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LOWER-INCOME HOUSING FUND <br />BEGINNING FUND BALANCE $11,233,096 <br />EXPENDITURES IN 2005-06 <br />ALAMEDA COUNTY HCD $1,000 <br />HOUSING ADMINISTRATION 135,603 <br />ECHO HOUSING 55,352 <br />BRIDGE ASSISTED LIVING FACILITY 1,388,550 <br />"HELP" HOUSING LOANS 1,540,000 <br />TRI-VALLEY HOUSING OPPORTUNITIES 52,626 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 7.789 <br />TOTAL EXPENDITURES (3,180,920) <br />SUBTOTAL FUNDS AVAILABLE 8,052,176 <br />REVENUES COLLECTED IN 2005-06 <br />DEVELOPER FEES 900,649 <br />STATE "HELP" HOUSING LOAN 1,500,000 <br />LEASE INCOME 155,055 <br />DOLLARWISE CAPACITY GRANT 15,000 <br />INTEREST INCOME 249.499 <br />TOTAL REVENUES 2,820,203 <br />FUND BALANCE AT 6/30/06 <br />BEGINNING FUND BALANCE $10,872,379 <br />EXPENDITURES IN 2006-07 <br />ALAMEDA COUNTY HCD $1,000 <br />HOUSING ADMINISTRATION 169,455 <br />ECHO HOUSING 46,180 <br />HOUSING REHABILITATION PROGRAM -NEIGHBORHOOD SOLUTIONS 39,681 <br />KOTTINGER PLACE DEVELOPMENT 45,726 <br />TRI-VALLEY HOUSING OPPORTUNITIES 25,000 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 10.086 <br />TOTAL EXPENDITURES (337,128) <br />SUBTOTAL FUNDS AVAILABLE 10,535,251 <br />REVENUES COLLECTED IN 2006-07 <br />DEVELOPER FEES 933,801 <br />LEASE INCOME 180,000 <br />MISCELLANEOUS REVENUE 35,146 <br />INTEREST INCOME 505.756 <br />TOTAL REVENUES 1,654,703 <br />FUND BALANCE AT 6/30/07 $12,1 <br />LOW INCOME HOUSING Page B 3 <br />