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67-37. 008 (2)(1) , F .A. C . <br /> Form SHIP AR/2009 <br /> Carryover funds from previous year $ 1 , 573 . 97 <br /> Total : $ 1 , 782 , 390 . 98 * Carry Forward to Next Year : $ 3 , 254 . 83 <br /> NOTE : This carry forward amount will only be accurate <br /> when all revenue amounts and all expended , <br /> encumbered and unencumbered amounts have been <br /> added to Form 1 <br /> Form 2 <br /> Rental Unit Information <br /> Recap of Funding Sources for Units Produced +3�+ <br /> r ✓i aAAa i <br /> ofifncsrdu� d A u <br /> Dunt of Fnds bcpertdec�k#a° rr ; <br /> # �5f1gh June 30th far, Un► , n � , r ._ DtQ ,, °fo of Tota! Value" a <br /> SHIP Funds Expended $ 116299619 . 25 29 . 68 % <br /> Public Moneys Expended $ 13 , 000 . 00 . 24 % <br /> Private Funds Expended $ 3 , 847 , 156 . 00 70 . 08 % <br /> Owner Contribution $ . 00 . 00 % <br /> Total Value of All Units $ 57489 , 775 . 25100 . 00 % <br /> SHIP Program Compliance Summary - Home Ownership/Construction/ Rehab <br /> MEN <br /> FIL Statute <br /> Cortin Iiance : Cdte o SHIP Funds Trust Funds % of Trust Fund Minimum "/p " <br /> Homeownership $ 1 , 629 , 619 . 25 $ 1 , 209 , 521 . 00 134 . 73 % 65 % <br /> Construction / Rehabilitation $ 11629 , 619 . 25 $ 1 , 209 , 521 . 00 134 . 73 % 75 % <br /> Program Compliance - Income Set -Asides <br /> ° ;aHIP Funds �� SHIPA. Funds SHIP Funds Total of Available, <br /> Income ± ; !te o ` Expended " Encumbered ;. . Unencumbered SHIP" Furtds Funds % *, <br /> Extremely Low $ 54 , 860 . 08 $ . 00 $ . 00 $ 54 , 860 . 08 3 . 08 % <br /> Very Low $ 544 , 862 . 61 $ . 00 $ . 00 $ 544 , 862 . 61 30 . 57 % <br /> Low $ 665 , 003 . 38 $ . 00 $ . 00 $ 665 , 003 . 38 37m31 % <br /> Moderate $ 364 , 893 . 18 $ . 00 $ . 00 $ 3641893 . 18 20 . 47 % <br /> Totals : $ 116291619 . 25 $ . 00 $ . 00 $ 11629 , 619 . 25 91 . 43 % <br /> Special Target Groups for Funds Expended ( i . e . teachers , nurses , law enforcement, <br /> fire fighters , etc . ) Set Aside <br /> s xd � /gyp <br /> .wr . <br /> Project Funding for Expended Funds Only <br /> Page 2 <br />