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Submittal Date : 9108110 <br /> Form 1 : DISTRIBUTION SUMMARY Fiscal Year 2005 - 2010 interim <br /> HHR ANNUAL REPORT FORM AR05 .1 (07105) ENS A TRUE COPYQ <br /> - PROGRAM ANNUAL REPORT CERTIFICATION ON LAST PAGE f _ <br /> FLORIDA HOUSING FINANCE CORPORATION HHR <br /> Indian River County J . K . BARTON ; CLERK g <br /> NAME OF LOCAL ENTITY: <br /> TABLE A : FUNDS FUNDS <br /> FUNDS <br /> ENCUMBERED UNENCUMBERED <br /> STRATEGY EXPENDED B C <br /> DESCRIPTION A Proposed Proposed <br /> Amount, Units Amount <br /> HOMEOWNERSHIP STRATEGIES , - - Units , " - Amount Units <br /> $ 110 633 .98 6.00 <br /> Purchase Asst - no Rehab Loan $ 2 000 674 .90 56.00 $ 0. 00 <br /> Purchase Asst and Rehab Loan $ 4t251 , 84 <br /> 241 .00 $ 0.00 <br /> FED/STATE Matching Grant $ 44 200 . 00 34 .00 1 $ 0.00 <br /> Im act Fee Grant 1 932 813 . 32 36.00 $ 0 .00 <br /> Purchase & Im act Fee & Land Ac uis . Loan $ 2 779 091 .00 51 .00 $ 0.00 <br /> Purchase & Im act Fee Loan $ 1 962 109 . 55 23 . 00 $ 0.00 <br /> Re lacement Loan III <br /> 635 297.07 1 B . 00 $ 0.00 <br /> Rehabilitation 10 r. Loan to Grant27 821 .45 1 . 00 $ 0.00 <br /> Rehabilitation & impact Fee 10 r. Loan to Grant $ 395 469.55 16.00 $ 0. 00 <br /> Rehabilitation Loan <br /> RENTAL "STRATEGIES <br /> $ - 14 1391950.82 . - 482 .00 ' $` <br /> 0:00 <br /> Subtotal $ 423 277 . 18 $ 0 . 00 <br /> Administration <br /> Home Ownershi Counseling <br /> $ $ 14,563.229.00 <br /> Admin from Pro ram Income $ <br /> Admin from Disaster Funds $ 0:00 <br /> Total' - <br /> ' This figure must equal the amount for Funds Expended" on Form 2 , Table B. <br /> TABLE B: <br /> Total Revenue (actual and/or anticipated) for Hurricane Housing Trust Fund <br /> A B <br /> Percentage <br /> ercentage <br /> of Funds of Funds <br /> Source of SHIP Funds 10 922 421 . 00 75% <br /> HHRP Distribution $ 15% <br /> $ 211641 ,484 .00 <br /> ELI Funds $ 1 ,456 , 323 .00 10% <br /> Collaborative Funds $ _ <br /> Pro ram Income Interest $ <br /> Pro ram Income Pa menu $ _ <br /> Reca tured Funds $ - <br /> Disaster Funds NA This line does not apply <br /> Carry over funds from previous year $ 145563 , 228 . 00 100% <br /> o a un s eposi e M10 urricane ousmg rus <br /> Fund <br />