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<br />BEGINNING FUND BALANCE <br /> <br />$8,313,979 <br /> <br />1999-00 <br /> <br />EXPENDITURES IN 1999-00: <br /> <br />PURCHASE OF VERVAIS RD HOME <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />ALAMEDA COUNTY HCD <br />PLEASANTON GARDENS REPAIRS <br />SUNOL ASSISTED LIVING FACILITY <br />MISCELLANEOUS HOUSING EXPENSE <br />TOTAL EXPENDITURES <br /> <br />$280,000 <br />46,866 <br />31,209 <br />16,210 <br />8,927 <br />3.437 <br />2,839 <br /> <br />SUBTOTAL FUNDS AVAILABLE <br /> <br />REVENUES COLLECTED IN 1999-00: <br /> <br />DEVELOPER FEES <br />INTEREST INCOME <br />TOTAL REVENUES <br /> <br />738,528 <br />527.950 <br /> <br />FUND BALANCE AT 6130/00 <br /> <br />~~~A~l <br /> <br />7,924.491 <br /> <br />?n~k'i!~~A~ <br /> <br />$9190969 <br /> <br />BEGINNING FUND BALANCE <br /> <br />$9,190,969 <br /> <br />2000-01 <br /> <br />EXPENDITURES IN 2000-01: <br /> <br />NOLAN AFFORDABLE MORTGAGE PROGRAM <br />KOTTINGER PLACE IMPROVEMENTS <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />PLEASANTON GARDENS REPAIRS <br />MISCELLANEOUS HOUSING EXPENSE <br />SUNOL ASSISTED LIVING FACILITY <br />TOTAL EXPENDITURES <br /> <br />$250,000 <br />138,051 <br />94,091 <br />51,164 <br />33,122 <br />7,000 <br />6,388 <br />1M <br /> <br />SUBTOTAL FUNDS AVAILABLE <br /> <br />REVENUES COLLECTED IN 2000-01: <br /> <br />DEVELOPER FEES <br />LEASE INCOME <br />INTEREST INCOME <br />TOTAL REVENUES <br /> <br />873,464 <br />135,000 <br />552.141 <br /> <br />FUND BALANCE AT 6/30/01 <br /> <br />?n?HI~~M~tl <br /> <br />8,610,962 <br /> <br />)A;~~'W$ <br /> <br />$10,171,587 <br /> <br />LOW INCOME HOUSING <br /> <br />Page B 1 <br />