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2002A 2003 2003 2003
<br />Capital Tax Increment Tax Increment Capital
<br />Equipment Refunding Crossover Equipment Totals
<br />Certificates Bonds Bonds Certificates 2003 2002
<br />$ 59,442 $ - $ - $ - $ 262,589 $ 204,941
<br />- 124,995 123,095
<br />226 - - 40 3,076 5,601
<br />- - - 13,732 13,732 -
<br />59,668 - - 13,772 404,392 333,637
<br />56,000 - - - 1,211,000 1,432,000
<br />7,238 7,982 32,145 3,080 600,319 637,021
<br />63,238 7,982 32,145 3,080 1,811,319 2,069,021
<br />(3,570) (7,982) (32,145) 10,692 (1,406,927) (1,735,384)
<br />443 1,285,000 572 2,211,015 -
<br />- - - (925,000) -
<br />7,539 - - 1,321,415 1,575,784
<br />- - - (6,524) -
<br />7,982 1,285,000 572 2,600,906 1,575,784
<br />(3,570) - 1,252,855 11,264 1,193,979 (159,600)
<br />- - - - 406,787 566,387
<br />$ (3,570) $ - $ 1,252,855 $ 11,264 $ 1,600,766 $ 406,787
<br />Exhibit D -2
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