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Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date: 09/09108 <br /> Section 420.9075( l 0). F . Fiscal Year: 20074008 Interim <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 AB C <br /> Proposed Proposed <br /> Code HOMEOWNERSHIP STRATEGIES Amount Units Amount Units Amount Units <br /> 1 Purchase Assistance with Rehab 122,480. 16 4 172 ,364.81 6 124 ,710.25 5 <br /> 2 Purchase Assistance without Rehab 0.00 0 0.00 0 0.00 0 <br /> 3 Rehbilitation Loan 49,715. 18 2 116,000.00 3 124,523.58 4 <br /> 4 Rehbilitation Loan/Grant 4, 141 . 70 1 250,535.60 7 74,933. 15 3 <br /> Purchase Asst with IrnDacl Fee Loan 208,466.80 5 0.00 0 153,868.40 4 <br /> Total Homeownershi Strate les 384 803.84 12 538 900.41 16 478 036.38 16 <br /> RENTAL STRATEGIES <br /> Total Rental Strategies 0.00 0 0.00 0 0.00 0 1 <br /> Subtotal 384 803iE4 12 "518 800 di , i6 , " TB 0 61✓ 1 ,�78 <br /> 100, 899. 80 <br /> Administration 23000.00 a <br /> Home Ownership Counseling 0.00 <br /> Admin from Program Income 10,000. 00 3 ,423. 56 <br /> Admin from Disaster Funds 0.007777 <br /> Total 496,703,.64 :1'2 - 638,400:41 1 & . 604,468.98 - 16 <br /> TABLE B : <br /> Total Revenue (actual andlor anticipated) for Local SHIP Trvsl Fund <br /> A 8 <br /> Amount Percentage <br /> Source of SHIP Funds of Funds of Funds <br /> State Annual Distribution 1 ,238, 998.00 80.43% <br /> Program Income Interest 0 . 00 0.00% <br /> Program Income Pa menta 295, 301 .66 19. 36% <br /> Recaptured Funds 0 .00 0.00% <br /> Disaster Funds 0 .00 0.00% <br /> Other Funds 0.00 0.00% <br /> Carry over funds from previous year 0 21 % <br /> (can be a positive or negative number) 3,254. 83 <br /> Total Funds Deposited Into Local 115409554,61 100.00% <br /> Affordable Housing Trust Fund <br /> TABLE C: <br /> Enter Total $S from Table A Columns A B & C : 1 639 063.01 <br /> '•'Enter amount to be carried forward to next year: 1 ,481 .50 <br /> TOTAL 1 ,540,654.51 <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 /> SHIP-AR/07 <br /> Rev, 1111e10T <br />