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FORM 2: Rents and Compliance Summary Submetal Date 09104107 <br /> Steel 420.901 adr (a). (9), F . Flspal Year xlx5rzaC6 rclou.eud <br /> FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT <br /> Name M Local Entity. Indlan River County <br /> Table A: Rental Unit Information <br /> RENTAL RATES - ACTUAL <br /> If rents ve forth9 some un8, enter rested amount <br /> B C D E <br /> STRATEGY DESCRIPTION E0. I 1 Bad 1 2 Betl 1 0 Bed 1 4 Be0 <br /> Table B: Recap of Funding Sources for UnitseProduced <br /> Source of $S Produced ling June 30th for Units Amount of Funds Expended to Dale of Total Value <br /> A S C <br /> SHIP Funds Ex ended 1 ,673,897.10 37.42% <br /> Public Moneys Expended 161186.82 3.83% <br /> Private Funds Expended 2471367.00 5675% <br /> Owner Roily 0D0 0.00% <br /> Total Value of All Units 4,206,450.92 100.00% <br /> Table C: SHIP Program Compliance Summar - Home Ownefshi lGonstructionfRehl <br /> Compliance Category aHIPFunds' Trust Fund •' % of Tmsd Fund FL Stable Minimum ac <br /> A B C D E <br /> HOMEOWNERSHIP 1 1573897.10 183031800 169. 1840 65% <br /> CONSTRUCTIONIREHAMLITATION 1 ,573,897.10 1 930,31900 1 169. 18% 75% <br /> Table D'. Program Compliance - Income SetAsides <br /> Program Compliance by Funds Expended, Encumbered, Unencumbered (protected) <br /> SHIP $ % of Total <br /> Income Caleaory SHIP f Expended SHIP $ Encumbered Unencumbered Total A1BrC A.m able Funds 'TDtal fmallaae Funds <br /> e D E F <br /> Eu coo ' 6.00W 1 .70731960 <br /> Very-Low Income 095.47234 0.00 COO 896472.34 52x59% 17231260 <br /> Low Income 553.117.71 )'DO 0.00 553,117 71 $2.40% _ 170731960 <br /> Moderate Income 124,30] 05 0.00 000 124,30] 05 7.20% 1 72,31960 <br /> TOTAL o 1573,89776 _ ' .'i0OA ' ^A$6>' 1 ,573,09210 92. 19% t ]2,31960 <br /> Tablee E_SpereassilTa elGmtYJe Funds ExF_e d d (_ir teachers, romseslaravenlory IrergMers. etc ) Set Aside <br /> Stralecv Description Special Tamel croup Excendeo Funds Total # of Expended Units <br /> A B CD <br /> Total 0-00 000 <br /> Table F: Project Funding for Expended Funtls Only <br /> Total SHIP # of SHIP <br /> Income Category Mortgages, Loans Mortgages, Loans Average Loan Total of SHIP Average Grant Total # <br /> and DPL's and DPL's Amount Grants # of SHIF Grants Amount Total SHIP Funds Expended or Units <br /> A B C D E F G H <br /> ELI 0.00 0 0 0.00 D, <br /> Ve -Low Income 682 91&72 12 56909.69 213,554 9.00 23728.18 Tc.>> . 21 <br /> 6 . 17 _. 31830.79 _ 1-1 z '' '" :19- <br /> Moderate Income 124307.05 7 17,758.15 D 000 777T <br /> TOTAL 1,348,349. 13 36 37,454.14 225,548 10 22,554.80 <br /> Table G: Allowable Administration Set Aside from Pro ram Income <br /> Total Amount cf Total % Program income Allowed for Total Administration <br /> Program Income '5% Maximum '10% Maximum- Administration Income Used <br /> A B D 1 E <br /> 77633265 3881663 7763327 3661663 INN <br /> Table H: Allowable Administration at Aside from Disaster Funds <br /> Total Amount of Total Disaster Funtls Allowed for TotalAdminldra IDA <br /> Disaster Funds -6% Maximum "10% Maximum Administration Income Used <br /> A 0 E <br /> Boo 0 do 0.00 0 00 <br />