may pay the rebate either to mortgagors, or if an election is made before issuance of the bond, to the United States. Use this form only if you have elected to pay the rebate to the United States. Industrial development bonds. Obligations that are part of an issue of industrial development bonds issued before 1986 (other than housing obligations described in section 103(b)(4)(A) of the 1954 Code or section 11(b) of the Housing Act of 1937) are subject to the rebate requirements of section 103(c)(6)(D) of the 1954 Code. However, see line 27 and the related instructions. Arbitrage Rebate Computation of arbitrage rebate. The amount of the rebatable.arbitrage W 1. The excess of the amount earned on all nonpurpose investments over the amount which would have been earned if the nonpurpose investments were invested at a rate equal to the bond yield, plus 2. Any income attributable to the excess described in 1. For rules on computing the arbitrage rebate for bonds subject to section 148(f), see the regulations under section 148. The 1993 regulations, as amended, are generally effective for bonds sold after July 7, 1997. Generally, an issuer may apply these regulations to bonds that are outstanding on July 8, 1997, and to which certain prior regulations apply. Moreover, the 1997 amendments to the 1993 regulations, redesignating the temporary rules as sections 1.148-1A through 1.148-6A and 1.148-9A through 1.148-11A, together with the applicable provisions of the original 1993 regulations, continue to apply to bonds issued before July 8, 1997. The 18-month spending exception to the rebate requirement cannot be applied to any bond sold before July 1, 1993. For rules on computing the arbitrage rebate for bonds subject to section 143(g)(3) or section 103A(i)(4) of the 1954 Code. see Temporary Regulations section 6a.103-2(i)(4). For rules on computing the arbitrage rebate for bonds subject to section 103(c)(6)(D) of the 1954 Code, see Temporary Regulations section 1.103-15AT, T.D. 8005, 1985-1 C.B. 39, if the issuer has not applied the later regulations. Also, see line 27 and its instructions as well as the 1992 and 1993 regulations. Exceptions. There is no rebate requirement under section 148(f) if the exception for temporary investments under section 148(f)(4)(B) applies or the exception for governmental units issuing $5 million or less of bonds under section 148(f)(4)(D) applies. Note: The exception under section 148(0(4)(0) is modified by section 223 of the taxpayer Relief Act of 1997. After 1997, a governmental issuer may issue up to $70 million in bonds per calendar year (aggregate face amount of bonds other than private activity bonds), if no more than $5 million is used to finance expenditures other than public school capital expenditures. Also, the rebate requirement does not apply to "available construction proceeds" of a construction issue if certain spending requirements are met; or if those spending requirements are not met, an election is made to pay a penalty 'in'lieu of arbitrage rebate. See section 148(f)(4)(C). The arbitrage rebate exception for a construction issue only applies to "available construction proceeds." Other proceeds of a construction issue do not qualify for this exception. Further, the rebate requirement generally does not apply to bond proceeds that are invested in certain tax-exempt bonds, certain tax-exempt mutual funds, or certain demand deposit securities purchased directly from the United States Treasury, Failure To Pay Arbitrage Rebate on Time Failure to pay the proper amount of arbitrage rebate on time may cause the bond to be treated as not being, and as never having been, tax exempt. Under the regulations effective prior to July 1, 1993. Generally, if the failure is an innocent failure, the failure will be treated as not having occurred if the issuer pays a correction amount to the United States. Detailed rules relating to innocent failures, the correction amount and the time to pay the correction amount are contained in Regulations section 1.148-1(c) (1992 regulations). Even if the failure is not innocent or not so treated, the failure will be treated as not having occurred if the failure is not due to willful neglect and the issuer pays a correction amount and a penalty to the United States. Detailed rules relating to willful neglect, the correction amount, and the penalty and interest are contained in Regulations section 1.148-1(c) (1992 regulations). Under the regulations effective after July 7, 1997. If the failure is not due to willful neglect, the failure will be treated as not having occurred if, in addition to payment of the proper arbitrage rebate amount, the issuer pays a penalty and interest to the United States. Detailed rules relating to the penalty and interest are contained in Regulations section 1.148-3(h). Penalty in Lieu of Arbitrage Rebate In the case of a construction issue, an exception from the rebate requirement is provided under section 148(f)(4)(C) for the available construction proceeds of the issue if certain spending requirements are met. Since this exception only applies to available construction proceeds, other proceeds C 0 • Form 8038-T (Rev. 6.99) of a construction issue do not qualify for this exception. Thus, rebatable arbitrage may be owed for proceeds other than available construction -proceeds'even if this exception is satisfied for the available construction proceeds. The issuer may have elected to pay a penalty in lieu of rebating arbitrage for the available construction proceeds if the spending requirements of section 148(f)(4)(C) are not satisfied. The penalty, if any, is payable for each applicable 6-month period after the date the bonds are issued. Detailed rules concerning these provisions are contained in Regulations section 1.148-7. A "construction issue" is an issue of tax-exempt bonds that meets both of the following conditions: 1. At least 75% of the available construction proceeds of such issue are to be used for construction expenditures for property to be owned by a governmental unit or a 501(c)(3) organization, and 2. All bonds that are part of such issue are qualified 501(c)(3) bonds, bonds that are not private activity bonds, or private activity bonds issued to finance property to be owned by a governmental unit or a 501(c)(3) organization. Generally, the "available construction proceeds" means the amount equal to the issue price of the construction issue: 1. Increased by earnings on the issue price, earnings on amounts in any reasonably required reserve or replacement fund not funded from the issue, and earnings on all of the foregoing earnings, and 2. Reduced by the amount of the issue price in any reasonably required reserve or replacement fund and the issuance costs financed by the issue. See section 148(f)(4)(C)(vi). The penalty in lieu of arbitrage rebate is equal to 11/2% of the amount of the available construction proceeds that do not meet certain spending requirements. See section 148(0(4)(C) and Regulations section 1.148-7 for the rules for construction proceeds, available construction proceeds, and spending requirements needed to compute the penalty in lieu of arbitrage rebate. Penalty for the Termination of Election To Pay a Penalty in Lieu of Arbitrage Rebate You may terminate the election to pay a penalty in lieu of arbitrage rebate by paying a 3% penalty_ Generally, compute the penalty for the termination election under section 148(0(4)(C)(viii) with reference to the end of the initial temporary period. See section 148(c) and Regulations section 1.148-2(e) for definitions of a temporary period. Compute the amount of the penalty for the termination election under section 148(f)(4)(C)[m)-ovith reference, to The date of the election. See section 1148(f)(4)(C)(viii) and (ix) for the rules for terminating an election to pay a penalty in lieu of rebate. Failure To Pay Timely the Penalty in Lieu of Arbitrage Rebate or the Termination Penalty Failure to pay the proper amount of penalty and interest on time (after an appropriate election either to pay penalty in lieu of arbitrage rebate or to pay a termination penalty) may cause the bond (or any refunding bond with respect thereto) to be treated as not being, and as never having been, tax exempt. In general, the rules discussed in Failure To Pay Arbitrage Rebate on Time, on page 2, also apply to these penalties. See Regulations section 1.148-6(n) (1992 regulations) and 1.148-3(h) (1993 regulations). Who Must File Yield Reduction Payments Issuers of tax-exempt bonds must file Form 8038-T to pay any yield reduction payments in accordance with Regulations section 1,148-5(c). Arbitrage Rebate Issuers of tax-exempt bonds must file Form 8038-T to pay the arbitrage rebate to the United States under section 143(g)(3), section 148(f), or the corresponding provisions of the 1954 Code. Payments may be made by a person acting for the issuer for bonds subject to section 103(c)(6)(D) of the 1954 Code. Penalties Issuers must also use Form B038-T to pay the penalty: 1. For failing to pay the arbitrage rebate on time, 2. In lieu of arbitrage rebate, 3. To terminate the election to pay a penalty in lieu of arbitrage rebate, or 4. For failing to pay a penalty on time. When To File Yield Reduction Payments File Form 8038-T when paying yield reduction payments to the United States in accordance with Regulations section 1.148-5(c). In general, an amount is paid under Regulations section 1.148-5(c) if it is paid to the United States at the same time and in the same manner as rebate amounts are required to be paid. A yield reduction overpayment may also be Page 3 recovered. See Regulations section 1.148-3() and Rev. Proc. 92-83 cited in Recovery of Overpayment on page 4. Arbitrage Rebate File Form 8038-T when paying the arbitrage rebate to the United States. Under section 148(f), the installments are due 60 days after the end of every 5th bond year during the term of the issue. The final installment is due 60 days after the date the last bond of the issue is discharged. Under Regulations section 1.148-1(b) (1992 regulations), each installment must be in an amount that equals at least 90 percent of the rebatable arbitrage as of the computation date (i.e., the end of the 5-year period). In addition, under Regulations section 1,148-1(b) (1992 regulations), the final installment must include all of the rebatable arbitrage as of the fast computation date, plus any income attributable to the rebatable arbitrage. Under Regulations section 1.148-3(n, each installment must be in an amount that, when added to the future value as of the computation date (i.e., the end of the 5-year period) of previous rebate payments made for the issue, equals at least 90 percent of the rebatable arbitrage as of the computation date. In addition, under Regulations section 1.148-3A the final installment must include an amount that, when added to the future value of previous rebate payments made for the issue, equals 100 percent of the rebate amount as of that date. See Regulations sections 1.148-3(f)(3) and 1.148-3(c) for detailed rules determining future value for these purposes. Special rules. For a tax and revenue anticipation bond, you need not make the last installment of arbitrage rebate until at least 8 months after the bond issue date. See also section 143(g)(3) and section 103A(i)(4) of the 1954 Code for rules concerning qualified mortgage bonds