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t <br /> 67=37. 008(2) M , F .A . C . <br /> Form SHIP AR/2009 <br /> SHIP Annual Report Report Status : Unsubmitted <br /> Form <br /> Indian River County 2008 Interim =2 <br /> 1 <br /> SHIP Distribution Summary <br /> Homeownership <br /> 1 Purchase Assistance with ` <br /> Rehab $ . 00 0 $21 , 184 . 75 1 $ 30, 000. 00 <br /> 1 <br /> 2 Purchase Assistance with $ 355 , 016 . 45 <br /> Impact Fee Loan 10 $ 600 0 $ 60 , 000 . 00 <br /> 2 <br /> 3 Rehabiltation 10 Year Loan $ . 00 <br /> to Grant 0 $ 000 0 $243 , 197 . 60 7 <br /> 3 Rehabiltation Loan $ 00 0 <br /> $60 , 400 . 00 2 $ 582 , 642 . 90 16 <br /> Homeownership Totals : $ 355 , 016 . 45 10 $ 8111584. 75 <br /> 3 $ 915 , 840 . 50 26 <br /> Rentals <br /> Expended Encumbered' Unencumbered ` ' <br /> Code ' 8trategyAmount Units Amount ' <br /> Units Amount , , Units' <br /> Rental Totals : <br /> Subtotals : $ 35511016 .45 10 $ 8111584 . 75 3 $ 915 , 840 . 50 26 <br /> Additional Use of Funds <br /> Use Expended 'Encumberetl -. " : : <br /> Administrative Unencumbered <br /> $ 137 , 967 . 20 $ . 00 $ . 00 <br /> Homeownership Counseling $ . 00 <br /> $ . 00 $ . 00 <br /> Admin From Program Income $ 5 , 828 . 25 <br /> $ . 00 $ . 00 <br /> Admin From Disaster Funds $ . 00 <br /> $ . 00 $ . 00 <br /> f . > � <br /> Tota(s <br /> , � ..... ,. .€ $48,$,11 . . - <br /> Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br /> State Annual Distribution $ 1 , 379 , 672 . 00 <br /> Program Income ( Interest ) $49 , 941 . 57 <br /> Program Income ( Payments ) $ 66 , 623 . 58 <br /> Recaptured Funds $ . 00 <br /> Disaster Funds <br /> Other Funds $ . 00 <br /> Carryover funds from previous year ?y <br /> Page 1 <br />