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Form 1: DISTRIBUTION SUMMARY <br />HHR ANNUAL REPORT FORM AR05.1 (07105) <br />Hft <br />NAME OF LOCAL ENTITY: INDIAN RIVER COUNTY <br />Submittal Date: 9109106 <br />Fiscal Year 200512006/2007 Interim <br />TABLE A: <br />FUNDS <br />Total Revenue (actual <br />and/or anticipated) <br />for Hurricane Housing Trust Fund <br />FUNDS <br />A <br />FUNDS <br />STRATEGY <br />EXPENDED <br />Amount <br />Percentage <br />ENCUMBERED <br />Source of SHIP Funds <br />HHRP Distribution <br />ELIFunds <br />Collaborative Funds <br />$ <br />$ <br />$ <br />of Funds <br />10 922 421.00 <br />211842484.00 <br />1 456 323.00 <br />UNENCUMBERED <br />of Funds <br />A <br />Program Income interest <br />Program Income (Payments) <br />Recaptured -Funds <br />Disaster Funds <br />Carry over funds from previous year <br />otal Funds Deposited into Hurricane Housing I rust <br />$ <br />$ <br />$ <br />NA <br />$14,563,228.00 <br />This <br />B <br />- <br />t00% <br />Fund <br />C <br />DESCRIPTION <br />Proposed <br />Proposed <br />Amdunt < <br /><.�.Units. <br />':•'ArnRu[lt <br />U4iiq <br />t':Ampunt;,:;' <br />HOMEOWNER PSTRATEIES �'':,.' <br />DPCC/IMPACT FEE & LAND AUUUIS <br />11165,608 14 <br />22.00 <br />$ <br />748 <br />771.72 <br />16.00 <br />DPCC & REHAB <br />$ <br />1,792,329.64 <br />47.00 <br />$ <br />274p018.00 <br />10.00 <br />IMPACT FEE GRANT <br />44 200.00 <br />34.00 <br />$ <br />0.00 <br />REPLACEMENT LOAN <br />$ <br />12903r724.84 <br />22.00 <br />$ <br />0.00 <br />REHAB LOAN <br />395 469.55 <br />16.00 <br />1 <br />$ <br />0.00 <br />FED/STATE MATCHING GRANT <br />$ <br />0.00 <br />$ <br />1,251,840.00 <br />41.00 <br />REHAB GRANT <br />3,635,297.07 <br />218.00 <br />$ <br />0.00 <br />DPCC LOAN <br />$ <br />75,740:00 <br />4.00 <br />0.00 <br />REHAB & IMPACT FEE GRANT <br />$ <br />29 541.75 <br />1.00 <br />$ <br />0.00 <br />DPCCAMPACT FEE LOANS <br />$ <br />2,504,128.29 <br />41.00 <br />0.00 <br />RENTAUST 'TEGIES r <br />Subtotal, <br />• <br />11 `546039.28. <br />i'405.00 <br />= <br />�2r274 <br />629,7 <br />->fa1:00 <br />-' <br />Administration <br />392 059.04 <br />$ <br />350 <br />499.96 <br />Home Ownership Counseling <br />Admin from Program Income <br />Admin from Disaster Funds <br />938;098.32 <br />405.00,777770,1:29:68]` <br />. "67.00a <br />• <br />- <br />TotaY-- - <br />• This figure must equal the amount for Funds Expended" on conn z, Table B. <br />I At3Lt b: <br />Total Revenue (actual <br />and/or anticipated) <br />for Hurricane Housing Trust Fund <br />A <br />B <br />Amount <br />Percentage <br />Source of SHIP Funds <br />HHRP Distribution <br />ELIFunds <br />Collaborative Funds <br />$ <br />$ <br />$ <br />of Funds <br />10 922 421.00 <br />211842484.00 <br />1 456 323.00 <br />of Funds <br />75% <br />15% <br />10% <br />Program Income interest <br />Program Income (Payments) <br />Recaptured -Funds <br />Disaster Funds <br />Carry over funds from previous year <br />otal Funds Deposited into Hurricane Housing I rust <br />$ <br />$ <br />$ <br />NA <br />$14,563,228.00 <br />This <br />line does not apply <br />- <br />t00% <br />Fund <br />