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J <br /> C <br /> cX r cam.. <br /> Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date: 09109106 <br /> Section 420. 9075( 10 ) , F . Fiscal Year : 2006.2007 final <br /> FLORIDA HOUSING FINANCE CORPORATION • SHIP PROGRAM ANNUAL REPORT <br /> NAME OF LOCAL ENTITY : Indian River County <br /> TABLE A: <br /> SHIP FUNDS SHIP FUNDS SHIP FUNDS <br /> STRATEGY EXPENDED ENCUMBERED UNENCUMBERED <br /> DESCRIPTION A 8 C <br /> Proposed Proposed <br /> Code HOMEOWNERSHIP STRATEGIES Amount Units Amount Units Amount Units <br /> 1 Purchase Assistance with Rehab 9880969 .62 28 0.00 0 0 , 00 0 <br /> 21 Purchase Assistance without Rehab 128,629. 10 5 0.00 0 0 . 00 0 <br /> 3 Rehabilitation Loan 90,433. 00 2 0.00 0 0 . 00 0 <br /> Rehabilitation Loan/Grant 1431552. 53 5 0. 00 1 0 0. 00 0 <br /> Purchase Asst. with Impact Fee Loan 278,035 .00 5 0. 00 0 0. 00 0 <br /> Total Homeownership Strate ies 1 629 619.26 46 0. 00 0 0.00 0 <br /> RENTAL STRATEGIES <br /> Total Rental Strate ies 0 .00 0 0 .00 0 0 .00 0 i <br /> Subtotal . .: 1 629 619.25 45 <br /> 0;0W 0 .'. 0 00 , b : <br /> Administration 120, 952 . 10 <br /> _ - <br /> Home- Ownership Counselin _ _ _ - --- --0-00- <br /> - <br /> - - <br /> Admin from Program Income 28 , 564 . 80 <br /> Admin from Disaster Funds 0.00 <br /> Total 1 ,779,136.15, 46 0.00 ` <br /> TABLE 8 : <br /> Tolaf Revenue (actual andfor anticipated) for Local SHIP Trust Fund <br /> A B <br /> Amount Percentage <br /> Source of SHIP Funds of Funds of Funds <br /> State Annual Distribution 112094521 .00 67.86% <br /> Program Income Interest 84 , 338.46 4.73% - <br /> Program Income (Payments ) 486, 957. 55 27. 32% <br /> Recaptured Funds 0.00% <br /> Disaster Funds 0.00% <br /> Other Funds 0.00% <br /> Carry over funds from previous year <br /> (can be a positive or negative number( 1 ,573. 97 0.09% <br /> Total Funds Deposited into Local 1 ,782, 390 ,98 100 , 00% <br /> Affordable Houslna Trust Fund <br /> TABLE C : <br /> Enter Total $S from Table A Columns A 81 & C : 1 779 138, 15 <br /> "Enter amount to be carried forward to next year: 30264.83 <br /> TOTAL 11782,390,96 <br /> ,"Carry forward is used only in a closeout year when the amount of funds <br /> remaining are not sufficient to fully assist one unit. <br /> The unit assisted is counted in the next fiscal year. <br />