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<br />'. <br /> <br />Line 6. <br /> <br />Line 7. <br /> <br />Line 8. <br /> <br />Line 9. <br /> <br />The rate of 7.0% is accurate (per Jon Moe <br />in aSPB). as it is used for the Public <br />School Permanent Fund Mortgages. <br /> <br />CWCB estimate of expenditures for projects under <br />construction in FY 89 in the amount of 30M. <br />(Includes projects proposed in SB 30 (88)) $JO.OM <br /> <br />Amount from Long Bill. <br /> <br />HB 1158 $70.517 and 1 FTE for studies <br />Feasibility studies for FY 89 based on <br />FY 87 and FY 88 figures <br /> <br />.07M <br /> <br />.75M <br />$ .82M <br /> <br />FY 89 income consisting of: <br /> <br />a. Reoavments <br />Per FY 88 repayment schedule. <br /> <br />$2.78M <br /> <br />b. Mineral lease <br />This figure is based on the <br />estimate for FY 88 less 12%. <br /> <br />$1. 3M <br /> <br />c. Interest <br /> <br />$1.86M <br /> <br />$29M @ 7.8% <br />22M @ 7.8% <br />16M @ 7.8% <br /> <br />for 6 <br />for 3 <br />for 3 <br /> <br />= $1.13M <br />.42M <br />.31M <br />$I . 86M <br /> <br />mos. <br />1ll0S. = <br />mos. = <br /> <br />$ 5.9 4M <br /> <br />The rate of 7.8% for FY 89 was <br />obtained from Jon Moe. aSPB. <br /> <br />The above figures are estimates. <br /> <br />-J -. <br />