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<br />.. <br /> <br />Colorado Water Conservation Board <br />Construction Fund Loan Program <br />Repayment Schedule <br /> <br /> Contract #: <br /> Borrower: Lorna Ditch and Lateral Company <br /> Project: Ditch Rehabilitation <br /> Principal: $178,000.00 Annual Payment: $11,418.19 <br /> Interest: 2.50% 1st Payment Due <br /> Term: 20 years <br />--------------------------------- ------------ -------------- --------------- <br />--------------------------------- ------------ -------------- --------------- <br /> Loan Annual Amount to Amount to <br />Period Year Balance Payment Interest Principal <br />-------------------------------- --------------------- ---------------- ---------------- ---------------- <br />1 2003 $178,000.00 $11,418.19 $4,450.00 $6,968.19 <br />2 2004 171,031.81 $11,418.19 $4,275.80 $7,142.39 <br />3 2005 163,889.42 $11,418.19 $4,097.24 $7,320.95 <br />4 2006 156,568.47 $11,418.19 $3,914.21 $7,503.98 <br />5 2007 149,064.49 $11,418.19 $3,726.61 $7,691.58 <br />6 2008 141,372.91 $11,418.19 $3,534.32 $7,883.87 <br />7 2009 133,489.04 $11,418.19 $3,337.23 $8,080.96 <br />8 2010 125,408.08 $11,418.19 $3,135.20 $8,282.99 <br />9 2011 117,125.09 $11,418.19 $2,928.13 $8,490.06 <br />10 2012 108,635.03 $11,418.19 $2,715.88 $8,702.31 <br />11 2013 99,932.72 $11,418.19 $2,498.32 $8,919.87 <br />12 2014 91,012.85 $11,418.19 $2,275.32 $9,142.87 <br />13 2015 81,869.98 $11,418.19 $2,046.75 $9,371.44 <br />14 2016 72,498.54 $11,418.19 $1,812.46 $9,605.73 <br />15 2017 62,892.81 $11,418.19 $1,572.32 $9,845.87 <br />16 2018 53,046.94 $11,418.19 $1,326.17 $10,092.02 <br />17 2019 42,954.92 $11,418.19 $1,073.87 $10,344.32 <br />18 2020 32,610.60 $11,418.19 $815.27 $10,602.92 <br />19 2021 22,007.68 $11,418.19 $550.19 $10,868.00 <br />20 2022 11,139.68 $11,418.17 $278.49 $11,139.68 <br /> -------------------- -------------------- -------------------- <br /> Totals $228,363.78 $50,363.78 $178,000.00 <br />