and qualified veterans' mortgage bonds. See Temporary Regulations section 1.103-15AT(e) (1992 regulations) for rules concerning industrial development bonds. Penalties Under section 148(f)(4)(C), the payment of a penalty in lieu of arbitrage rebate must be made no later than 90 days after the end of each 6-month period relating to the penalty. Payment of the 3% penalty to terminate the penalty in lieu of arbitrage rebate must be made to the United States no later than 90 days after (a) the end of the initial temporary period if the termination election was made under `i L Form 8038•T (Rev. 6-99) Page 4 section 148(f)(4)(C)(viii), or (b) the date of the termination election if it was made under section 148(f)(4)(C)(ix). See the instructions for line 25 for paying a penalty for failure to pay on time either of the penalties described in the immediately two preceding paragraphs. See the instructions for line 19 for paying a penalty for failing to pay the arbitrage rebate to the United States on time. Recovery of Overpayment In general, an issuer may recover an overpayment of rebate for an issue of tax-exempt bonds by establishing to the Internal Revenue Service that the overpayment occurred. An overpayment is the excess of the amount paid to the United States for an issue under section 148 over the sum of the rebate amount for the issue as of the most recent computation date and all amounts that are otherwise required to be paid under section 148 as of the date the recovery is requested. An overpayment may be recovered only to the extent that a recovery on the date that it is first requested would not result in an additional rebate amount if that date were treated as a computation date. Except for overpayments of penalty in lieu of rebate under section 148(f)(4)(C)(vii) and Regulations section 1.148-7(k), an overpayment of less than $5.000 may not be recovered before the final computation date. See Regulations section 1.14B-3(i). The format and procedure for requesting recovery of amounts paid under rebate provisions is provided in Section 4, Rev. Proc. 92-83, 1992-2 C.B.487. Where To File File Form 8038-T with the Internal Revenue Service Center, Ogden, UT 84201. Signature Form 6038-T must be signed by an authorized representative of the issuer. Also type or print the name and title of the person signing Form 8038-T. Specific Instructions Part 1—Reporting Authority Amended Return. If you are fling an amended Form 8038-T, check the amended return box. Complete Part I and only those parts of Form 8038-T you are amending. Use the same report number (line 4) that was used in the original report. Line 1. Enter the name of the governmental entity that issued the bonds, not the name of the entity receiving the benefit of the financing. Line 4. Enter the report number from Form 8038, Information Return for Tax -Exempt Private Activity Bond Issues, Form 8038-G, Information Return for Tax -Exempt Governmental Obligations, or Form 8038-GC, Information Return for Small Tax -Exempt Governmental Bond Issues, Leases and Installment Sales, on which you first reported this issue. Note: !f you did not file a Form 8038, 8038-G, or 8038-GC, leave this tine blank and check the box on line 13. Line 6. Enter the date of issue. This is generally the first date on which there is a physical exchange of the bonds for the purchase price. Line 7. Enter the name of the issue. If there is no name, please provide other identification of the issue. Line 8. Enter the CUSIP (Committee on Uniform Securities Identification Procedures) number of the bond with the latest maturity. If the issue does not have a CUSIP number, enter "None." Line 11. Enter the type of issue as was checked for this issue on Form 8038 or Form 8038-G. For bonds previously reported on Form 8038-GC, enter "Small Governmental Bond." Also enter the total issue price that was listed on Form 8038, 8038-G, or 8038-GC filed for this issue. Line 12. If a yield reduction payment is made to the United States in accordance with Regulations section 1,148-5(c), in general, to determine the yield on an investment to which the payment applies, any amount paid, including a rebate amount, is treated as a payment for that investment that reduces its yield. Line 14. Enter the date of the most recently filed (previous) Form 8038-T for this issue. Line 15. In case of a rebate of arbitrage, check the box marked "Yes" only if the issue has been discharged (redeemed, called, etc.). In the case of the payment of a penalty in lieu of arbitrage rebate, check the box marked "Yes" only if the spending provisions of section 148(f)(4)(C) have been fully complied with or if a termination penalty payment is made with this form. In all other cases, check the box marked "No." Parts II and III --In General Complete Part II, Arbitrage Rebate, if you are paying arbitrage rebate, and complete Part III if you are paying a penalty in lieu of arbitrage rebate. Under limited circumstances, you may be rebating arbitrage and paying a penalty in lieu of rebating arbitrage. Check the box for each part being completed. if you check the box marked "Penalty in Lieu of Arbitrage Rebate," you are stating that the issuer timely made an election under section 148(f)(4)(C)(viQ. See also section 148(f)(4)(C)(xv). Part Ili —Arbitrage Rebate Line 16. Attach a check or money order for this amount made payable to the "United States Treasury." Lane 17. Enter the period of time relating to this rebate payment. For any installment other than the final installment, the period of time should reflect the bond years selected. Line 16. Enter the total of all previous rebate payments made with respect to this issue. Line 19. If the issuer failed to make the appropriate arbitrage rebate payment with Form 8038-T, see Failure To Pay Arbitrage Rebate on Time on page 2. Compute the penalty for failure to pay on time and enter the total on line 19. In addition, whichever is applicable, attach a statement to this Form 8038-T explaining why there was (1) an innocent failure or (2) no willful neglect in the issuer's failure to pay the arbitrage rebate due. Submit the statement relating to an innocent failure according to the format and procedure of Section 4, Rev. Proc. 90-11, 1990-1 C.B. 469. Submit the statement relating to why there was no willful neglect according to the format and procedure of Section 3, Rev. Proc. 88-10, 1988-1 C.B. 635. Line 20. If the issuer failed to make the appropriate rebate payment with Form 803B-T see Failure To Pay Arbitrage Rebate on Time on page 2. Compute the interest on the underpayment of arbitrage rebate and enter the total on line 20. Part III —Penalty in Lieu of Arbitrage Rebate Line 21. The expenditure requirements for available construction proceeds change at the end of each 6-month period following the date the bonds are issued. Check the appropriate box for the number of months between the date that the bonds were issued and the end of the reporting period for which this Form 8038-T is being filed. If the period is over 24 months (2 years), or is other than that given for the labeled boxes, check the box marked "Other" and give the number of months since the date of issue. Note: File a separate return for each different time period associated with a checked box. • 111 • F, P Form 8039-T (Rev. 6.99) Page 5 Line 22. Indicate the available construction proceeds and the unspent available construction proceeds as of the -end of the 6-month petiot for which this Form 8038-T is filed. Line 23. Check box A if: 1. The election to terminate the 1 penalty in lieu of arbitrage rebate was made not later than 90 days after the earlier of the end of the initial temporary period or the date the construction is substantially completed. 2. The issuer pays with this Form 8038-T an amount equal to 3% of the available construction proceeds of the issue that have not been spent for the governmental purpose of the issue as of the close of the initial temporary period multiplied by the number of years (including fractions thereof) in the initial temporary period, 3. The amount of the available construction proceeds of the issue that is not spent for the governmental purpose of the issue as of the close of the initial temporary period is invested at a yield not exceeding the yield on the issue or which is invested in any tax- exempt bond which is not investment property, and 4. The amount of the available construction proceeds of the issue that is not spent for the governmental purposes of the issue as of the earliest date on which bonds may be redeemed is used to redeem bonds on that date. Check box B. if: 1. The election to terminate the 1112% penalty in lieu of arbitrage rebate was made before the end of the initial temporary period, and not later than 90 days after the date the construction was substantially completed, 2. The construction financed by the construction issue has been substantially completed before the end of the initial temporary period, 3. The issuer has identified on its records an amount of available construction proceeds that will not be spent for the governmental purposes of the issue, and 4. The issuer pays with this Form 8038-T an amount equal to 3% of the available construction proceeds of the issue that have not been spent for the governmental purpose of the issue as of the close of the temporary period (shortened as if the temporary period ended as of the date the election was made), multiplied by the number of years (including fractions thereof) in the initial temporary period. Enter the date on which the issuer made the election to terminate the 11h% penalty in lieu of arbitrage rebate. Line 24. Indicate the amount of penalty being paid. If the payment is for a penalty in lieu of arbitrage rebate or if the payment is for a termination penalty, enter the dollar amount. If the payment represents payments for both, enter the total of the penalty payments. Line 25. If the issuer failed to make the appropriate penalty payment with Form 8038-T, see Failure To Pay Timely the Penalty in Lieu of Arbitrage Rebate or the Termination Penalty on page 3. Compute the penalty for failure to pay on time and enter the total on line 25. In addition, whichever is applicable, attach a statement to this Form 8038-T explaining why there was (1) an innocent failure or (2) no willful neglect in the issuer's failure to pay the penalty due. Submit the statement relating to an innocent failure according to the format and procedure of Section 4, Rev. Proc. 90-11. Submit the statement relating to why there was no willful neglect according to the format and procedure of Section 3, Rev. Proc. 88-10. Both of these Rev. Procs. are fully cited in the instructions for line 19. Line 26. If the issuer failed to make the appropriate penalty payment with Form 8038-T, see Failure To Pay Timely the Penalty in Lieu of Arbitrage Rebate or the Termination Penalty on page 3. Compute the interest on the underpayment of the penalty in lieu of arbitrage rebate, or penalty upon termination, and enter the total on line 26. Part IV --Elections by the Issuer This part applies only if the bonds are subject to the requirements of the regulations under section 148. For rules relating to elections, see Regulations section 1.148-8(h) (1992 regulations) and 1.148-1(d). See the instructions for lines 38 and 39 on applying the 1993 regulations retroactively. A. Elections made under the 1992 regulations Line 27. This election applies to a bond to which section 103(c)(6)(D) of the 1954 Code applies. You may elect to apply the rules under the regulations for section 148 to determine if the bond complies with section 103(c)(6)(D) of the 1954 Code. Line 28. You may elect to treat the last day of any bond year on a variable yield issue as a computation date. If you make this election, the yield on the issue may be computed for periods shorter than 5 years. This election is revocable under certain conditions. See Regulations section 1.148-3(b)(2)(ii)(B). Line 29. You may elect to treat any variable yield issue sold on or before May 15, 1989. and issued on or before June 14, 1989, as a fixed yield issue. If you make this election, the yield on the issue is computed over the term of the issue rather than period -by -period. See Regulations section 1.148-3(b)(1)(10. Line 30. If you make this election, a variable yield bond that is not a tender bond is treated as a fixed yield bond after the close of business on the first day the bond would be a fixed yield bond if issued immediately after the close of business on that day. See Regulations section 1.148-3(b)(3)(i). Line 31. If you make this election, a variable yield issue that has been converted to a fixed yield issue will continue to be treated as a variable yield issue. See Regulations section 1.148-3(b)(3)(ii). Line 32. You may elect to recompute the yield on certain fixed yield issues sold on or before May 15, 1989, and issued on or before June 14. 