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07-01-2016 to 07-31-2016 Activity Statement Summary RUN DATE 08/16/2016 BOND ACTIVITY STATEMENT SUMMARY PAGE 1 0322021016688-SALINA CITY OF SALINA GENERAL OBLIGATION TEMPORARY NOTES SERIES 2016-1 BI # 0322021016688 FROM 07/01/2016 TO 07/31/2016 Date Interest Principal 07/01/2016 BEGINNING BALANCE RECEIPTS 08/01/2016 21,272.88 DISBURSEMENTS CO-AGENTS CALLS MATURITIES COUPON PAYMENTS REGISTERED INTEREST PRINCIPAL PAYDOWNS OFFSETS 07/31/2016 ENDING BALANCE 21,272.88 ***THIS IS NOT A BILLING STATEMENT***