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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 <br />SHIP FUNDS <br />SHIP FUNDS <br />STRATEGY <br />EXPENDED <br />ENCUMBERED <br />UNENCUMBERED <br />AB <br />C <br />1,238,998.00 <br />DESCRIPTION <br />0.00 <br />0.00% <br />Program income Interest <br />Program income Pa menta <br />Proposed <br />Proposed <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />HOMEOWNERSHIP STRATEGIES <br />Purchase Assistance with Rehab <br />122,480.16 <br />4 <br />172,364.81 <br />6 <br />124,710.25 <br />5 <br />Purchase Assistance without Rehab <br />0.00 <br />0 <br />0.00 <br />0 <br />0.00 <br />0 <br />49,715.18 <br />2 <br />116,000.00 <br />3 <br />124,523.58 <br />4 <br />Rehbilitation Loan <br />Rehbilitation Loan/Grant <br />4,141.70 <br />1 <br />250,535.60 <br />7 <br />74,933.15 <br />3 <br />Purchase Asst with Impact Fee Loan <br />208,466.80 <br />5 <br />0.00 <br />0 <br />153,868.40 <br />4 <br />Total Homeownership Strategies <br />F384 803.8412 <br />538 900.41 <br />18 <br />478 036.38 <br />16 <br />RENTAL STRATEGIES <br />0.00 <br />0 <br />0.00 <br />0 <br />0.00 <br />0 <br />Total Rental Strategies <br />di <br />s <br />TB 0 61✓) <br />,�78 <br />Subtotal <br />384 803iE4 <br />12 <br />,538 900 . <br />„. = <br />ry <br />100,899.80 <br />' 7. <br />23 000.00 <br />' a <br />Administration <br />Home Ownership Counselin <br />0.00 <br />Admin from Program Income <br />10,000.00 <br />777 <br />3,423.58 <br />Admin from Disaster Funds <br />0.00 <br />- 638,400.41 <br />1& <br />' " <br />Total <br />446,703.64 <br />:1'2 <br />.604,468.98 <br />I AtlLt H: <br />Total Revenue actual andlor anticipated) for Local SHIP Trust Fund <br />A 8 <br />Amount <br />Percentage <br />Source of SHIP Funds <br />of Funds <br />of Funds <br />State Annual Distribution <br />1,238,998.00 <br />80.43% <br />0.00 <br />0.00% <br />Program income Interest <br />Program income Pa menta <br />296,301.68 <br />19.36% <br />0.00 <br />0.00% <br />Recaptured Funds <br />0.00 <br />0.00% <br />Disaster Funds <br />0.00 <br />0.00% <br />Other Funds <br />Carry over funds from previous year <br />3,254.83 <br />0 21% <br />(can be a positive or negative number) <br />Total Funds Deposited Into Local <br />115409554.51 <br />100.00% <br />Affordable Housin0 Trust Fund <br />TABLE C: <br />Enter Total $S from Table A Columns A B & C: 1 639 083.01 <br />'*'Enter amount to be carried forward to next year: 11491.50 <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-AN07 <br />Rev, 1111e10T <br />