PSC 556: Policy Analysis

Spring 1995
EXAM EXAM EXAM FINAL
STUDENT NAMES STUDENT ID #1 #2 #3 PART. AVERAGE
Thomas, Steven 999-25-5683 94 74 89 90 85.9 B
Linder, Barry 993-14-9283 81 73 83 65 76.8 C
Alexander, Suzette 999-52-6938 93 91 97 80 91.65 A
Richards, Billy Joe 998-71-2838 98 83 88 90 89.3 A
Rasmussen, Betty 997-74-4447 95 94 90 90 92.45 A

Averages 92.2 83 89.4

Weights 0.25 0.3 0.3 0.15

Sure Balance Checkbook
Ck. #
Date Item Description Debit Credit X Balance
1/30/92 January Paycheck $1,795.86 $1,795.86
100 02/01/92 Shell Oil Co. $42.64 $1,753.22
101 02/01/92 Pink Palace Enter. $87.34 $1,665.88
02/04/92 Cash (Auto Teller) $50.00 $1,615.88
102 02/06/92 Dr. D. J. Houston $75.00 $1,540.88
103 02/07/92 Rent $800.00 $740.88
02/10/92 Drug Sales $2,500.00 $3,240.88
104 02/11/92 Bail (Drug Arrest) $500.00 $2,740.88
105 02/12/92 Benny the Weasel $3,200.00 -$459.12
02/14/92 Rainy Day Quarter Fund $500.00 $40.88
MORTGAGE CALCULATION TABLE

House Price 60000 Terms of

Down Payment $3,000.00 Loan
Amount Borrowed $57,000.00 Interest Rate 6.50%
Years 18
Monthly Payments $448.34 Payment Periods 216
Total Amount Paid $96,841.43 (months)

Breakdown of Payment:
Payment Period 150
Principal Paid $312.19
Interest Paid $136.15