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LOWER- INCOME HOUSING FUND <br /> 2007 -08 <br /> BEGINNING FUND BALANCE $12,189,954 <br /> EXPENDITURES IN 2007 -08 <br /> ALAMEDA COUNTY HCD $1,000 <br /> HOUSING ADMINISTRATION 201,639 <br /> ECHO HOUSING 58,711 <br /> KOTTINGER PLACE DEVELOPMENT 63,670 <br /> "HELP" HOUSING LOANS 454,973 <br /> TRI- VALLEY HOUSING OPPORTUNITY CENTER 59,830 <br /> TRI- VALLEY HOUSING SCHOLARSHIP PROGRAM CASE MGMT. SERVICES 12,000 <br /> COMMUNITY RESOURCES FOR INDEPENDENT LIVING 14,081 <br /> TOTAL EXPENDITURES (865,904) <br /> SUBTOTAL FUNDS AVAILABLE 11,324,050 <br /> REVENUES COLLECTED IN 2007 -08 <br /> DEVELOPER FEES 795,436 <br /> LEASE INCOME 205,000 <br /> STATE "HELP" HOUSING LOAN 227,487 <br /> MISCELLANEOUS REIMBURSEMENTS 8,580 <br /> INTEREST INCOME 589.211 <br /> TOTAL REVENUES 1,825,714 <br /> FUND BALANCE AT 6/30/08 $13,149,764 <br /> 2008 -09 <br /> BEGINNING FUND BALANCE $13,149,764 <br /> EXPENDITURES IN 2008 -09 <br /> ALAMEDA COUNTY HCD $1,000 <br /> HOUSING ADMINISTRATION 195,809 <br /> ECHO HOUSING 57,939 <br /> KOTTINGER PLACE DEVELOPMENT 32,470 <br /> "HELP" HOUSING LOANS 60,000 <br /> CITY DOWN PAYMENT ASSISTANCE LOANS 20,000 <br /> TRI- VALLEY HOUSING OPPORTUNITY CENTER 46,250 <br /> TRI- VALLEY HOUSING SCHOLARSHIP PROGRAM CASE MGMT. SERVICES 12,000 <br /> COMMUNITY RESOURCES FOR INDEPENDENT LIVING 14,504 <br /> TOTAL EXPENDITURES (439,972) <br /> SUBTOTAL FUNDS AVAILABLE 12,709,792 <br /> REVENUES COLLECTED IN 2008 -09 <br /> DEVELOPER FEES 247,921 <br /> LEASE INCOME 258,499 <br /> STATE "HELP" HOUSING LOAN 20,000 <br /> HOUSING LOAN REPAYMENTS 1,694,186 <br /> INTEREST INCOME 554 863 <br /> TOTAL REVENUES 2,775,469 <br /> FUND BALANCE AT 6/30/09 $15,485,261 <br /> LOW INCOME HOUSING Page B 3 <br />