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Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date : 8/23/2005 0 <br /> Section 420.9075(9), F .S . Fiscal Year : 2004-2005 /J <br /> FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT ` <br /> NAME OF LOCAL ENTITY: Indian River County <br /> TABLE A: l <br /> SHIP FUNDS SHIP FUNDS UNENCUMBERED vvv <br /> STRATEGY EXPENDED ENCUMBERED SHIP FUNDS <br /> DESCRIPTION A B C <br /> Proposed Proposed <br /> HOMEOWNERSHIP STRATEGIES Amount Units Amount Units Amount Units <br /> 1 DPCC + RL $ 22P925. 00 1 $ 156 754. 50 5 $ 382o513. 00 10 <br /> 2 DPCC + IFL $ 189t934. 00 6 $ 54 978. 00 2 1, $ 355 088 . 00 12 <br /> 3 RG $ 0 $ 78 779 . 00 4 $ 100 000. 00 5 <br /> 4 RL $ 0 $ 26 881 . 82 1 $ 182 447 . 37 6 <br /> RENTAL STRATEGIES <br /> Subtotal k ' 77 712x102 8:.37 ' ' s 33 <br /> Administration $ 91665 . 90 <br /> Home Ownership Counseling <br /> Admin from Program Income $ 37 , 801 . 89 <br /> Admin from Disaster Funds <br /> Total $ 342, 326:79 7 $ " 317, 393. 32 1Zf $ 1 - 02 148. 37 " 33 <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 $ 9165659. 00 54. 57% <br /> Program Income LlnLerestj 0. 000/0 <br /> Program Income ( Payments ) $ 756, 037. 86 45. 01 % <br /> Recaptured Funds - ° <br /> Disaster Funds <br /> 0. 00% <br /> Other Funds $ 0. 00% <br /> Carry over funds from previous year $ 7 , 071 . 62 0 . 42 % <br /> otai F uncls Ueposaea into Local $ 1 , 679 , 768 . 48 ° <br /> Affordable Housinq Trust Fund <br /> TABLE C : <br /> **Enter Total $$ from Table A Columns A B , & C : 1 $ 11679 , 768 . 48 <br /> *"Enter amount to be carried forward to next year: <br /> TOTAL* $ 1 , 679 , 768 . 48 <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 />