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<br />2001-02 <br /> <br />$10,171,587 <br /> <br />BEGINNING FUND BALANCE <br /> <br />EXPENDITURES IN 2001-02: <br /> <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />ASSISTED LIVING FACILITY <br />BERNAL PROPERTY AFFORDABLE HOUSING <br />KOTTINGER PLACE IMPROVEMENTS <br />MOBILE HOME ORDINANCE <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING <br />MISCELLANEOUS HOUSING EXPENSE <br />SUNOL ASSISTED LIVING FACILITY <br />TOTAL EXPENDITURES <br /> <br />$77,182 <br />59,750 <br />33,272 <br />27,496 <br />25,389 <br />18,193 <br />7,078 <br />3,388 <br />2,722 <br />1.023 <br /> <br />//:/i~Mi!:!l <br /> <br />9,916,094 <br /> <br />/~~~:m <br /> <br />$10,732,866 <br /> <br />SUBTOTAL FUNDS AVAILABLE <br /> <br />REVENUES COLLECTED IN 2001-02: <br /> <br />DEVELOPER FEES <br />LEASE INCOME <br />INTEREST INCOME <br />TOTAL REVENUES <br /> <br />313,408 <br />o <br />~ <br /> <br />2002-03 <br /> <br />$10,732,866 <br /> <br />FUND BALANCE AT 6/30/02 <br /> <br />BEGINNING FUND BALANCE <br /> <br />EXPENDITURES IN 2002-03: <br /> <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />BRIDGE ASSISTED LIVING FACILITY <br />BERNAL PROPERTY AFFORDABLE HOUSING <br />KOTTINGER PLACE IMPROVEMENTS <br />PLEASANTON GARDENS REPAIRS <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING <br />VERVAIS HOUSE RENOVATIONS <br />TOTAL EXPENDITURES <br /> <br />$14,271 <br />166,503 <br />28,420 <br />341,542 <br />314,000 <br />700 <br />24,750 <br />8,189 <br />464 <br /> <br />/H/I~M~!jj <br /> <br />9,834,027 <br /> <br />H))~M~~H <br /> <br />$10,403565 <br /> <br />SUBTOTAL FUNDS AVAILABLE <br /> <br />REVENUES COLLECTED IN 2002-03: <br /> <br />DEVELOPER FEES <br />LEASE INCOME <br />INTEREST INCOME <br />TOTAL REVENUES <br /> <br />127,523 <br />91,002 <br />351013 <br /> <br />FUND BALANCE AT 6/30/03 <br /> <br />LOW INCOME HOUSING <br /> <br />Page B 2 <br />