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LOWER-INCOME HOUSING FUND <br />zoos-os <br />BEGINNING FUND BALANCE <br />$8,805,761 <br />2005-06 <br />EXPENDITURES IN 2004-05 <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />BRIDGE ASSISTED LIVING FACILITY <br />BERNAL PROPERTY AFFORDABLE HOUSING <br />"HELP" HOUSING LOANS <br />VERVAIS HOUSE RENOVATIONS <br />KOTTINGER PLACE IMPROVEMENTS <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING <br />TOTAL EXPENDITURES <br />SUBTOTAL FUNDS AVAILABLE <br />REVENUES COLLECTED IN 2004-05 <br />DEVELOPER FEES <br />STATE "HELP" HOUSING LOAN <br />LEASE INCOME <br />LOAN REPAYMENTS TRANSFERRED FROM HOUSING LOAN FUND <br />INTEREST INCOME <br />TOTAL REVENUES <br />FUND BALANCE AT 6/30/05 <br />BEGINNING FUND BALANCE <br />EXPENDITURES IN 2005-06 <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />BRIDGE ASSISTED LIVING FACILITY <br />"HELP" HOUSING LOANS <br />TRI-VALLEY HOUSING OPPORTUNITIES <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING <br />TOTAL EXPENDITURES <br />SUBTOTAL FUNDS AVAILABLE <br />REVENUES COLLECTED IN 2005-06 <br />DEVELOPER FEES <br />STATE "HELP" HOUSING LOAN <br />LEASE INCOME <br />DOLLARWISE CAPACITY GRANT <br />INTEREST INCOME <br />TOTAL REVENUES <br />FUND BALANCE AT 6/30/06 <br />$22,305 <br />114,616 <br />48,449 <br />413,838 <br />80,262 <br />100,000 <br />15,368 <br />11,511 <br />9 711 <br />(816,060) <br /> 7,989,701 <br />1,261,594 <br />60,000 <br />135,000 <br />1, 555, 273 <br />231 528 <br /> 3,243,39511 <br /> $11,233,096 <br /> <br /> $11,233,096 <br />$1,000 <br />135,603 <br />55,352 <br />1, 388, 550 <br />1,540,000 <br />52,626 <br />7 789 <br />(~;1 <br />8, 052,176 <br />900,649 <br />1, 500, 000 <br />155,055 <br />15,000 <br />249.499 <br />2,820,ZQ3' <br />379 <br />LOW INCOME HOUSING Page B 3 <br />