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<br />BEGINNING FUND BALANCE <br /> <br />$10,403,565 <br /> <br />2003-04 <br /> <br />EXPENDITURES IN 2003-04: <br /> <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />BRIDGE ASSISTED LIVING FACILITY <br />BUSCH GARDENS SENIOR HOUSING <br />BERNAL PROPERTY AFFORDABLE HOUSING <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING <br />TOTAL EXPENDITURES <br /> <br />$45,905 <br />113,118 <br />47,578 <br />498,174 <br />1,012,749 <br />959,840 <br />8.838 <br /> <br />SUBTOTAL FUNDS AVAILABLE <br /> <br />REVENUES COLLECTED IN 2003-04: <br /> <br />DEVELOPER FEES <br />REIMBURSEMENT FROM STATE <br />LEASE INCOME <br />INTEREST INCOME <br />TOTAL REVENUES <br /> <br />591,759 <br />200,000 <br />111,001 <br />185 638 <br /> <br />FUND BALANCE AT 6/30/04 <br /> <br />'IM$M!iij <br /> <br />7,717,363 <br /> <br />n~:.~:~~~ <br /> <br />$8,805,761 <br /> <br />BEGINNING FUND BALANCE <br /> <br />$8,805,761 <br /> <br />2004-05 <br /> <br />EXPENDITURES IN 2004-05 <br /> <br />ALAMEDA COUNTY HCD <br />HOUSING ADMINISTRATION <br />ECHO HOUSING <br />BRIDGE ASSISTED LIVING FACILITY <br />BERNAL PROPERTY AFFORDABLE HOUSING <br />"HELP" HOUSING LOANS <br />VERVAIS HOUSE RENOVATIONS <br />KOTTINGER PLACE IMPROVEMENTS <br />COMMUNITY RESOURCES FOR INDEPENDENT LIVING <br />TOTAL EXPENDITURES <br /> <br />$22,305 <br />114,616 <br />48,449 <br />413,838 <br />80,262 <br />100,000 <br />15,368 <br />11,511 <br />9.711 <br /> <br />SUBTOTAL FUNDS AVAILABLE <br /> <br />REVENUES COLLECTED IN 2004-05 <br /> <br />DEVELOPER FEES <br />STATE "HELP" HOUSING LOAN <br />LEASE INCOME <br />LOAN REPAYMENTS TRANSFERRED FROM HOUSING LOAN FUND <br />INTEREST INCOME <br />TOTAL REVENUES <br /> <br />1,261,594 <br />60,000 <br />135,000 <br />1,555,273 <br />231 528 <br /> <br />FUND BALANCE AT 6/30/05 <br /> <br />nn(i@~~Pl <br /> <br />7,989,701 <br /> <br />...3..24..3.3. .9.5. <br />......, . <br />=>>>. ( .'. ~:'" .:' <br /> <br />$11,233,096 <br /> <br />LOW INCOME HOUSING <br /> <br />Page B 3 <br />