EXHIBIT 1
Fund Balance as of 6/30/2021 1,772,196$
Revenue:
Affordable Housing Fee ‐$
Principal Payments from Loans 2,838 $
Investment Income (26,505) $
Total Revenue (23,666) $
Expenditures:
Operating Expenditures
Salaries & Benefits 19,036 $
Professional Services (Salaries & Benefits) 451,968$
Fixed Charges (Cost Allocation) 11,902 $
Total Expenditures 482,906 $
Fund Balance as of 6/30/2022 1,265,624$
CITY OF ALAMEDA
AFFORDABLE HOUSING UNIT FEE (FUND 208)
FUND BALANCE ANALYSIS & ANNUAL REPORT
FISCAL YEAR 2021‐22