Fund Balance as of 6/30/2024 922,197$
Revenues:
Affordable Housing Fee - $
Principal Payments from Loans 3,346$
Investment Income 48,977$
Total Revenue 52,323$
Expenditures:
Operating Expenditures
Salaries & Benefits 17,302$
Professional Services 41,322$
Fixed Charges (Cost Allocation) 22,869$
Total Expenditures 81,492$
Fund Balance as of 6/30/2025 893,028$
CITY OF ALAMEDA
AFFORDABLE HOUSING UNIT FEE (FUND 208)
FUND BALANCE ANALYSIS & ANNUAL REPORT
FISCAL YEAR 2024-25
EXHIBIT 1