| |
Total |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
| Net Avail.for Debt Svc. |
176,638,093 |
|
4,570,560 |
5,347,555 |
6,124,550 |
6,513,048 |
6,513,048 |
6,838,700 |
7,180,635 |
7,539,667 |
7,916,651 |
8,312,483 |
8,728,107 |
9,164,513 |
9,622,738 |
10,103,875 |
10,609,069 |
11,139,522 |
11,696,498 |
12,281,323 |
12,895,390 |
13,540,159 |
| Ground Rent |
-22337775 |
|
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
-1116889 |
| Participation |
-10818354 |
|
-248400 |
-290628 |
-264456 |
-285570 |
-217170 |
-234868 |
-262104 |
-299419 |
-338600 |
-378030 |
-433061 |
-504214 |
-578925 |
-657371 |
-739739 |
-826226 |
-917038 |
-1012390 |
-1112509 |
-1217635 |
| 1st Mortgage Interest |
-38340200 |
|
-3907174 |
-3895210 |
-3881928 |
-3867181 |
-3850810 |
-3832634 |
-3812456 |
-3790054 |
-3765183 |
-3737571 |
|
|
|
|
|
|
|
|
|
|
| 2cd Mortgage Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3rd Mortgage Interest |
-69151547 |
|
|
|
|
|
|
|
|
|
|
|
-6915155 |
-6915155 |
-6915155 |
-6915155 |
-6915155 |
-6915155 |
-6915155 |
-6915155 |
-6915155 |
-6915155 |
| Credit Enhancement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Service Acctg.Adj. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule #Dep.37260000 1 31.5yrs |
-23657143 |
|
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
-1182857 |
| Schedule #Dep. 0 1 35 yrs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule #Dep. 0 1 31.5yrs |
-2344784 |
|
-3627 |
-11499 |
-20604 |
-30634 |
-40972 |
-51568 |
-62695 |
-74378 |
-86645 |
-99525 |
-113049 |
-127250 |
-142160 |
-157816 |
-174255 |
-191516 |
-209640 |
-228670 |
-248651 |
-269632 |
| Total |
9,988,290 |
|
-1888387 |
-1149528 |
-342183 |
29917 |
104350 |
419883 |
743635 |
1,076,071 |
1,426,477 |
1,797,612 |
-1032904 |
-681852 |
-313247 |
73787 |
480174 |
906879 |
1,354,920 |
1,825,363 |
2,319,329 |
2,837,992 |
|