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Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date: oe/osros " - <br /> Sealon 420.907519), FS. t Fiscal Year 200412o05tclose-vitt <br /> FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT _ <br /> NAME OF LOCAL ENTITY: kldlall River County <br /> TABLE A. <br /> SHIP FUNDS SHIPFUNDS SHIP FUNDS <br /> STRATEGY EXPENDED ENCUMBERED ENCUMBERED <br /> DESCRIPTION A g C <br /> Proposed Proposed <br /> HOMEOWNERSHIP STRATEGIES Amount UnitsMAmcuntEUnits Amount Units <br /> DOWNPAYMENT CLOSING COST $19,070.00 1 $ 0DPCC + RL $864,932.30 26 $ 0IMPACT FEE LOAN + DPCC $497,335.00 <br /> 15 S 0REHABILITATION GRANT $118,514.90 7 $ 0REHABILITATION LOAN $75, 329.36 5 $ 0 <br /> Total Homeowrrershio Strategies $ 1 ,575, 181 .56 54 $ 0 $ - 0 <br /> RENTAL STRATEGIES <br /> Total Rental Strategies $ - 0 $ 0 $ 0 <br /> Subtotal $ 1 ,575, 181..56 54 $ - 0 $ - 0 <br /> Administration $ 91 ,665.90 <br /> Home Ownership Counseling $ <br /> Admin from Program Income $ 39,042. 18 <br /> Admin from Disaster Funds $ <br /> Total $ 1,705889641 54 $ - '0 $ 0 <br /> This figure must eque the amount for "SHIP Funds Expended" on Form 2, Table B. <br /> TABLE B: <br /> Total Revenuu (.dual end'Dr antlmpaiadF fpr Lural SHIP Trust Find <br /> A B <br /> Amount Percentage <br /> Scurce of SHIP Finds of Funds of Funds <br /> State Annual Distribution $916.659 .00 53 . 71 % <br /> Program Income Interest' 0.00% <br /> Program Income Pa' menu ) $780,843.50 45. 76% <br /> Recaptured Funtls $0.00 6.0640 <br /> Disaster Funds $0.00 0.00 <br /> Other Funds 50 .00 0.00% <br /> Carry over funds from previous year $9,055.09 0.53% <br /> Total Funds Deposited into Local Affordable $ 1 ,706,557 .59 100 . 00% <br /> Housin Trust Fund <br /> TABLED. <br /> "Enter Total $$ from Table A, Columns A, B. & C : $1 ,705,889.64 <br /> "'Enter amount to be carried forward to next year: $667.95 <br /> TOTAL' <br />