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<br />Outstanding Housing Loans:
<br />
<br />6130/05 Loan Balance
<br />New 05-06 Loans Issued
<br />Loan payoffs
<br />05-06 principal payments
<br />
<br />6130106 Outstandin9 Loan Balance
<br />
<br />o
<br />,
<br />~
<br />
<br />6/30/05 Loan Balance
<br />New 05-06 Loans Issued
<br />Loan adjustment
<br />Loan payoffs
<br />05-0€i principal payments
<br />
<br />6/30106 Outstanding Loan Balance
<br />
<br />STATUS OF LOAN FUND
<br />As of June 30, 2006
<br />
<br /> REVOLVING HOME LOANS
<br /> Total Revolvin9
<br />C.A.S.A Nolan Farms ~ "HELP" - City "HELP" - Stale Home Loans
<br />$15,000.00 $250,000,00 $624,000.00 $25,000.00 $75,000.00 $989,000.00
<br /> 20,000.00 20,000.00 $40,000,00
<br /> (50,000.00) (20,000,00) (1,065,03' ($70,000.00)
<br /> 11,542.52\ 12,607.55
<br />$15,000.00 $198,457.48 $604,000.00 $45,000.00 $93,934.97 $956,392.45
<br />1 LOAN 4 LOANS 32 LOANS 4 LOANS 4 LOANS
<br />
<br /> DEVELOPER LOANS
<br /> Total
<br />Busch Sr Housin~ Promenade ADts. Assisted Livina Assisted Livina DeveloDer Loans
<br />$205,000.00 $1,477,611.41 $1,244,971.22 $0.00 $2,927,582.63
<br /> 1,245,028.78 1,500,000,00 2,745,028.78
<br /> 1,496.59 1,496.59
<br /> 0.00
<br /> (160,348,00 (160,348.00'
<br />$205,000.00 $1,318,760.00 $2,490,000.00 $1,500,000.00 $5,513,760.00
<br />
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