1989. Otherwise, you must use the yield computed as of the issue date for such purposes. See Regulations section 1.148-3(c)(5). B. Elections made under the 1993 regulations Line 33. Regulations section 1.1484(h)(2)(viii) permits an issuer of tax-exempt bonds to identify a hedge for the hedge to be included in yield calculations that are necessary to compute arbitrage profits. Under Regulations section 1.148-4(h)(5), hedges can be entered into prior to the issuance of the tax-exempt bonds. Line 34. Regulations section 1.14B-7(0(2) permits an issuer to use an "actual facts" analysis for a construction issue under Regulations sections 1.148-7(e) through (m) rather than an analysis based on reasonable expectations. This election does not apply for purposes of determining whether an issue is a construction issue under Regulations section 1.148-7(f)(1) if the election for the 11h% penalty in lieu of arbitrage rebate is made under Regulations section 1.148-7. Line 35. Regulations section 1.148-7(1)(2) permits an issuer to elect to exclude earnings on a reasonably required reserve or replacement fund from the definition of available construction proceeds. Earnings on any reasonably required reserve or replacement fund are available construction proceeds only to the extent that those earnings accrue before the earlier of the date construction is substantially completed or the date that is 2 years after the issue date. If the election is made, the rebate requirement applies to the excluded amounts from the issue date. • • 0 Form 8038•T (Rev. 6.99) Page 6 Line 36. Regulations section 1.148-70) permits an issuer to elect to treat the different purposes of a multipurpose sirsae-as•two,,,and'only two -septum issues for purposes of the 2-year exception if certain conditions are present. See Regulations section 1.148-70)(1) for the rules describing the conditions that must be present. Line 37. Regulations section 1.148-7(b)(6) permits an issuer of a pooled financing issue to apply the spending exceptions separately to each conduit loan. Detailed rules relating to this election are contained in Regulations section 1.148-7(b)(6). Line 38. Regulations section 1,148-11(b) permits issuers to apply certain provisions of the regulation before the effective date. Regulations section 1.148.11 permits an issuer retroactively to apply the 1993 regulations in whole — but not in part —to issues that were outstanding before July 8. 1997, and that are subject to section 148(f) or sections 103(c)(6) or 1034) of the Internal Revenue Code of 1954. The issuer also has the option to apply individual provisions of Regulations sections 1.148-1 through 1.148.11 to bonds issued before July 1, 1993. The 18-month spending exception to the rebate requirement cannot be retroactively applied before July 1, 1993. Regulations section 1.148-11 also contains several specific application transition rules. Thus, if a bond was issued after July 7, 1997, check the "No" box. If a bond was issued before July 8. 1997. and the issaerhas electively applied the finalized 1993 regulations, check the "Yes" box. All other filers should check the "No" box. Line 39. Regulations section 1.148-11 permits issuers to apply certain amendments to Regulations sections 1.148-1 through 1.148-11 and Regulations sections 1.148-1A through 1.148-6A and 1.148-9A through 1.148-11A before the effective date of the 1993 regulations. Thus, check the "No" box unless: 1. A bond was issued before June 6, 1994, and before July 8, 1997, the issuer electively applied the above regulations (for example, on a previously filed Form 8038-T), and 2. The issuer intends to continue with that elective application while filing this Form 8038-T. Paperwork Reduction Act Notice We ask for the information on this form to carry out the Internal Revenue laws of the United States. You are required to give us the information. We need it to ensure that you are complying with these laws and to allow us to collect the right amount of arbitrage rebate, yield reduction payments, and penalties. PI You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid OMB control number. Books or records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by section 6103. The time needed to complete and file this form will vary depending on individual circumstances. The estimated average time is: Recordkeeping 12 hr., 12 min. Learning about the law or the form . . . . 6 hr., 34 min. Preparing, copying, assembling, and sending the form to the IRS. . . 7 hr., 2 min. If you have comments concerning the accuracy of these time estimates or suggestions for making this form simpler, we would be happy to hear from you. You can write to the Tax Forms Committee, Western Area Distribution Center, Rancho Cordova, CA 95743-0001. DO NOT send the form to this address. Instead, see Where To File on page 4. • • 11 • �^�li�rrFa �s {° ,� , !►I rat •Y N ?vF .1'- Y 4"1 W. BOND LOGISTIXLLc INSIGHT. INNOVATION. INTEGRATION. $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis August 22, 2001 ovation 0 $13S,000,000 City ofAnytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series .1999.A Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis August 22, 2001 Page i TABLE OF CONTENTS TAB 1 Transmittal Letter 2 Opinion by Orrick, Herrington & Sutcliffe LLP 3 Notes and Assumptions 4 The Bonds Schedule A - Summary of Rebate Analysis Schedule B - Sources & Uses of Funds Schedule C - Series 1999A Bonds Value Analysis Schedule D - Arbitrage Yield Calculation 1. Yield Period 1 2. Yield Period 2 5 Rebate Computations Schedule E - Series 1999A Construction Account 1. Remaining Balance Analyses 2. Net Nonpurpose Investments Cash Flow (Yield Period 1) • 3. Net Nonpurpose Investments Cash Flow (Yield Period 2) 4. Commingled Fund Adjustment Analysis Schedule F - Series 1999 and 1999B Construction Account 1. Remaining Balance Analysis 2. Net Nonpurpose Investments Cash Flow (Yield Period 1) 3. Investment Earnings Analysis 6 Appendix A - 2019 Term Bond Valuation 1. Semi -Annual Debt Service 2. Yield Calculation 3. Debt Service Calculation . 7 Appendix B - Fixed Rate Analysis 8 Appendix C - Transferred Proceeds Ratio Analysis 9 Appendix D - Series 1999A Valuation Method J B0NDL0GISTIXLLc lk$,GNT. IMMOVATIOM. IMIIGAATIOM. A L B 0 N o L o 6 1 S T I X LLc • IN51GHT. INNOVATION. INTLGRATION- August 22, 2001 City of Anytown 123 Main Street Anytown, CA 90000 777 South Figueroa Street. Suite 3200 Lot Angeles. CA 90017 Re: S135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis Computation Period: July _28 1999 through Sel2tember 30, 2000 Ladies and Gentlemen: Phone 213 612 2200 Fax 213 612 2499 www bondloptit.tom This report (the "Report"), which is being delivered to you pursuant to our engagement letter, consists of computations and the assumptions on which such computations are based with respect to the rebate liability of the City of Anytown (the "Issuer") in connection with the above -captioned issue (the "Bonds") for the above -referenced period (the "Interim Computation Period"). The computations herein are based on an analysis of existing laws, regulations, and rulings. The Department of the Treasury ("Treasury") may publish additional regulations and supplement, amend, or interpret such laws, regulations, and rulings from time to time, with the result that the amount of rebate liability described in the Report may be subject to adjustment under such future pronouncements. The scope of our engagement was limited to preparing the Report based on information supplied to us. In accordance with our engagement letter (which is incorporated herein by reference), our engagement did not include determination of whether there were prohibited payments or imputed receipts, or an audit or review of the investments acquired with gross proceeds or the payment of debt service on the Bonds. With your permission, we have relied entirely on the information provided to us without independent verification, and we express no opinion as to the completeness, accuracy, or suitability of such information for purposes of calculating rebate liability with respect to the Bonds. We have undertaken no responsibility to audit or review the tax-exempt status of interest on the Bonds or any other aspect of the Bond program. We are under no obligation to consider any information obtained by us pursuant to this engagement for any purpose other than determining such rebate liability. Also, we have no obligation to update this Report delivered herewith because of any events occurring, changes in existing laws, regulations, or rulings or interpretations thereof, or data or information received, subsequent to the date hereof. DALLAS L 0 5 A N G E L E S NEW YORK SAN FRANCISCO BnND La0ISTIX,, City ofAnytown .,,�....o....e, .