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67-37 . 008 (2 ) (f) , F .A. C . <br /> Form SHIP AR/2009 <br /> Carryover funds from previous year $ 3 , 254 . 83 <br /> Total : $ 1 , 630 , 864 . 04 * Carry Forward to Next Year: -$ . 01 <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 /> Description Eff. 1 Bed ' 2 Bad 3 Bod . 4 ' Bed771 <br /> Recap of Funding Sources for Units Produced <br /> Source of Funds. A rgduicsd Attiount of Funds Expended to , <br /> th ou77 <br /> gh Jbne 30th for Units, ` <br /> VIEWAnte "!o' Of Tota# tYiupeG. . . �. <br /> SHIP Funds Expended $ 1 , 361 , 404 . 09 38 . 87 % <br /> Public Moneys Expended $234 , 400 . 00 6 . 69 % <br /> Private Funds Expended $ 119061824 . 69 54 . 44 % <br /> Owner Contribution $ . 00 . 00 % <br /> Total Value of All Units $ 3 , 502 , 628 . 78 100 . 00 % <br /> SHIP Program Compliance Summary - Home Ownership/Construction/ Rehab <br /> Ft» Statue, , y ' <br /> Com liance Category SHIP Funds Trust Funds % of Trust Fund Minlmuri % <br /> Homeownership $ 11438 , 875 . 18 $ 1 , 238 , 998 . 00 116 . 13 % 65 % <br /> Construction / Rehabilitation $ 1 , 438 , 875 . 18 $ 1 , 238 , 998 . 00 116 . 13 % 75 % <br /> Program Compliance - Income Set-Asides <br /> , Total . <br /> SHIP Funds SHIP Funds SHIP Funds Total of AvatiabieA <br /> Income Category ` Expended Encumbered Unencumbered SHIP Funds Funds <br /> Extremely Low $2119034 . 68 $ . 00 $ . 00 $211 , 034 . 68 92 . 94 % <br /> Very Low $459 , 006 . 97 $ 36 , 500 . 00 $ . 00 $495 , 506 . 97 30 . 38 % <br /> Low $ 568 , 343 . 53 $ 89 , 629 . 60 $ . 00 $6571973 . 13 40 . 35 % <br /> Moderate $ 123 , 018 . 91 $ . 00 $ . 00 $ 123 , 018 . 91 7 . 54 % <br /> Totals : $ 1 , 361 , 404 . 09 $ 126 , 129 . 60 $ . 00 $ 1 ,487 , 533 . 69 91 . 21 % <br /> Special Target Groups for Funds Expended ( i . e . teachers , nurses , law enforcement , <br /> fire fighters , etc . ) Set Aside <br /> Special Target Total #A % of <br /> Descri tion 3. ' GroluA . Fund$ Eicpended Units <br /> Project Funding for Expended Funds Only <br /> Page 2 <br />