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LOWER-INCOME HOUSING FUND <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 (616,060) <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 />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 />LOW INCOME HOUSING Page B 2 <br />