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Cc <br />cX r cam.. <br />Form 1: <br />SHIP DISTRIBUTION SUMMARY <br />Submittal Date: <br />09109106 <br />Section 420.9075(10), <br />F . <br />Fiscal Year: <br />2006.2007 final <br />FLORIDA <br />HOUSING FINANCE CORPORATION • SHIP <br />PROGRAM ANNUAL REPORT <br />Units <br />NAME OF <br />LOCAL ENTITY: <br />Indian River <br />County <br />TABLE A: <br />A <br />STRATEGY <br />DESCRIPTION <br />SHIP FUNDS <br />EXPENDED <br />SHIP FUNDS <br />ENCUMBERED <br />SHIP FUNDS <br />UNENCUMBERED <br />Percentage <br />of Funds <br />A <br />8 <br />C <br />Amount <br />Units <br />Amount <br />Units <br />Proposed <br />Amount <br />Proposed <br />Units <br />Code <br />HOMEOWNERSHIP STRATEGIES <br />1 <br />Purchase Assistance with Rehab <br />9880969.62 <br />28 <br />0.00 <br />0 <br />0,00 <br />0 <br />1,573.97 <br />21 <br />Purchase Assistance without Rehab <br />128,629.10 <br />5 <br />0.00 <br />0 <br />0.00 <br />0 <br />3 <br />Rehabilitation Loan <br />90,433.00 <br />2 <br />0.00 <br />0 <br />0.00 <br />0 <br />Rehabilitation Loan/Grant <br />1431552.53 <br />5 <br />0.00 <br />0 <br />1 0.00 <br />0 <br />Purchase Asst. with Impact Fee Loan <br />278,035.00 <br />5 <br />0.00 <br />0 <br />0.00 <br />0 <br />Total Homeownership Strategies <br />1162,91619.2.6 <br />46 <br />0.00 <br />0 <br />0.00 <br />0 <br />RENTAL STRATEGIES <br />Total Rental Strate ies <br />0.00 <br />0 <br />0.00 <br />0 <br />0.00 <br />0 <br />Subtotal . `- <br />.:1 629 619.25 <br />45 <br />0 04 <br />77777= <br />7777� <br />0 00, <br />77. <br />b: <br />Administration <br />120,952.10 <br />_- <br />Home -Ownership Counseling <br />Admin from Program Income <br />28,564.80 <br />Admin from Disaster Funds <br />0.00 <br />Total <br />1,779,136.15, <br />46 <br />0.00` <br />0, <br />0400 <br />0'<. <br />Teal F a - <br />Total Revenue (actual andfor anticipated) for Local SHIP Trust Fund <br />A <br />B <br />3,264.83 <br />Source of SHIP Funds <br />Amount <br />of Funds <br />Percentage <br />of Funds <br />State Annual Distribution <br />112094521.00 <br />67.86% <br />Program Income Interest <br />84,338.46 <br />4.73% <br />Program Income (Payments) <br />466,957.55 <br />27.32% <br />Recaptured Funds <br />0.00% <br />Disaster Funds <br />0.00% <br />Other Funds <br />0.00% <br />carry over funds from previous year <br />(can be a positive or negative number( <br />1,573.97 <br />0.09% <br />Total Funds Deposited into Local <br />Affordable Houslna Trust Fund <br />1,782,390,98 <br />100,00% <br />TALI C C - <br />Enter Total $S from Table A Columns A So & C: <br />1 779 138,15 <br />***Enter amount to be carried forward to next year: <br />3,264.83 <br />TOTAL <br />11782,390,96 <br />,"Carry <br />forward is used only in <br />a closeout year when the amount of funds <br />remaining are not sufficient <br />to fully <br />assist one unit. <br />The <br />unit assisted is counted <br />in the <br />next fiscal year. <br />