Laserfiche WebLink
Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date : 8/23/2005 <br /> Section 420. 9075(9) , F . S . Fiscal Year : 2003-2004 C <br /> FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT <br /> NAME OF `:.00AL ENTITY: Indian River County <br /> TABLE A: ' <br /> SHIP FUNDS SHIP FUNDS UNENCUMBERED <br /> STRATEGY EXPENDED ENCUMBERED SHIP FUNDS <br /> DESCRIPTION A B C <br /> Proposed Proposed v <br /> HOMEOWNERSHIP STRATEGIES Amount Units Amount Units Amount Units <br /> 1 DPCC $ 30 000 . 00 2 $ - 0 $ <br /> 2 DPCC + RL $ 148 070. 93 11 $ 58 330 . 00 3 <br /> 3 IFG $ - - 0 $ 4 596. 00 1 <br /> 4 IFL + DPCC + LAL $ 199 352. 00 8 $ - 0 <br /> 5 IFL + DPCC $ 269 051 . 67 12 $ - 0 <br /> 6 RG $ 127 672. 59 9 $ 289 136 .45 13 <br /> 7 RG + IG $ 16 229 . 50 1 $ 0 <br /> 8 RL $ 27F455. 05 2 $ 90 715 . 00 4 <br /> RENTAL STRATEGIES <br /> Subtotal $ 817 3 14 : ''48� $ r 442777.4577771 < .$ "fl �0 <br /> Administration $ 95 1 504. 80 <br /> Home Ownership Counseling <br /> Admin from Program Income $ 21 450 . 14 <br /> Admin from Disaster Funds <br /> Total $ 934, 786:68 ' 45 .$ 442,777.45 ,. 21 ` $ <br /> This figure must equal the amount for "SHIP Funds Expended" on Form 2 , Table B . <br /> TABLE B : <br /> Total Revenue (actual and/or anticipated) for Local SHIP Trust Fund <br /> A B <br /> Amount Percentage <br /> Source of SHIP Funds of Funds of Funds <br /> State Annual Distribution $ 955 , 048. 00 68 . 97% <br /> Program Income J!nterestj 0. 00% <br /> Program Income (Payments ) $ 429 , 002. 84 30 . 98% <br /> Recaptured Funds ° <br /> Disaster Funds <br /> 0. 007 <br /> Other Funds $ - 0 . 00% <br /> Carry over funds from previous year $ 584. 91 0. 04% <br /> o a unds eposl a In o oca $ 1 , 384 , 635 . 75 ° <br /> TI <br /> Affordable Housing Trust Fund <br /> TABLE C : <br /> " Enter Total $$ from Table A, Columns A, B & C : 1 $ 1 , 377, 564 . 13 <br /> "'Enter amount to be carried forward to next year: $7 , 071 . 62 <br /> TOTAL' $ 1 , 384, 635 . 75 <br /> " Must equal Total from Form 1 , Table b , Col. B . <br /> "`Carry forward is used only in a closeout year when the amount of funds <br /> remaining are not sufficient to fully assist one unit. <br /> The unit assisted is counted in the next fiscal year. <br /> SHIP AR/02- 1 <br />