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LOWER-INCOME HOUSING FUND <br />BEGINNING FUND BALANCE <br />EXPENDITURES IN 2006-07 <br />$10,872,379 <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, <br />SUBTOTAL FUNDS AVAILABLE <br />REVENUES COLLECTED IN 2006-07 <br />10,535,251 <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 <br />BEGINNING FUND BALANCE <br />EXPENDITURES IN 2007-08 <br />ALAMEDA COUNTY HCD $1,000 <br />HOUSING ADMINISTRATION 201,639 <br />ECHO HOUSING 58,711 <br />KOTTINGER PLACE DEVELOPMENT 63,670 <br />"HELP" HOUSING LOANS 454,973 <br />TRI-VALLEY HOUSING OPPORTUNITY CENTER 59,830 <br />TRI-VALLEY HOUSING SCHOLARSHIP PROGRAM CASE MGMT. SERVICES 12,000 <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING 14 081 <br />TOTAL EXPENDITURES <br />SUBTOTAL FUNDS AVAILABLE <br />REVENUES COLLECTED IN 2007-OS <br />$12,189,954 <br />11,324,050 <br />DEVELOPER FEES 795,436 <br />LEASE INCOME 205,000 <br />STATE "HELP" HOUSING LOAN 227,487 <br />MISCELLANEOUS REIMBURSEMENTS 8,580 <br />INTEREST INCOME 589.211 <br />TOTAL REVENUES 1,825,714 <br />FUND BALANCE AT 6/30/08 <br />LOW INCOME HOUSING Page B 3 <br />