�,.M1....e, August 22, 2001 Page 2 For the Interim Computation Period July 28, 1999 through September 30, 2000: Allowable Yield on Investments: Yield Period 1 6.342612% Yield Period 2 5.465198% Cumulative Rebate Liability: K Ninety percent (90%) of the Cumulative Rebate Liability (reduced by any applicable computation date credits) is required to be rebated to the United States no later than 60 days after June 15, 2004 (the end of the fifth Bond Year). Such Cumulative Rebate Liability is subject to change, however, pursuant to computations undertaken up to and including June 15, 2004. Additionally, should the Bonds be retired prior to June 15, 2004, 100% of the Cumulative Rebate Liability (reduced by any applicable computation date credits) as of such retirement date will become due and payable within 60 days. This Report is not to be used, circulated, quoted, referred to, or relied upon by any other person without our express written permission. Very truly yours, Bond Logistix LLC • F: 0 LJ 0 R R I C K August 22, 2001 City of Anytown 123 Main Street Anytown, CA 90000 Re: S135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 ORRICK, HERRINGTON R SUTCLIFFE ►LP 777 SOUTH FIGUEROA STREET SUITE 3200 LOS ANGELES, CA 90017-5855 tef.23,6214200 for 213.612.2499 WWW.ORRICK.COAA Project Bonds, Series 1999A Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis Computation Period: July 28, 1999 through September 30, 2000 Ladies and Gentlemen: This opinion is being delivered to you pursuant to our engagement to provide certain legal services and accompanies a report (the "Report") prepared on the date hereof by Bond Logistix LLC ("BLX") consisting of computations and the assumptions on which such computations are based with respect to the rebate liability of the City of Anytown (the "Issuer") in connection with the above - captioned issue (the 'Bonds") for the above -referenced period (the "Interim Computation Period"). The opinion expressed herein is based on an analysis of existing laws, regulations, and rulings. The Department of the Treasury ("Treasury") may publish additional regulations and supplement, amend, or interpret such laws, regulations, and rulings from time to time, with the result that the amount of rebate liability described in the Report and in this opinion may be subject to adjustment under such future pronouncements. The scope of our engagement was limited to preparing this opinion, based on information supplied to us by you, BLX, and AnyBank Trust National Association (the "Trustee"). In accordance with our engagement letter (which is incorporated herein by reference), our engagement did not include work performed by prior counsel, independent determination of which funds were subject to or exempt from rebate, determination of whether there were prohibited payments or imputed receipts, or an audit or review of the investments acquired with gross proceeds or the payment of debt service on the Bonds. With your permission, we have relied entirely on information provided by you, BLX, and the Trustee without independent verification, and we express no opinion as to the completeness, accuracy, or suitability of such information for purposes of calculating rebate liability with respect to the Bonds. We have undertaken no responsibility to audit or review the tax-exempt status of interest on the Bonds or any other aspect of the Bond program. No opinion is expressed on any matter other than rebate liability to the extent set forth below, and we are under no obligation to consider any information obtained by us pursuant to this engagement for any purpose other than determining such rebate liability. Also, we have no obligation to update this opinion delivered herewith because of any events occurring, changes in existing laws, regulations, or rulings or interpretations thereof, or data or information received, subsequent to the date hereof. L 0 City of Any o town -0.-R .R 1-C K August 22, 2001 Page 2 Based on and subject to the foregoing, in our opinion, the computations shown in the Report were performed in accordance with applicable federal law and regulations and reflect the following: For the Interim Computation Period July 28, 1999 through September 30, 2000: Allowable Yield on Investments: Yield Period 1 6.342612% Yield Period 2 5.465198% Cumulative Rebate Liability:�Q+QQ This opinion is not to be used, circulated, quoted, referred to, or relied upon by any other person without our express written permission. Very truly yours, ORRICK, HERRII\GTOI` & SUTCLIFFE LLP $135,000,000 City ofAnytown Subordinate Lien Revenue Bonds, Series 1999 Project Sand,.Series49994 Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis August 22, 2001 Page I NoTEs AND AssumPTIONS The Dated Date of the Bonds is June 15, 1999. 2. The Issue Date of the Bonds is July 28, 1999. 3. The Interim Computation Period is July 28, 1999 to September 30, 2000. 4. Consistent with Section I.2. of the Certificate as to Tax Exemption and further discussion with Bond Counsel, the Subordinate Lien Revenue Bonds, Series 1999 (the "Series 1999 Bonds"), the Project Bonds, Series 1999A (the "Series 1999A Bonds"), and the Project Bonds, Series 1999B (the "Series 1999B Bonds"), collectively constitute one issue for federal taxation purposes and are not treated as part of any other issue of governmental obligations. 5. Absent an affirmative selection to the contrary, the end of the first Bond Year with respect to the Bonds for purposes of determining installment computation dates is June 15, 2000. Subsequent Bond Years end on each successive June 15 until no Bonds remain outstanding. Prior to the fifth anniversary of the Issue Date, the Issuer may select as the end of the first Bond Year any other date after the Issue Date and not later than the first anniversary of the Issue Date. No such selection has yet been made. Computations of yield are based on a 360-day year and semiannual compounding. 7. For debt service, yield, and investment cash flow purposes, all payments and receipts with respect to the -Bonds and proceeds thereof are accurately set forth in the schedules contained in Tab Sections 3 and 4 hereof. We are not aware of any hedging arrangement (such as an interest rate swap) that would affect the yield on the Bonds. For purposes of determining yield on the Bonds, the issue price is based on the offering prices and yields of the Bonds as set forth in the Official Statement. On September 15, 1999 the Issuer issued its Subordinate Lien Revenue Refunding Bonds, Series 1999 (the "Refunding Bonds"), providing for the immediate redemption of the Series 1999 Bonds and Series 1999B Bonds. Pursuant to Treasury Regulations Section 1.148-4(d), such refinancing results in converting the Bonds from a variable yield issue to a fixed yield issue as of September 15, 1999, the redemption date of the Series 1999 and Series 1999B Bonds and the issue date of the Refunding Bonds. Therefore, for the purposes of this Report, the first yield period was treated as having ended on September 15, 1999 ("Yield Period 111) and the second yield period will begin on September 15, 1999 and end on June 15, 2004 ("Yield Period 2"), the end of the fifth Bond Year. 8. The purchase price of each investment is at fair market value, exclusive of brokerage commissions, administrative expenses, or similar expenses and is representative of an arm's length transaction which did not reduce the rebate amount required to be paid to the United States. We are not aware of any broker fees paid by any parry with respect to any investment • contracts acquired with gross proceeds. J B0NDL0GISTIXLLc NS,GHT_ Iw NOVATION. IMT(GIAT&ON. L S135, 000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 ProiectBonds, Series.I999A Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis August 11,1001 Page 1 9. The Bonds are not, in whole or in part, "refunding" bonds. The Bonds are "refunded" bonds, which were partially refunded by the Refunding Bonds and, therefore, give rise to transferred proceeds to the Refunding Bonds pursuant to Treasury Regulations Section 1.148-9(b). Accordingly, proceeds of the Bonds cease to be treated as proceeds of the Bonds and instead are treated as proceeds of the Refunding Bonds as proceeds of the Refunding Bonds are used to discharge principal of the Bonds. The extent to which such transfers occur is set fortis on Appendix C hereof. 10. The only funds and accounts established relating to the Bonds are the Venue Project (including the Tax, Debt Service, Debt Service Reserve (also believed to be referred to as the Reserve Fund Account in Section F.I. of the Certificate as to Tax Exemption), and Construction Accounts therein), 1999 Construction, Tax, and Bond Funds. In addition, the Issuer established the Series 1999A Construction Account and the Series 1999 and 1999B Construction Account. 11. The Debt Service Account and the Bond Fund, along with the portions of the Tax Account and Tax Fund that make transfers to the Debt Service Account and Bond Fund respectively, collectively constitute a bona fide debt service fund, and are not taken into account in determining Cumulative Rebate Liability for a Bond Year if aggregate earnings on these funds and accounts do not exceed S100,000 in that Bond Year. Through the Yield Period 1, these funds have not had aggregate earnings of S100,000 or more and, therefore, were not taken into account in determining rebatable arbitrage. Additionally, for the Yield Period 2, pursuant to Section 148(f)(4)(A)(ii) of the Internal Revenue Code, the Debt Service Account and the Bond Fund, along with the portions of the Tax Account and Tax Fund that make transfers to the Debt Service Account and Bond Fund respectively, collectively remained a bona fide debt service fund and were not taken into account in determining Cumulative Rebate Liability. 12. Through the Interim Computation Period, the portions of the Tax Account and Tax Fund that make transfers to the Debt Service Account and Bond Fund respectively, the Construction Account, and the 1999 Construction Fund did not contain gross proceeds of the Bonds. 13. We have endeavored to distinguish between proceeds of the Bonds subject to the rebate requirement and other monies which have been commingled in the Series 1999A Construction Account. This "uncommingling" was based on a allocation of Bond proceeds to expenditures first. Treasury may publish regulations and other guidance which will apply to the Bonds with the result that the method of allocating gross proceeds to investments and expenditures may be subject to adjustment under such future pronouncements. 14. Consistent with Section H of the Certificate as to Tax Exemption, we have treated the fees paid for the bond insurance and surety bond as payments for a "qualified guarantee" within the meaning of Treasury Regulations Section 1.1484(f). 15. The Issuer has not been able to identify unequivocally the receipt of interest payments in the • Series 1999 and 1999B Construction Account for the period July 28, 1999 through B0NUL0GISTIXtic �Ni,GmT. ,NnOv*TIGN. -NILGRATfON. E S135,000,000 City ofAnytown Subordinate Lien Revenue Bonds, Series 1999 _Pr4iect.Bonds, Series 1999A Project Bonds, Series 1999B Interim Arbitrage Rebate Analysis August 22, 2001 Page 3 February 29, 2000. For the purposes of this Report, we have approximated such interest payments utilizing the monthly investment rates provided by the Issuer. See Schedule F4 hereof. 