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2002-04-15 (30) '-'" ......." TOWN OF WAPPINGER /5;1fb:2 April~ - ~~~u. 6L~/I&-'t. .BatbaR Sp ~~ Accounting Manager New York State Environmental Facilities Corporation -.5O-WolfRoad ~~!5' /1JrtJ4pU.Va.-tj Albany, New York 12205/'2991 SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD P.O. BOX 324 WAPPINGERS FALLS, NY 12590-0324 CONSTANCE O. SMITH SUPERVISOR TELEPHONE: (914) 297-2744 FAX: (914) 297-4558 RE: New York State Water Pollution Control Revolving Fund (SRF) Town of Wappinger Series 1992 B Dear Ms. Spring: Our auditors, Sedore & Company, CPA's PC, are making an ex~mination of our financial statements. Please confirm directly to them balances as of December 31, ~for the Revolving Fund Revenue Bonds, Series 1992 B, as detailed below: roo I 1. Principal amount of issue: $6,060,000 2. Original date of issue: 11/12192 3. Maturity date of issue: 9/15/2012 4. Annual interest rate: 6.137 5. Principal amount retired during year: 6. Principal amount outstanding at December 3l~ ~{)()I 7. Total interest paid during year 8. Balance of proceeds deposited to the Town of Wappinger construction fund as of December 31, zooD" clO~ / ..'>~ .. ......,I 9. Interest earned and or accrued on construction funds for the year of ~/Ol After completing the above information (attach additional sheets if necessary) and signing and dating your reply, please mail it directly to our auditors, Sedore & Company, CPA's PC, in the enclosed return envelope. Sincerely, ~L/(f~ Constance O. Smith Supervisor COS:dlv TO: Sedore & Company, CPA's PC The information furnished to you with this letter from the Town of Wappinger agrees with our records at December 31, 2OO(J. iffl; I SIGNATURE: TITLE: DATE: ,:\