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WHEREAS, in accordance with and under the authority <br />of paragraph 4 of the Authorizing Resolution, the Director <br />of Finance has sold $5,950,000 principal amount of the Notes <br />for the purpose of providing funds to pay the cost of the <br />following projects described in paragraph 3 of the Authorizing <br />Resolution, the amount of Notes sold for each project being <br />set forth below: <br /> <br />Principal Original Issuance Renewal Issuance <br />Amount Puroose Date Interest Date Interest <br /> <br />S400,OOO Urban Renewal 8-22-80 6.20% <br /> <br />12-18-80 10.90% <br />4-17-81 7.98% <br />10-14-81 8.92% <br /> <br />$500,000 Urban Renewal <br /> $303,000 8-22-80 6.10% 12-18-80 10.25% <br /> <br />urban Transportation 4-17-81 7.79% <br /> $197,OOO 10-14-81 8.85% <br /> <br />$400,000 Urban Renewal <br /> $262,573 <br /> <br />12-15-80 10.25% <br /> <br /> 4-17-81 7.84% <br />10-14-81 8.95% <br /> <br />Urban Transportation <br />$25,OOO <br /> <br />Drainage, Curbs, <br /> Gutters and Street <br /> Improvements <br /> $112,427 <br /> <br />$4OO.OOO <br /> <br />Urban Transportation <br /> $273~000 12-22-80 10.80% 4-17-81 8.00% <br /> 10-14-81 8.85% <br /> <br /> <br />