1 b. A portion of the Bonds qualify may as "construction bonds" under Section 148(f)(4)(C) of the Internal Revenue Code (the "Code"). The Issuer did not elect to pay the penalty in lieu of rebate as described in Section 148(f)(4)(C)(vii) of the Code. On the two-year anniversary of the Issue Date, a separate analysis will be required to determine if the Issuer has complied with the requirements of the "Two -Year Expenditure Exception" described in Section 148(0(4)(C) of the Code. If this analysis determines that the Issuer has met the requirements of the Two -Year Expenditure Exception, then no Cumulative Rebate Liability will be due with respect to that portion of the Bonds which qualifies for such exception, although Cumulative Rebate Liability with respect to the portion of the Bonds not qualifying for such exception will need to be determined. If the Issuer fails to comply with any of the requirements of the Two -Year Expenditure Exception, then all gross proceeds of the Bonds will be subject to the rebate requirements from the Issue Date. 17. The Bonds are eligible for the "18-month exception" under Section 1.148-7(d)(1)(i) of the Treasury Regulations if gross proceeds of the Bonds are expended for the governmental purpose of the issue within eighteen months of the Issue Date. On the date eighteen months after the Issue Date, a separate analysis will be required to determine if the Issuer has complied with the requirements of the 18-month exception. If this analysis determines that the Issuer has met the requirements of the 18-month exception, then no Cumulative Rebate Liability will be due with respect to that portion of the Bonds which qualifies for such exception, although Cumulative Rebate Liability with respect to the portion of the Bonds not qualifying for such exception will need to be determined. If the Issuer fails to comply with any of the requirements of the 18-month exception, then all gross proceeds of the Bonds will be subject to the rebate requirement from the Issue Date. 18. The applicable computation date credit was treated as a nonpurpose payment in the Summary of Rebate Analysis. See Schedule A hereof. BOND LOG ISTIXLLc INS&GMT. tNNOYATIOM. INTLG&ATION. $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Schedule A - Summary of Rebate Analysis Issue Date: July 28, 1999 Rebate Computation Date: September 30, 2000 Fund Computation Internal Reference Fund Current Date Gross Rate of Excess Number Description Fund Status Valuation Earnings Return Earnings 1 Series 1999A Construction Account ( Yield Period 1) N/A N/A $159,039.02 5.119695% N/A 1A Series 1999A Construction Account (Yield Period 2) Active $24,228.012.30 $1,276,825.40 5.119695% ($127,111.95) 2 Series 1999 and 19998 Construction Account (Yield Period 1) N/A N/A $679,458.55 5.394053% ($126,055.78) Totals: S24.228.012.30 S2.115.322.98 (S253.167.721 Arbitrage Rebate Summary Arbitrage Yield (Yield Period 1): Arbitrage Yield (Yield Period 2): Return on Investments: 6.342612% 5.465198% 5.379363% Actual Gross Earnings: Allowable Gross Earnings: 2,115,322.98 2,369,509.08 Computation Date Credit (6/15/2000): (1,018.38) Cumulative Rebate Liability: E254,186.10 Page 1 Is IMP 49 L Schedule B - Sources & Uses of Funds Sources of Funds Par Amount * Original Issue Premium - Original Issue Discount Net Production Accrued Interest Total Sources: Uses of Funds ' $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E Band Prior Bond Other Proceeds Proceeds Sources Total 135,000,000.00 0.00 (399.885.35) 134,600,114.65 134,600,114.65 158,556-63 158.558-63 134.T'�8.87_S_7$ Lu L92 1HIZAB-113ou Series 1999A Construction Account Senes 1999 and 1999E Contraction Account Underwriters' Discount Deposit to Debt Service Fund Costs of Issuance' Series 1999 Bonds Insurance Premium Series 1999A Bonds insurance and Surety Band Series 1999B Boncs insurance Premium Total Uses: 23,979,000.00 23.979.000.00 109,967,000.00 109,967,000.00 142.500.00 142.500.00 158.556.53 158,556.53 93.206.10 93.205.10 25,500.00 25,500.00 365,409.65 385.409.55 7,500-00 7.500.00 As not form in the investment records provided by the Issuer. For the purposes of preparing this Raport, we have treated this amount as being expanded on the Issue Date. ' As eet forth in the IRS Form 803" provided by the Issuer. Page 2 $13O,M,0OO City ofAnytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 19998 Schedule C - Series 1999A Bonds Value Analysis puns 1 As of September 15, 1909 Issue Data: 071211M Call Data: o9t16199 Present Value Yield: 5.629814% Plain Per Bonds Present Value (09116199): 19,242,981.25 2019 Term Bonds Present Value (09115A91: 5,819,691.82 Total Present Value JOQM6199 : 25.058.633.07 Plain Per Bonds' 2012 Term Bonds (Present Value) 1a Interest Value As Of Value As Of Value As Of Total Value As Of . Accrued As Of Computation Dale Debt Bervlcs Issue Onto Call Date Call Onto Dale Coupon .- Principal 9115199 09115199 Requirement 07r18199 09115/99 09115199 11:15199 131 A68--75 129.317.15 130257.47 130.257.87 Gs :SOC 157.702.50 150,032.13 162.030.09 152.030.09 11 n 5100 157,762-50 146.799.99 147,857.90 147,887.90 05115101 157,782.50 142.780.98 143,819.65 143.619.65 11 r 5101 157.762.50 130.972.00 132,89224 139.58214 051t5102 157.762.50 135.070.04 136.052.62 130.052.62 11115r02 157,762.50 131,372.17 132.327.95 132.327.85 . OS19,103 157.762.50 127,775.54 128.7D5Qs 128,705.05 lit 15103 4.500% 43D.000.00 4.837.50 434.837.50 137.702.50 124,277.37 125.181-43 560,016.93 05115/04 157.752-50 120,874.97 121.754-28 121.754.28 11115104 4.600% 455,000.00 5,232.56 460.232.50 157.762.50 117.565.72 118.420-06 570.653.48 05115,'05 157.762.50 114,347.07 115,178.90 115.178.20 11115105 4.700% 480.000.00 5,640.00 485.640.00 157.762.50 111.216.64 112.025.59 527.665.59 0511506 167.762.50 1D8,171.72 108.958.52 106,958.82 11r5:•O6 4.800% 505.000.00 6,060.00 511,060.00 157.762.50 105.210.25 1D5,975.61 617.03561 05l15:'07 157.762.50 102,329.88 103.07417 103.074.27 11n5107 4.900% 530,000.00 6.492-60 535.402.50 157.762.60 99,526.33 100.262.30 635.744.55 MOWN 157.762.50 96,803.50 97.567.71 97.507.71 . III 5w 5.000% 560.000.00 7.000-00 567.000.00 157.762.50 94.153.27 94.838-19 661.938.19 0515109 157.762.50 91,575.59 92,241.?7 92.741.77 11/15/09 5 000% 590.000 00 7,375.00 597.375.00 157.702.80 89.068.49 99,716 42 667.091.42 05115/10 157 762.50 06,630-02 07,260,21 87,260.21 11/15110 5.05D% 520,000.00 7.827.50 627.827.50 t57.762.50 04.258.31 54.871.25 712.600.75 05115111 157.762.50 81.931.53 82.547.89 82.547.69 11n911 5.100% 655.000.00 8.35125 663.351.25 157--702.50 79707.91 80.287.75 743.639.00 05115112 157.762.50 77,525.71 78,089.80 70.080.68 IV15112 5-150% 690.000-00 8.893.75 698,983.75 157.762.60 75.403-25 75,9508 774.835.53 C505113 157.762.50 73.335-91 73-672.41 73.872.41 11115f13 157,762.50 71.331.07 71.849.98 71.940-98 . C5115114 157,762.50 60.379-21 69.882.91 69.682-91 11,1, 1M4 157.762.50 67.478.81 57.969.90 67.960-60 051,15:15 157762.50 05.831-42 06.108.86 68.10886 1 V15°15 157,762-50 63.834-59 64.298.96 64.206.96 C5r5"16 157.762.50 62.086-97 82A38.82 62.538-02 11n5116 157,762.50 60.387.18 60.626.47 60.828-47 CS'15/17 157,762.50 58.733.94 59.161.20 50.101.20 11/15117 157,762.50 57,125.95 57.541.$2 57.541.52 OSa15116 157.762.50 55,561.99 55.966.18 55.965-18 1 V 1511 a t 57.762.50 54.040 84 54 433.97 54 433-97 C511S19 157.762.50 52.561-34 52.943.70 52.04370 . 11/15119 5-250% 6.010.000.06 6.167.762.50 1.998,640.37 2,03,179-111 2.013.179-61 O5,•15 20 11115120 5.5m% 1,050.000.00 14.437.50 1,064,437.50 1.064A37-50 05/15121 11115121 5.500% 1.110,006.00 15.262.50 1.125.262.50 1,123.262.50 05115/22 11115l22 5.500% 1,170.000.00 18.087.50 1,166,067.50 1,166.087,50 05il5123 11115/23 5.500% 1,230,000.00 16.912.50 1.240.912.50 1,246.912.50 05, 5124 . 1Vt5124 05115125 5.500% 1,300,000.00 17.875.00 1.317.575.00 1,317,676.00 11115M 6.500% 1,370.000.00 18.837.50 1,388.837.50 1,388.837.50 OS15126 1111526 5.500% 1 "0.000.00 19,600.00 1,450.600.00 1.459.600.00 Q5f1SF27 1111W27 5.500% 1,520.000.00 20.900.00 1,540,900.00 1.540.90000 051=8 I M 5120 5-500% 1.600.000.00 22,00000 1.822.000.00 1,622A00.00 05115/29 11/15/29 5.500% 1.695.000.00 23168.75 1.708.168.15 1.708.16075 • "1251.25 i .9a9_a9 19,jlj 011.26 12,451,268.76 6.m.661.02 11.815.1111511.112 25,058-633.07 See Aooe d.x 0 - Son- 1009A 6enm VXUWc uedlod ' See Appendix A3 - 2019 Tom Send Va4,NtW Pepe 3 Schedule D1 - Arbitrage Yield Calculation Yield Period 1 Qualified Total Present Value Present Value Par Guarantee Debt Factor @ as of Date Interest Amount Fees Service 6.342612% 7128199 07/28/99 7,500.00 7,500.00 1.00000000 7,500.00 07/28/99 25,500.00 25,500.00 1.00000000 25,500.00 09/15/99 174,958.24 25,000,000.00 25,174,958.24 ' 0,99188110 24,970,565.17 09/15/99 594,858.03 85,000,000.00 85,594,858.03 ' 0.99188110 84,899,921.58 09/15/99 25,058,633.07 25,058,633.07 ` 0.99188110 24,855,184.43 769,816.27 135,058,833.07 33,000.00 135,861,449.34 ' Provided by the Issuer. 2 See Schedule C - Series 1999A Bonds Value Analysis. 134,758,671.18 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Issue Price Calculation + Par Amount of Issue + Accrued Interest +/- Original Issue Prem/(Disc) 135,000,000.00 158,556.53 (399.885.35) Issue Pricer 13 758 671.18 Present Value Result: Variance: 134,758,671.18 0.00 Arbitrage Yield. 6.342612% Page 4 Schedule D2 - Arbitrage Yield Calculation Yield Period 2 Total Discount Present Issue Factor @ Value as of Date Payments' 5.465198% 09/15199 11/15/99 553,104.17 0.99105382 548,156.00 05/15/00 663,725.00 0.96469264 640,290.63 11/15/00 663.725.00 0.93903265 623,259.45 05/15/01 663.725.00 0.91405519 606,681.28 11/15/01 663,725.00 0.88974211 590,544.08 05/15/02 663,725.00 0.86607573 574,836.11 11/15/02 663,725.00 0.84303886 559,545.97 05/15/03 663,725.00 0.82061475 544,662.53 11/15/03 1,093.725.00 0.79878711 873,653.43 05/15/04 654,050.00 0.77754005 508,550.07 11/15/04 1,109,050.00 0.75685816 839,393.54 05/15/05 643,585.00 0.73672638 474,146.05 11/15/05 1,123.585.00 0.71713009 805,756.62 05115/06 632,305.00 0.69805505 441,383.70 11/15/06 1,137.305.00 0.67948738 772,784.40 05115/07 620.185.00 0.66141360 410,198.80 11115/07 1,150.185.00 0.64382057 740,512.76 05115/08 607,200.00 0.62669550 380,529.51 11115/08 1,167,200.00 0.61002594 712,022.27 05/15/09 593,200.00 0.59379977 352,242.02 11/15/09 1,183,200.00 0.57800521 683,895.76 05/15/10 578.450.00 0.56263077 325,453.77 11/15/10 1,198,450.00 0.54766527 656,349.44 05/15/11 562,795.00 0.53309785 300,024.80 11/15/11 1,217,795.00 0.51891790 631,935.63 05/15/12 546,092.50 0.50511513 275,839.58 11/15/12 1,236,092.50 0.49167950 607,761.35 05/15/13 528,325.00 0.47860125 252.857.01 11/15/13 1,258,325.00 0.46587087 586.216.96 05/15/14 509,162.50 0.45347910 230,894.55 11/15/14 1,279,162.50 0.44141695 564,644.01 05/15/15 488,950.00 0.42967564 210,089.90 11/15/15 1,298,950.00 0.41824664 543,281.47 05/15/16 467,687.50 0.40712163 190.405.70 11/15/16 1,322,687.50 0.39629255 524,171.20 05/15/17 445,243.75 0.38575151 171.753.45 11/15117 1,345,243.75 0.37549085 505,126.72 05/15/18 421,618.75 0.36550312 154,102.97 11/15/18 1,366,618.75 0.35578105 486,217.05 05/15119 396,812.50 0.34631758 137,423.14 11/15/19 1,396,812.50 0.33710583 470,873.63 05/15/20 370,562.50 0.32813910 121,596.05 11/15/20 1,420,562.50 0.31941088 453.743.12 05/15/21 341,687.50 0.31091483 106,235.71 11/15121 1,451,687.50 0.30264476 439,345.62 05/15/22 311,162.50 0.29459467 91,666.81 11/15/22 1.481,162.50 0.28675871 424,736.24 05/15/23 278,987.50 0.27913117 77,874.11 11/15/23 1,508.987.50 0.27170652 410,001.75 05/15/24 245,162.50 0.26447936 64,840.42 11/15/24 1,545,162.50 0.25744444 397,793.49 05/15/25 209,412.50 0.25059664 52.478.07 11/15/25 1,579,412.50 0.24393098 385,267.64 05/15/26 171,737.50 0.23744263 40,777.80 11/15126 1,611,737.50 0.23112686 372,515.83 05/15/27 132,137.50 0.22497908 29.728.17 11/15/27 1.652,137.50 0.21899483 361,809.58 05/15/28 90,337.50 0.21316976 19.257.22 11/15/28 1,690,337.50 0.20749963 350.744.40 05/15/29 46,337.50 0.20198031 9,359.26 11/15/29 1,731.337.50 0.19660781 340,394A8 See Appendix 8 - Fixed Rate Analysis. Page 5 $135,000,000 City of Anytown Subordinate Uen Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bond , Series 19WS Issue Price Calculation Issue Price: 25,058,633.07 Present Value Result: 25,058,633.07 Variance: 0.001 lArbitragre Yield: 5.465198X $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Schedule E1 - Series 1999A Construction Account Fund 1 Remaining Balance Analyses summary- Fund 1 Gross Earnings (Yield Period 1): $159,039.02 Gross Earnings (Yield Period 2): $1,276,825.40 Internal Rate of Return: 5.119695% Excess Earnings: $127,111.95 Security Par Maturity Settlement Settlement Accreted Accrued Value as of Type Amount Coupon Date Date Price Yield Price Interest 03/01199 City Pool 24,088,967.46 N/A N/A N/A N/A Var 100.000 49.071.56 24,138,039.02 Value as of September 15, 1999: 24.138.039.02 Computation Security Par Maturity Settlement Settlement Accreted Accrued Date Type Amount Coupon Date Date Price Yield Price Interest Value City Pool 24,121,041.63 NIA N/A N/A N/A Var 100.000 106,970.67 24 228 012.30 Value as of September 30, 2000: 24,228,012.30 Page 6 $135,000,000 _ City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E Schedule E2 - Series 1999A Construction Account ( Yield Period 1) Fund 1 Net Nonpurpose Investments Cash Flow Net Rebate Calculations iRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow Date (9115/99) 6.342612% 09/15/99 5.119695%09130/00 07/28/99 Deposit (23,979,000.00) 47 1.00818536 (24,175,276.76) 1.00662176 (24,137,783.07) 09/15/99 Balance Z 24,138,039.02 0 1.00000000 24,138,039.02 1.00000000 24,138,039.02 Earnings: 159,039.02 Excess Earnings: (37,237.73) % Allocable: 100.000% 3 % Allocable: 100.000% 3 Adjusted Earnings: 159,039.02 Adjusted Excess Earnings: (37,237,731 ' Represents the internal rate of return for the period 07/28/99 through 09/30100. Y See Schedule El -Remaining Balance Analyses. 