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LOWER-INCOME HOUSING FUND <br />BEGINNING FUND BALANCE <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 <br />SUBTOTAL FUNDS AVAILABLE <br />REVENUES COLLECTED IN 2002-03: <br />DEVELOPER FEES 127,523 <br />LEASE INCOME 91,002 <br />INTEREST INCOME 351.013 <br />TOTAL REVENUES <br />FUND BALANCE AT 6/30/03 <br />$10,732,866 <br />9,834,027 <br />569,538 <br />BEGINNING FUND BALANCE <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 <br />SUBTOTAL FUNDS AVAILABLE <br />REVENUES COLLECTED IN 2003-04 <br />$10,403,565 <br />7,717,363 <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 />LOW INCOME HOUSING Page B 1 <br />