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LOWER-INCOME HOUSING FUND <br />-os <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 816,772 <br />FUND BALANCE AT 6/30/02 $10,732,866 <br />BEGINNING FUND BALANCE $10,732,866 <br />EXPENDITURES IN 2002-03: <br />ALAMEDA COUNTY HCD $14,271 <br />HOUSING ADMINISTRATION 166,503 <br />ECHO HOUSING 28,420 <br />BRIDGE ASSISTED LIVING FACILITY 341,542 <br />BERNAL PROPERTY AFFORDABLE HOUSING 314,000 <br />KOTTINGER PLACE IMPROVEMENTS 700 <br />PLEASANTON GARDENS REPAIRS 24,750 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 8,189 <br />VERVAIS HOUSE RENOVATIONS 464 <br />TOTAL EXPENDITURES (898,839) <br />SUBTOTAL FUNDS AVAILABLE 9,834,027 <br />REVENUES COLLECTED IN 2002-03: <br />DEVELOPER FEES 127,523 <br />LEASE INCOME 91,002 <br />INTEREST INCOME 351.013 <br />TOTAL REVENUES 569,538 <br />FUND BALANCE AT 6/30/03 <br />1 <br />LOW INCOME HOUSING Page B 1 <br />