3 See Appendix C - Transferred Proceeds Ratio Analysis. Page 7 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E Schedule E3 - Series 1999A Construction Account (Yield Period 2) Fund 1A Net Nonpurpose Investments Cash Flow Net Rebate Calculations IRR Calculations Nonpurpose Muni -Days/ Investments Computation FV Factor @ FV As Of FV Factor @ FV As Of Date Description Cash Flow Date 5.465198% 09/30/00 5.119695% , 09/30/00 09/15/99 Balance' (24,138,039.02) 375 1.05777242 (25.532,551.92) 1.05407014 (25,443,186.24) 09/15/99 Period 1 Liab a (37,237.73) 375 1.05777242 (39,389.04) 09/22/99 WID 10,819.60 368 1.05666401 11.432.68 1.05303453 11,393.41 09/30/99 WID 63.75 360 1.05539869 67.28 1.05185223 67.06 09/30/99 WID 33,741.64 360 1.05539869 35,610.88 1.05195223 35,491.22 10/01/99 W/D 1.342.76 359 1.05524063 1,416.93 1.05170453 1,412.19 10/01/99 W/D 1.361.48 359 1.05524063 1,436.69 1.05170453 1,431.87 10/01199 W/D 453.83 359 1.05524063 478.90 1.05170453 477.30 10/05/99 W/D 836.19 355 1.05460863 881.85 1.05111396 878.93 10106/99 W/D 63.17 354 1.05445068 66.61 1.05096637 66.39 10/08/99 W/D 395.34 352 1.05413487 416.74 1..05067125 `15.37 11/05/99 W/D 1,184.12 325 1.04988067 1,243.18 1.04669523 1,239.41 11/05/99 W/D 296.40 325 1.04988067 311.18 1.04669523 310.24 11/09/99 WID 690.88 321 1.04925188 724.91 1.04610747 722.73 11/15/99 WID 37.11 315 1.04830940 38.90 1.04522645 38.79 12/01/99 WID 821.21 299 1.04580026 858.82 1.04288069 856.42 12/09/99 WID 60,827.53 291 1.04454794 63,537.27 1.04170978 63,364.63 12/09/99 WID 81,699.56 291 1.04454794 85,339.11 1.04170978 85,107.23 12/09/99 W/D 22,991.61 291 1.04454794 24,015.84 1.04170978 23.950.58 12/09/99 WID 62,931.25 291 1.04454794 65,734.71 1.04170978 65,556.10 12/11/99 WID 624.77 289 1.04423510 652.41 1.04141726 650.65 01/04/00 WID 647.34 266 1,04064410 673.65 1.03805916 671.98 01/12/00 W/D 621.08 258 1.03939796 645.55 1.03689367 643.99 02107/00 W/D 517.72 233 1.03551337 536.11 1.03325994 534.94 02/10/00 W/D 1,035.29 230 1.03504820 1,071.58 1.03282474 1,069.27 03/01/00 W/D 2.115.38 209 1.03179782 2,182.64 1.02978353 2,178.38 03/05/00 W/D 1.082.93 205 1.03117986 1,116.70 1.02920527 1,114.56 03/27/00 W/D 305.258.31 183 1.02778769 313.740.73 1.02603062 313,204.37 04/01/00 WID 458.50 179 1.02717213 470.96 1.02545446 470.17 04/02/00 W/D 653.54 178 1.02701830 671.20 1.02531048 670.08 04/05/00 W/D 1.305.94 175 1.02655694 1,340.62 1.02487863 1,338.43 04/15/00 WID 781.78 165 1.02502058 801.34 1.02344047 800.11 05/05/00 W/D 1,458.87 145 1.02195475 1,490.90 1.02057019 1.486.88 05/13/00 WID 471.91 137 1.02073098 481.69 1.01942433 481.08 05/15/00 WID 1,725.61 135 1.02042527 1,760.86 1.01913807 1.758.63 05/22/00 WID 32.10 128 1.01935600 32.72 1.01813678 32.68 06/07/00 W/D 993.30 113 1.01706848 1,010.25 1.01599447 1,009.19 06/10/00 W/D 469.22 110 1.01661159 477.01 1.01556656 476.52 06/19/00 W/D 122.307.29 101 1.01524216 124,171.52 1.01428388 124,054.31 06/20/00 W/D 330,789.95 100 1.01509011 335,781.61 1.01414146 335,467.80 07/10/00 W/D 1,355.12 80 1.01205398 1.371.45 1.01129726 1,370.43 07/12/00 W/o 399.04 78 1.01175087 403.73 1.01101328 403.43 07/13/00 W/D 70.01 77 1.01159935 70.82 1.01087132 70.77 07/21/00 W/D 30,495.82 69 1.01038798 30,812.61 1.00973635 30,792.74 08/01/00 W/D 833.96 59 1.00887582 841.36 1.00831943 840.90 08/03/00 W/D 86,796.02 57 1,00857366 87,540.18 1.00803629 87.493.54 08/08/00 W/D 943.82 52 1.00781865 951.20 1.00732877 950.74 08/10/00 WID 1,253.80 50 1.00751680 1,263.22 1.00704591 1.262.63 08/31/00 WID 6.457.56 30 1.00450333 6,486.64 1.00422161 6,484.82 09/01/00 WID 1,882.51 29 1.00435289 1,890.70 1.00408060 1.890.19 09/09100 WID 781.97 21 1.00315020 784.43 1.00295326 784.28 09/15/00 WID 1,048.60 15 1.00224913 1.050.96 1.00210858 1,050.81 09/17/00 WID 625.64 13 1.00194896 626.86 1.00182718 626.78 09/30/00 Balance' 24,228,012.30 0 1.00000000 24,228,012.30 1.00000000 24,228,012.30 Earnings: 1,276,82SAO Excess Earnings: (127,111.95) (0.00) % Allocable: 100.000%, % Allocable: 100.000% 4 100.000% Adjusted Earnings: 1,276,825.40 Adjusted Excess Earnings: (127,111,951 111=1 ' Represents the internal rate of return for the period 07/28/99 through 09/30/00. ' See Schedule E1 - Remaining Balance Analyses. 'See Schedule E2 for Fund excess earnings during Yield Period 1. 4 See Appendix C - Transferred Proceeds Ratio Analysis. Page 8 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Schedule E4 - Series 1999A Construction Account Fund 1 Commingled Fund Adjustment Subject to Rebate Not Subject to Rebate Total Total Cash Average Cash Average Date Description Cash Flow Balance Flow Balance Balance Flow Balance Balance 07/28/99 Deposit 23,979,000.00 23,979,000.00 23,979,000.00 23,979,000.00 0.00 0.00 0.00 07/31/99 Interest MM 12,465.28 23,991.465.28 12,465.28 23,991,465.28 23,979,000.00 0.00 0.00 08131/99 Interest MM 97,502.18 24,088,967.46 97,502.18 24,088,967A6 23,991,46528 0.00 0.00 09122/99 W/D (10,819.60) 24,078,147.86 (10,819.60) 24,078,147.86 24,088,967.46 0.00 0.00 09/30/99 WID (63.75) 24,078,084.11 (63.75) 24,078,084.11 24,086,08223 0.00 0.00 09/30/99 W/D (33,741.64) 24,044,342.47 (33,741.64) 24,044,342.47 24,086,082.23 0.00 0.00 09/30/99 Reimb 300,000.00 24,344,342.47 24,044,342.47 24,086,082.23 300,000.00 300,000.00 0.00 09/30/99 Interest MM 101,648.24 24,445,990.71 101,648.24 24,145.990.71 24,086,082.23 300,000.00 0.00 09/30/99 Repo Interest 1,899.07 24,447,889.78 1,899.07 24.147,889.78 24,145,990.71 300,000.00 300,000.00 10/01/99 W/D (1,342.76) 24,446,547.02 (1,342.76) 24,146,547.02 24,147,E89.78 300.000.00 300,000.00 10/01/99 W/D (1,361.48) 24,445,185.54 (1,361.48) 24,145,185.54 24,147,889.78 300.000.00 300,000.00 10/01/99 W/D (453.83) 24,444,731.71 (453.83) 24,144,731.71 24,147,889.78 300,000.00 300,000.00 10/05/99 WID (836.19) 24,443,895.52 (836.19) 24,143,895.52 24,145,363.32 300,000.00 300,000.00 10/06/99 W/D (63.17) 24,443,832.35 (63.17) 24.143,832.35 24,145,118.69 300,000.00 300,000.00 10/08/99 W/D (395.34) 24,443,437.01 (395.34) 24,143,437.01 24,144,797.11 300,000.00 300,000.00 10/31/99 Interest MM 93,668.59 24,537,105.60 92,518.99 24,235,956.00 24,143,788.00 1,149.60 301,149.60 300,000.00 11/05/99 W/D (1,184.12) 24,535,921.48 (1,184.12) 24,234,771.88 24,235,956.00 301,149.60 301,149.60 11/05/99 WID (296.40) 24,535,625.08 (296.40) 24,234,475.48 24,235,956.00 301,149.60 301,149.60 11/09199 WID (690.88) 24,534,934.20 (690.88) 24,233,784.60 24,235,297.99 301,149.60 301,149.60 11/15/99 W/D (37.11) 24,534,897.09 (37.11) 24,233,747.49 24,234,692.63 301,149.60 301,149.60 11/30/99 Interest MM 95,498.94 24,630,396.03 94,326.78 24,328,074.27 24,234,220.06 1,172.16 302,321.76 301,149.60 12/01/99 W/D (821.21) 24,629,574.82 (821.21) 24,327,253.06 24,328,074.27 302,321.76 302,321.76 12/09/99 W/D (60,827.53) 24,568,747.29 (60,827.53) 24,266,425.53 24,327,344.30 302,321.76 302,321.76 12/09/99 W/o (81.699.56) 24,487,047.73 (81,699.56) 24,184,725.97 24,327,344.30 302,321.76 302,321.76 12/09/99 W/D (22.991.61) 24,464,056.12 (22,991.61) 24,161,734.36 24,327,344.30 302,321.76 302,321.76 12/09/99 Reversal 254.15 24,464,310.27 254.15 24,161,988.51 24,327,344.30 302,321.76 302,321.76 12/09/99 W/D (62,931.25) 24,401,379.02 (62,931.25) 24,099,057.26 24,327,344.30 302,321.76 302,321.76 12/11/99 WID (624.77) 24,400,754.25 (624.77) 24,098,432.49 24,285,837.57 302,321.76 302,321.76 12/31/99 Interest MM 99,645.96 24,500,400.21 98,414.72 24,196,847.20 24,164,931.06 1,231.24 303,553.01 302,321.76 01/04/00 W/D (647.34) 24,499,752.87 (647.34) 24,196,199.86 24,196,847.20 303,553.01 303,553.01 01/12/00 W/D (621.08) 24,499,131.79 (621.08) 24,195,578.78 24,196,415.64 303,553.01 303,553.01 01/31/00 Interest MM 98,087.24 24,597,219.03 96,871.92 24,292,450.70 24,195,902.73 1,215.32 304,768.33 303,553.01 02/07/00 WID (517.72) 24,596,701.31 (517.72) 24,291,932.98 24,292,450.70 304,768.33 304,768.33 02/10/00 W/D (1,035.29) 24,595,666.02 (1,035.29) 24,290,897.69 24,292,295.39 304,768.33 304,768.33 02/29/00 Interest MM 98,879.00 24,694,545.02 97,653.80 24,388,551.49 24,291,379.66 1,225.20 305,993.53 304,768.33 03/01/00 W/D (2,115,38) 24,692,429.64 (2,115.38) 24,386,436.11 24,388,551.49 305,993.53 305,993.53 03/05/00 WID (1,082.93) 24.691,346.71 (1,082.93) 24,385,353.18 24,386,859.19 305.993.53 305,993.53 03/27/00 W/D (305.258.31) 24,386,088.40 (305,258.31) 24,080,094.87 24,385,632.07 305,993.53 305,993.53 03/31/00 Interest MM 107,548.38 24,493,636.78 106,213.44 24,186,308.32 24,346,207.92 1,334.94 307,328.46 305,993.53 04/01/00 W/D (458.50) 24,493,178.28 (458.50) 24,185,849.82 24,186,308.32 307,328.46 307,328.46 04/02/00 W/D (653.54) 24,492,524.74 (653.54) 24,185,196.28 24,186,079.07 307,328.46 307,328.46 04/05/00 WID (1,305.94) 24,491,218.80 (1,305.94) 24,183,890.34 24,185,549.39 307,328.46 307,328.46 04/15/00 W/D (781.78) 24,490,437.02 (781.78) 24,183,108.56 24,184,443.36 307,328.46 307,328.46 04/30/00 Interest MM 107,243.70 24,597,680.72 105,897.94 24,289,006.50 24,183,775.96 1.345.76 308,674.22 307,328.46 05/05/00 W/D (1,458.87) 24,596,221.85 (1,458.87) 24,287,547.63 24,289,006.50 308,67422 308,674.22 05/13/00 W/D (471.91) 24,595,749.94 (471.91) 24,287,075.72 24,288,108.74 308,67422 308,674.22 05/15/00 W/O (1,725.61) 24,594,024.33 (1,725.61) 24,285,350.11 24,287,971.00 308,674.22 308,674.22 05/22/00 W/D (32.10) 24,593,99223 (32.10) 24,285,318.01 24,287,137.08 308,674.22 308,674.22 05/31/00 Interest MM 107,859.42 24,701,851.65 106,505.77 24,391,823.78 24,286,608.96 1,353.65 310,027.87 308,67422 06/01/00 Reversal 6,726.63 24.707,578.28 5,726.63 24,397,550.41 24,391,823.78 310,027.87 310,027.87 06/07/00 W/D (993.30) 24,706,584.98 (993.30) 24,396,557.11 24,396,732.32 310,027.87 310,027.87 06/10/00 W/O (469.22) 24,706.115.76 (469.22) 24,396,087.89 24,396,679.76 310.027.87 310,027.87 06/19/00 WID (122,307.29) 24,583,808.47 (122,307.29) 24,273,780.60 24,396,399.40 310,027.87 310,027.87 06/20/00 W/D (330,789.95) 24,253,018.52 (330,789.95) 23,942,990.65 24,390,268.46 310,027.87 310,027.87 06/30/00 Interest