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LOWER- INCOME HOUSING FUND <br /> 2005 -06 <br /> BEGINNING FUND BALANCE $11,233,096 <br /> EXPENDITURES IN 2005 -06 <br /> ALAMEDA COUNTY HCD $1,000 <br /> HOUSING ADMINISTRATION 135,603 <br /> ECHO HOUSING 55,352 <br /> BRIDGE ASSISTED LIVING FACILITY 1,388,550 <br /> "HELP" HOUSING LOANS 1,540,000 <br /> TRI- VALLEY HOUSING OPPORTUNITIES 52,626 <br /> COMMUNITY RESOURCES FOR INDEPENDENT LIVING 7.789 <br /> TOTAL EXPENDITURES (3,180,920) <br /> SUBTOTAL FUNDS AVAILABLE 8,052,176 <br /> REVENUES COLLECTED IN 2005 -06 <br /> DEVELOPER FEES 900,649 <br /> STATE "HELP" HOUSING LOAN 1,500,000 <br /> LEASE INCOME 155,055 <br /> DOLLARWISE CAPACITY GRANT 15,000 <br /> INTEREST INCOME 249.499 <br /> TOTAL REVENUES 2,820,203 <br /> FUND BALANCE AT 6/30/06 $10,872,379 <br /> 2006 -07 <br /> BEGINNING FUND BALANCE $10,872,379 <br /> EXPENDITURES IN 2006 -07 <br /> ALAMEDA COUNTY HCD $1,000 <br /> HOUSING ADMINISTRATION 169,455 <br /> ECHO HOUSING 46,180 <br /> HOUSING REHABILITATION PROGRAM NEIGHBORHOOD SOLUTIONS 39,681 <br /> KOTTINGER PLACE DEVELOPMENT 45,726 <br /> TRI- VALLEY HOUSING OPPORTUNITIES 25,000 <br /> COMMUNITY RESOURCES FOR INDEPENDENT LIVING 10 086 <br /> TOTAL EXPENDITURES (337,128) <br /> SUBTOTAL FUNDS AVAILABLE 10,535,251 <br /> REVENUES COLLECTED IN 2006 -07 <br /> DEVELOPER FEES 933,801 <br /> LEASE INCOME 180,000 <br /> MISCELLANEOUS REVENUE 35,146 <br /> INTEREST INCOME 505,756 <br /> TOTAL REVENUES 1,654,703 <br /> FUND BALANCE AT 6/30/07 $12,189,954 <br /> LOW INCOME HOUSING Page B 2 <br />