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LOWER-INCOME HOUSING FUND <br />2000-01 - <br />BEGINNING FUND BALANCE $9,190,969 <br />EXPENDITURES IN 2000-01 <br />NOLAN AFFORDABLE MORTGAGE PROGRAM $250,000 <br />KOTTINGER PLACE IMPROVEMENTS 138,051 <br />ALAMEDA COUNTY HCD 94,091 <br />HOUSING ADMINISTRATION 51,164 <br />ECHO HOUSING 33,122 <br />PLEASANTON GARDENS REPAIRS 7,000 <br />MISCELLANEOUS HOUSING EXPENSE 6,388 <br />SUNOL ASSISTED LIVING FACILITY 191 <br />TOTAL EXPENDITURES !' (580,007) <br />SUBTOTAL FUNDS AVAILABLE 8,610,962 <br />REVENUES COLLECTED IN 2000-Ot: <br />DEVELOPER FEES 873,484 <br />LEASE INCOME 135,000 <br />INTEREST INCOME 552.141 <br />TOTAL REVENUES 11,560,&25!' <br />FUND BALANCE AT 6/30/01 $10.171 <br />2001-02 <br />BEGINNING FUND BALANCE $10,171,587 <br />EXPENDITURES IN 2001-02: <br />ALAMEDA COUNTY HCD $77,182 <br />HOUSING ADMINISTRATION 59,750 <br />ECHO HOUSING 33,272 <br />ASSISTED LIVING FACILITY 27,496 <br />BERNAL PROPERTY AFFORDABLE HOUSING 25,389 <br />KOTTINGER PLACE IMPROVEMENTS 18,193 <br />MOBILE HOME ORDINANCE 7,078 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 3,388 <br />MISCELLANEOUS HOUSING EXPENSE 2,722 <br />SUNOL ASSISTED LIVING FACILITY 1 023 <br />TOTAL EXPENDITURES (255,493) <br />SUBTOTAL FUNDS AVAILABLE 9,916,094 <br />REVENUES COLLECTED IN 2001-02: <br />DEVELOPER FEES 313,408 <br />LEASE INCOME 0 <br />INTEREST INCOME 503,364 <br />TOTAL REVENUES 818,772': <br />FUND BALANCE AT 6/30/02 $10.732.866 I <br />LOW INCOME HOUSING Page B 1 <br />