MM 105,257.48 24,358.276.00 103,928.31 24,046,918.96 24,241,175.86 1.329.17 311,357.04 310,027.87 07/10/00 W/D (1,355.12) 24,356,920.88 (1,355.12) 24,045,563.84 24,046,918.96 311,357.04 311,357.04 07/12/00 W/D (399.04) 24,356,521.84 (399.04) 24,045,164.80 24,046,693.11 311,357.04 311,357.04 07/13/00 W/D (70.01) 24,356,451.83 (70.01) 24,045,094.79 24,046,575.54 311,357.04 311.357.04 07/21/00 WID (30,495.82) 24,325,956.01 (30,495.82) 24,014,598.97 24,046,011.45 311,357.04 311,357.04 07/31/00 Interest MM 101,863.06 24,427,819.07 100,560.42 24,115,159.39 24,035,878.39 1,302.64 312,659.68 311,357.04 08/01/00 W/D (833.96) 24,426,985.11 (833.96) 24,114,325.43 24,115,159.39 312,659.68 312.659.68 08103/00 WID (86.796.02) 24,340,189.09 (86,796.02) 24,027,529.41 24,114,603.41 312.659.68 312,659.68 08/08/00 W/D (943.82) 24,339,245.27 (943.82) 24,026,585.59 24,060.182.16 312,659.68 312,659.68 Page 9 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Schedule E4 - Series 1999A Construction Account Fund 1 Commingled Fund Adjustment Date Description Total Cash Flow Total Balance Subject to Rebate Cash Flow Balance Average Balance Not Subject to Rebate Cash Average Flow Balance Balance 08/10/00 W/D (1,253.80) 24,337,991.47 (1,253.80) 24,025,331.79 24,053,462.84 312,659.68 312,659.68 08/31/00 W/D (6,457.56) 24,331,533.91 (6,457.56) 24,018,874.23 24,034,406.32 312,659.68 312,659.68 09/01/00 W/D (1,882.61) 24,329,651.40 (1,882.51) 24,016,991.72 24,033,920.94 312.659.68 312,659.68 09/01/00 Reversal 2,983.31 24,332,634.71 2,983.31 24,019,975.03 24,033,920.94 312,659.68 312,659.68 08/31/00 Interest MM 104,869.53 24,437,504.24 103,522.82 24,123,497.84 24,034,370.81 1,346.71 314,006.40 312,659.68 09109/00 W/D (781,97) 24,436,722.27 (781.97) 24,122,715.87 24,123,497.84 314,006.40 314,006.40 09/15/00 WID (1,048.60) 24,435,673.67 (1,048.60) 24,121,667.27 24,123,185.05 314,006.40 314,006.40 09/17/00 W/D (625.64) 24,435,048.03 (625.64) 24,121,041.63 24,123,006.49 314,006.40 314,006.40 09/30/00 Interest MM 108,363.14 24,543,411.17 106,970.67 24,228,012.30 24,122,155.05 1,392.47 315,398.87 314,006.40 Page 10 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E Schedule F1 - Series 1999 and 1999B Construction Account Fund 2 Remaining Balance Analysis Summary- Fund 2(Yield Period 1 Gross Earnings: $679,458.55 Internal Rate of Return: 5.394053% Excess Earnings: $126,055.78 Security Par Maturity Settlement Settlement Accreted Accrued Value as of Type Amount Coupon Date Date Price Yield Price Interest 1 03/01/99 City Pool 97,356,654.92 NIA NIA N/A NIA VAR 100.000 679,458.55 98,036,113.47 See Schedule F3 - Investment Earnings Value as of September 15, 1999: 98,036,113.47 Page 11 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 PmJoci Bonds, Series 1999A Project Bonds, Series 1999B Schedule F2 - Series 1999 and 19998 Construction Account (Period 1) Fund 2 Net Nonpurposs investments Cash now Net Rebate Calculations IRR Calculations Nonpurpeae Muni-Dayal Investments 13slsnce FV Factor Q FV As Of FV Factor ® FV As Of Date Description Cash Flow' Date 6.342612% 02130100 8.304053% t - 09130100 07/2Mg Deposit (84,974,500.00) 422 1.07594025 (91.427.484.71) 1.06438019 (90,445,174.43) 07128/99 Deposit (24,992,500.00) 422 1.07594025 (26.890,436.68) 1.06438019 (26.601,521.89) 07/28/99 W1D 12.436.744.92 422 1.07594025 13.381.194.43 1.05438019 13.237.424.92 08101/99 W1D 699.60 419 1.07538054 967.41 1.06390819 967.09 08103!99 W1D 55,791,70 417 1.07500756 59,976.50 1.06359364 59.339.70 08/07199 W/o 1.174.32 413 1.07426199 1.261.53 1.06296482 1.248.26 08112199 W1D 2.318.29 408 1.07333075 2,488.29 1.06217931 2.462.44 08125/99 W1D 14,431.46 395 1.07091331 15,454.84 1.06013971 15.299.36 09/01199 W1D 6.072.92 389 1.06079940 6.498.81 1.05919968 6.432.43 09/03/90 W1D 120.674.58 387 IM942836 129,052.82 1.05888852 127.780.69 09/06/99 W/D 1,780.08 384 1.06887203 1,902.68 1.05041695 1,084.07 09/13/99 Reimb (33.74184) 377 1.06757507 (36,021.73) 1.05732211 (35.675.78) 09114199 W/o 4,198.85 376 1,09738991 401.81 1.051165110 4A38-88 09115/99 Balance 98.036.113.47 375 1.08720479 104.624.610.24 1.05700951 103.825.104.27 . Earnings: 672,458.55 Excess Earnings: (126,055.78) 0.00 % Allocable: 100.000% 4 % Allocable: 100.000%' 100,000% Adjusted Earnings: AZMU ai,ei Adjusted Excess Earnings: 1126.055.781 JIM E Sea Schedule F3 - Investment Eemings Aneysia. Represents the internal rate of return for the penod 07/26199 througn 09WOO. 'See Schedule Ft • Remaining Balance Analysis. ' See Appendix C - Transferred Proceeds Ratio A OO&. Page 12 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E (Schedule F3 - Series 1999 and 1999E Construction Account Fund 2 Investment Earninas Anaivsis Cash Interest Accrued Date Description Flow Balance Rate Interest Days 07/28/99 Deposit 84,974,500.00 84,974,500.00 5.03% 0.00 0.00 07/28/99 Deposit 24,992,500.00 109,967,000.00 5.03% 0.00 0.00 07/28/99 W/D (12,436,744.92) 97,530,255.08 5.03% 0.00 0.00 08/01/99 W/D (899.60) 97,529,355.48 5.49% 40,881.43 3.00 08103/99 W/D (55,791.70) 97,473,563.78 5.49% 29,746.45 2.00 08/07/99 W/D (1,174.32) 97,472,389.46 5.49% 59.458.87 4.00 08/12/99 W/D (2,318.29) 97,470,071.17 5.49°% 74,322.70 5.00 08/25/99 W/D (14.431,46) 97,455,639.71 5.49% 193,234.42 13.00 09/01/99 W/D (6,072.92) 97,449,566.79 5.48% 89,171.91 6.00 09/03/99 W/D (120,674.58) 97,328,892.21 5.48% 29,667.98 2.00 09/06/99 W/D (1,780.08) 97,327,112.13 5.48% 44,446.86 3.00 09/13/99 Reimb 33,741.64 97,360,853.77 5.48% 103,70745 7.00 09/14/99 W/D (4,198.85) 97,356,654.92 5.48% 14,820.49 1.00 Balance as of 9/15199: 97,356,654.92 679,458.55 Page 13 $135, 000,000 City of Anytown Subordinate lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A `Project'Bonds,'Sedes 1999S Appendix Al - 2019 Term Bond Valuation Semi -Annual Debt Service Principal Debt Date Coupon Amount Interest Service 11/15/99 131,468.75 131,468.75 05115100 15T,762.50 157,762.50 11115100 157,762.50 157.762.50 05115/01 157.162.50 157,762.50 11 /15/01 157.762.50 157,762.60 05115/02 157.762.50 157,762.50 11115/02 157.762.50 157,762.50 05/15/03 157,762.50 157.762.50 11 /15103 157,162.50 157,762.50 05115/04 157,762.50 157,762.50 11115/04 157.762.50 157,762.50 05/15/05 157.162.50 157,762.50 11/15105 157.762.50 157.762.50 05115106 157,762.50 157,762.50 11115106 157,762.50 157,762.50 05115107 167.782.50 157,762.50 11115/07 157.762.50 157,762.50 G5115108 157,762.50 157,762.50 11/15/08 157,762.50 157.762.50 05115!09 157.762.50 157,762.50 11/15/09 157.762.50 167.762.50 05115110 157,782.50 157.762.50 11115/10 157.762.50 157.762.50 05115/11 157,762.50 157,762.50 11115/11 157,762.50 157,762.50 05/15/12 157,762.50 157,762.50 11/15/12 157,702.50 157,762.50 05/16113 157,762.50 157.762.50 11/15/13 157,762.50 157,762.50 05/15114 157.762.50 157.762.50 1111514 157,762.50 157.762.50 05/15115 157.762.50 157,762.50 11115/15 157,762.50 157.762.50 0511516 157,762.50 157.762.50 11/15116 157,762.50 157.762.50 05n 5117 157.762.50 157,762.50 11115117 167,762.50 157.762.50 05115oll 157,762.50 157,762.50 11 /15118 157,762.50 157.762.50 05115n9 157.762.60 157.762.50 11115119 5.250% 6,010.000 157,762.50 6,167,762.50 See Appendix e - Fixed Rate Analysis. Represents the product of the Guaranis@ % multiplied by the local fixed rate debt service. Pape 14 Total Qualified Guarantee: 418.409.55 Senss 1999E Bonds Portion: 7,500.00 Sense 1999 Bonds Portion: 25.500.00 Series 1999A Bonds Portion: 385.409.55 Fixed Rate Debt Service: ' 52.649.279.17 Guarantee %; 0.73203196% Guarantee on Term Bds: 91.152.39 Appendix A2 - 2019 Term Bond Valuation Yield Calculation Total Discount Present Issue Factor @ Value as of Date Payments' 5.629614% 07128/99 11/15199 131,468.75 0.98363410 129,317.15 05/15/00 157,762.50 0.95670471 150,932.13 11/15/00 157,762.50 0.93051258 146,799.99 05/15/01 157,762.50 0.90503752 142,780.98 11/15/01 157,762.50 0.88025991 138,872.00 05/15102 157,762.50 0.85616064 135,070.04 11/15/02 157,762.50 0.83272115 131,372.17 05/15103 157,762.50 0.80992337 127,775.54 11/15/03 157,762.50 0.78774973 124,277.37 05/15/04 157,762.50 0.76618316 120,874.97 11/15/04 157,762.50 0.74520702 117,565.72 05/15/05 157,762.50 0.72480515 114,347.07 11/15/05 157,762.50 0.70496184 111,216.54 05/15106 157,762.50 0.68566178 108,171.72 11/15/06 157,762.50 0.66689011 105,210.25 05/15/07 157,762.50 0.64863237 102,329.86 11/15/07 157,762.50 0.63087447 99,528.33 05/15/08 157,762.50 0.61360274 96,803.50 11/15108 157,762,50 0.59680386 94,153.27 05/15/09 157,762.50 0.58046489 91.575.59 11/15/09 157,762.50 0.56457325 89,068.49 05/15/10 157,762.50 0.54911667 86,630.02 11/15/10 157,762.50 0.53408326 84,258.31 05115/11 157,762.50 0.51946143 81,951.53 11/15111 157,762.50 0.50523990 79,707.91 05/15112 157,762.50 0.49140772 77,525.71 11/15/12 157,762.50 0.47795423 75,403.25 05/15/13 157,762.50 0.46486906 73,338.91 11/15/13 157,762.50 0.45214214 71,331.07 05/15/14 157,762.50 0.43976364 69,378.21 11/15/14 157,762.50 0.42772403 67,478.81 05/15/15 157,762.50 0.41601404 65,631.42 11/15115 157,762.50 0.40462464 63,834.59 05/15/16 157,762.50 0.39354705 62,086.97 11/15/16 157,762.50 0.38277274 60,387.18 05/15117 157,762.50 0.37229340 58,733.94 11/15/17 157,762.50 0.36210095 57,125.95 05/15/18 157,762.50 0.35218755 55,561.99 11/15118 157,762.50 0.34254556 54,040.84 05/15119 157,762.50 0.33316754 52,561.34 11/15119 6,167,762.50 0.32404626 1,998,640.37 See Appendix At- 2019 Tern Bond Valuation. Page 15 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999B Issue Price Calculation. + Par Amount of Issue 6,010,000.00 +Accrued Interest 37,687.71 +/- Original Issue Prem/(Disc) 182.884.30 - Issue Price: - - - - 5,864,803.41 - Qualified Guarantee (91,152.39) Adjusted Issue Price: 5,773,651.012 Present Value Result 5,773,651.02 Variance: 0.00 2019 Term Bond Yield: 5.6296 % E Appendix A3 - 2019 Term Bond Valuation Debt Service Calculation Issue Date: 07128/99 Computation Date: 0911"0 2019 Term Bond Yield: ` 5.629614% Value of Debt Service on September 15,1999: 5,815,651.82 10 Total Value As Of Value As Of Issue Issue Date balance date Date Payment = 07128/00 09115/99 11 / 15/99 131,468.76 129.317.16 130.257.87 05/15100 157,762.50 150,932.13 152.030.09 11,15100 157.762.50 146.799.99 147,867.90 05/15/01 157,762.60 142.780.98 143, 819.65 . 11/151,01 157,762.50 138.872.00 139.882.24 05!15102 157,762.60 135.070,04 136,052.62 11115102 157,762.50 131, 372.17 132, 327.85 0 5! 1510 3 157,762.60 127,775,54 128,705.05 11115! 03 157.762.50 124, 277.37 125.181.43 05/15104 157,762.60 120,874.97 121,754.28 11115104 157, 762.50 117,565.72 110,420.96 05! 