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LOWER-INCOME HOUSING FUND <br />BEGINNING FUND BALANCE $10,403,565 <br />EXPENDITURES IN 2003-04: <br />ALAMEDA COUNTY HCD $45,905 <br />HOUSING ADMINISTRATION 113,118 <br />ECHO HOUSING 47,578 <br />BRIDGE ASSISTED LIVING FACILITY 498,174 <br />BUSCH GARDENS SENIOR HOUSING 1,012,749 <br />BERNAL PROPERTY AFFORDABLE HOUSING 959,840 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 8.838 <br />TOTAL EXPENDITURES (2,686,202) <br />SUBTOTAL FUNDS AVAILABLE 7,717,363 <br />REVENUES COLLECTED IN 2003-04: <br />DEVELOPER FEES 591,759 <br />REIMBURSEMENT FROM STATE 200,000 <br />LEASE INCOME 111,001 <br />INTEREST INCOME 185.638 <br />TOTAL REVENUES 1,088,398 <br />FUND BALANCE AT 6/30/04 <br />BEGINNING FUND BALANCE $8,805,761 <br />EXPENDITURES IN 2004-05 <br />ALAMEDA COUNTY HCD $22,305 <br />HOUSING ADMINISTRATION 114,616 <br />ECHO HOUSING 48,449 <br />BRIDGE ASSISTED LIVING FACILITY 413,838 <br />BERNAL PROPERTY AFFORDABLE HOUSING 80,262 <br />"HELP" HOUSING LOANS 100,000 <br />VERVAIS HOUSE RENOVATIONS 15,368 <br />KOTTINGER PLACE IMPROVEMENTS 11,511 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 9.711 <br />TOTAL EXPENDITURES (816,060) <br />SUBTOTAL FUNDS AVAILABLE 7,989,701 <br />REVENUES COLLECTED IN 2004-05 <br />DEVELOPER FEES 1,261,594 <br />STATE "HELP" HOUSING LOAN 60,000 <br />LEASE INCOME 135,000 <br />LOAN REPAYMENTS TRANSFERRED FROM HOUSING LOAN FUND 1,555,273 <br />INTEREST INCOME 231.528 <br />TOTAL REVENUES 3,243,395 <br />FUND BALANCE AT 6/30/05 <br />1 <br />LOW INCOME HOUSING Page B 2 <br />