15105 157,762.50 114,347.07 115.178.90 11115!05 157.762.50 111,216.54 112.025.59 05115!06 157, 762.50 108,171.72 108.958.62 11/15/06 157,762.50 105,210.25 105,075.61 05115107 157, 762.50 102,329.86 103.074.27 11/15107 157,762.50 99,528.33 100.262.36 0515108 157,762.50 96,803-50 97.507-71 11/15!08 157.762.50 94,153.27 94,838.19 051,15:09 157,762.50 91,575.59 92.241.77 11115!09 157,762.50 89,068.49 89,716.42 i 05/15110 157,762.50 86,630.02 87.260.21 11/15,10 157,762.50 84,258.31 84.871.25 05,15,111 157,762.50 81,951-53 82.547.69 11115•!11 157,762.50 79,707.91 80.287.75 05115,12 157,762.50 77,525.71 78.089.68 111151!2 157,762.60 75,403-25 75.951.78 05115:13 157,762.50 73,336.91 73.872.41 1111503 157,762.50 71,331.07 71.849.98 05/15114 157,762.50 69,378.21 69.882-91 ' 11115114 157.762.50 67.478.81 67.969.69 0515115 157,762.50 65,631.42 66.108.86 11115115 157,762.50 63,834.59 64.298.96 05,15116 157,762.50 62,086.97 62.538.62 11115116 157,762.50 60,367.18 60.828.47 05115117 157,762.50 58,733.94 59.161.20 11115117 157,762.50 57,125.95 57,641.52 05115/18 157,762.50 55,561.99 55,966.18 11115118 157.762.50 64,040.84 54.433.97 05/15119 157,762.50 52,561.34 52,943.70 11/15119 6,167,762.50 1,998,640.37 2,013,179.61 12,451,968.75 5,773,051.02 5.B15.851.82 See Appendix A2 - 2010 Term Bonds Valuation, Semi -Annual pebt Service. See Appendix A -2019 Term Bond Valuelion, Yield Calculation. Papa 18 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E 49 $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 1999E Appendix B - Fixed Rate Analysis Semi -Annual Aeht Service Principal Debt Date Coupon Amount Interest Service 11/15199 553,104.17 553,104.17 05/15100 663,725.00 663.725.00 11/15100 663,725.00 863,725.OD 05115/01 663,725.OD 663,725.DD 11/15101 663,725.00 663.725.00 05115M2 663,725.00 663.725.00 11/15/02 663,725.00 683,725.00 05/15/03 663,725.OD 663,725.00 11115/03 4.500% 430,000 663,725.00 1,093,725.D0 051151D4 MA.050.00 654.050.00 11/15104 4.600% 455,000 654,050.00 1,109,050.00 05/15/05 643,585.00 643,585.00 11/15/05 4.700% 460.000 643,585.00 1,123,585.00 05/15106 632,305.00 632.306.00 11v15106 4.600% 506,000 632305.04 1,137,345.00 05/15/07 620,185.00 620.185.00 11/15/07 4.900% 530,000 620,185.00 1,150,185.00 05/15108 607,200.00 607.200.00 111156,08 5.000% 560.000 607,200.00 1,167,200.00 05/15/09 593,200.00 593,200.00 11/15109 5.000% 590,000 593.200.00 1.183.200-00 05/15110 578,450.00 578.450.00 11115110 5.050% 620,000 578,450.00 1.198.450.00 05/15111 562.795.00 562,795.00 11/15/11 5.100% 655,000 562,795.00 1,217,795.00 05115/12 546,092.60 548,092.50 11115112 5.150% 690.000 546.092.50 1,236,092.60 05/15113 528,325.00 528.325.00 11115/13 5.250% 730,000 528,325.00 1,258,325.00 05!15114 609.162.50 509.162.50 11115114 5.250% 770,000 509,162.50 1,279,162.50 05115/15 488,950.00 488,950.00 11115/15 5.250% 810.000 488.950.00 1,298,950.D0 05115/16 467,687.50 467.687.50 11115/16 5.250% 855,000 467.687.50 1322,687.50 05/15/17 445,243.75 445.243.75 11/15/17 5.250% 900.000 445,243.15 1,345,243.75 05/15118 421.618.76 421.618.75 11/15/,18 5.250% 945,000 421.618.76 1.368.818.75 05115/19 396,812.50 396.812.50 11/15/19 5.250% 1.000.000 396.812.50 1.396.812.50 05115/20 370.562.50 370,562.50 11115,"20 5.5w% 1,050.0w 370.562.50 1,420,562.50 M15121 341,687.50 341.687.50 11115/21 5.500% 1.110,000 341,687.60 1.451.687.50 05/15/22 311,162.50 311.192.50 11/15/22 5.500% 1.170.000 311,162.50 1.481.162.50 05/15/23 276,987.50 278,987.50 11115/23 5.500% 1,230,000 278.987.50 1,508,987.60 05115/24 245,162.50 245,162.50 11/15/24 5.500% 1,300,000 245,162.50 1,545,162.50 0511525 200.412.50 209,412.50 11115/25 5.500% 1,370,000 209,412.50 1.579.412.50 05115126 171,T37.50 1T1,737.50 11115126 5.500% 1.440,000 171,737.50 1.611.737.50 05,15127 132,137.50 132,137.50 11115/27 5.500% 1,520.000 132.137.50 1,652,137.50 M15/28 90,337.60 90.337.50 1111528 5.500% 1.600,000 90.337.50 1,690,337.50 0511529 46,337.50 46.337.60 11115..29 5.500% 1.685,000 46.337.50 1.731.337.50 Page 17 r Appendix C Transferred proceeds Ratio Ana sls Series 1999 and 1999B Bonds: $135,000,000 City ofAnytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1099A Project Bonds, Series 1999E • Principal Amount Refunded by Refunding Bonds: 107,569,000.00 Principal Amount Refunded by Equity Contribution: 2,431,000.00 Total Principal Amount Refunded: 110,000,000.00 Bond Principal Amount Outstanding on Refunding Date: t 110.000.000.00 Operarina Rule Factor 100.0w% Principal Amount Refunded Principal Adjusted Cumulative py Rafunding Amount Transfer Operating Transfer Transfer %Allocable Date Bonds Outstanding Ratio Rule Ratio Ratio to Bonds 9115.199 110,000,000.00 110,000,00D.00 100.000% 100.000% 100.000% 100,000% 0.000% 11D 000,000.00 110 • For purposes of 4erermining the operating rule factor, we have assumed the Bone pdnrlpat amount outstanding On the Refunding Data is equivalent to the value of the refunded Bonds ($110,000.000). Upon review by a tax lawyer, such methodology was approved in lieu of representing the total value of the Bonds (ti135.000.000). Page is $135,000,000 City of Anytown Subordinate Lien Revenue Bonds, Series 1999 Project Bonds, Series 1999A Project Bonds, Series 19998 Appendix D - Series 1999A Valuation Method Maturity Valuation Date PrincipalCoupon' Yield' Price Method 11/15/99 11/15/00 11/15/01 11/15102 11/15103 430,000.00 4.500% 4.500% 100.000 Plain Par 11/15/04 455,000.00 4.600% 4.600% 100.000 Plain Par 11/15105 480,000.00 4.700% 4.700% 100.000 Plain Par 11/15/06 505,000.00 4.800% 4.800% 100.000 Plain Par 11/15/07 530,000.00 4.900% 4.900% 100.000 Plain Par 11/15/08 560,000.00 5.000% 5.000% 100.000 Plain Par 11/15/09 590,000.00 5.000% 5.050% 99.594 Plain Par 11/15/10 620,000.00 5.050% 5.150% 99.143 Plain Par 11/15/11 655,000.00 5.100% 5.200% 99.091 Plain Par 11/15/12 690,000.00 5.150% 5.250% 99.043 Plain Par 11/15/13 730,000.00 5.250% 5.500% 96.957 Present Value 11/15114 770,000.00 5.250% 5.500% 96.957 Present Value 11/15115 810,000.00 5,250% 5.500% 96.957 Present Value 11/15/16 855,000.00 5.250% 5.500% 96.957 Present Value 11/15/17 900,000.00 5.250% 5.500% 96.957 Present Value 11/15/18 945,000.00 5.250% 5.500% 96.957 Present Value 11/15/19 1,000,000.00 5.250% 5.500% 96.957 Present Value 11115120 1,050,000.00 5.500% 5.600% 98.540 Plain Par 11/15121 1,110,000.00 5.500% 5.600% 98.540 Plain Par 11/15122 1,170,000.00 5.500% 5.600% 98.540 Plain Par 11/15/23 1,230,000.00 5.500% 6.600% 98.540 Plain Par 11/15124 1,300,000.00 5.500% 5.600% 98.540 Plain Par 11/15/25 1,370,000.00 5.500% 5.600% 98.540 Plain Par 11/15/26 1,440,000.00 5.500% 5.600% 98.540 Plain Par 11/15/27 1,520.000.00 5.500% 5.600% 98.540 Plain Par 11/15/28 1,600,000.00 5.500% 5.600% 98.540 Plain Par 11/15/29 1,685,000.00 5.500% 5.600% 98.540 Plain Par 25,000,000.00 As set forth in the Series 199A Bonds Official Statement. Page 19 Exhibit B /- kl J j BOND LOG�STIX,,; •. / INSIGHT. INNOVATION. INTEGRATION. Proposal to Provide Arbitrage Rebate Compliance Services to the City of Huntington Beach Summary of Annual Fees Estimated Engagement Annual Additional Total Annual PAR Amount Description Series Fee Report Fee ' Fees Fees $1,653,904 Resevoir Hill Assessment District Bond 1989 No Charge 1,250 1,250 $2,155,000 Community Facilities District Bonds 1990-1 No Charge 1,250 1,250 $33,495,000 Public Finance Authority Lease Revenue Bond 1992 No Charge 1,250 1,250 $8,070,000 Public Finance Authority Certificate of Participation Bond 1997 No Charge 1,650 1,650 $10,835,000 Redevelopment Agency Tax Allocation Bond 1999 No Charge 1,250 1,250 $31,360,000 Public Finance Authority Lease Revenue Bond 2000A No Charge 1,650 1,650 $31,095,000 Public Finance Authority Lease Revenue Bond 2001A No Charge 1,250 1,250 $31,095,000 Public Finance Authority Lease Revenue Bond 2001 B No Charge 1,250 a 1,250 $16,000,000 Community Facilities District Bonds 2001-1 No Charge 1,650 500, 2,150 Total $12,950 'Assumes all calculations have been updated as of their most recent bond year. 2Additional fees will be charged according to actual facts. We have tried to estimate additional fees according to assumptions, as footnoted. ' If this issue and the 2001A issue are a single issue for tax purposes, the City will only be charged a single $1,250 report fee for both Series. <Proceeds in the Capitalized Interest Fund dedicated to Interest payments during the first year the bonds are outstanding qualify for the Bona Fide Debt Service Exemption. of the Treasury Regulations. This fund is commingled, thereby. Commingled funds fees will not be charged for calculations performed subsequent to the first annual calculation performed on the bonds. EXHIBIT B n, PROPOSAL TO PROVIDE ARBITRAGE REBATE CbmamNCE SERVICES V BOND LOG ISTIVIK INSIGHT. ,„„oVAT,o„. ,„T[GRATIO„. TO THE CITYOFHUNTINGTON BEACH Additional areas in which BLXcan be of assistance are listed (below). Please see exhibit Afor a representa- tive sample of transactions forwhich BLXhas per- formed such ancillary advisory services. ♦ arbitrage rebate compliance ♦ complexcashflowmodeling ♦ continuingdisclosure reporting ♦ defeasanceanalyses ♦ economiclife calculations ♦ escrow structuring and restructuring ♦ flow offunds monitoringservices ♦ investmentpolicyreview ♦ IRS refund requests ♦ private use analyses ♦ troubled transaction workouts 9. FEESmEDULE When comparing the fees listed below to those of other firms, the City should keep in mind that BLX does not attach additional fees for the legal consultation provided by Orrick's expert tax counsel in the preparation of rebate analyses. Other firms, lacking this resource might require billing the City hourly for such resources in the event that any of the complexities mentioned may arise with regards to a specific analysis, making their proposed cost appear artificially low. On the other hand, a firm that forgoes enlisting the services of expert tax counsel in order to avoid charging the City for such services runs the very real risk of causing the City to make unnecessary rebate payments to the IRS, or causing the City to be out of compliance with the applicable Treasury regulations. Please see Exhibit B hereto for a fee estimate, by individual bond issue. One Time Fee (per issue engaged) Engagement Fee $250 (for newissues only, not charged for outstanding bond issues of the City as of the date of this proposal) Base Fees (per report) Report Fee $2.650 (construction other proceeds outstanding) ReportFee #2,250 (reserve fund proceeds and/or proceeds in a refunding escrow only) Page i o Additional Fees (per report as appropriate) Yield Restriction Analysis +$500 Commingled Funds Analysis +$500 Transferred Proceeds Analysis +$500 Variable Rate Issue +$500 Periods in Excess of 12 Months +$500 (perAdditional year of fraction thereof) QDtional Services Annual half -day arbitrage rebate training session No charge Follow up consultation visits with the City No charge Evaluating various elections To be negotiated and applications separately Io. TERMSoFENGAGEMENT The Citpis requesting aproposal to cover three years plus two optional one year extensions. The fees outlined herein will be held firm for the initial and any subsequent extended contract periods. The fees listed above will apply to any prospective issues of the City added to the engagement during the initial and any extended contract periods. 22. AMENmyc CAwum7lom There exists the distinct possibility that the federal government may amend the rebate regulations in the future with the result beingthat prior rebate liabilities may require recalculation. In the event that this occurs, we will, at no charge, review prior rebate calculations to determine if a recalculation is necessary and/or advisable. After this initial review, we will discuss our findings with the City and jointly determine the best course of action and the appropriate fee, if any. To the extent the recalcula- tion work constitutes a minor adjustment to our prior calculation, we do not expect to charge more than a nominal fee. Conversely, if the recalculation work is substantial, we will provide the Citywith a competitive proposal to perform such recalculations. We do not expect fees associated with any recalculation workto be anygreaterthan our current "calculation" fees and competitive with the general market for arbitrage rebate calculation services.