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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE Form SHIP AR/2009 <br /> J . K . BARTON , CLERK 67-37 . 008 ( 3) ( 1) 1 FAC . . TI O <br /> Effective Date : 11 /2009 <br /> Title : SHIP Annual Report X414 Z . <br /> Report Report Status : Unsubmitted� D / D - <br /> Indian River County FY 2007/2008 <br /> Form 1 <br /> SHIP Distribution Summary <br /> Homeownership <br /> , Expe,ndetl Encumbered Unencumbered <br /> Code Strategy ., amount Units _ , Amount ; UnitsAmount Units_ <br /> 1 Purchase Assistance with $427 , 883 . 29 15 $ . 00 0 $ . 00 0 <br /> Rehab <br /> 2 Purchase Assistance for $ 30 , 000 . 00 $ . 00 $ . 00 <br /> Rehabed House 0 0 <br /> 2 Purchase Assistance with $468 , 786 . 60 12 $ . 00 0 $ . 00 <br /> Impact Fee Loan 0 <br /> 3 Rehabilitation 10 year Loan $ 375 , 007 . 38 12 $ . 00 0 $ . 00 0 <br /> to Grant <br /> 3 Rehabilitation Loan $ 185 , 093 . 02 8 $ . 00 0 $ . 00 0 <br /> Homeownership Totals : $ 1 , 486 , 770 . 29 48 $ . 00 0 $ . 00 0 <br /> Rentals <br /> ILL,11 I ' LL;T <br /> Expended ��, Encumbered U <br /> nencumber11 <br /> Code FStrategmo;unt AmountY r = _ „� Unity „Unitslarriount Units;, <br /> Rental Totals : <br /> Subtotals : $ 194867770 . 29 48 $ . 00 0 $ . 00 0 <br /> Additional Use of Funds <br /> Use , Expended, Encumbered , Unencumberetl' . <br /> Administrative $ 123 , 899 . 80 $ . 00 $ . 00 <br /> Homeownership Counseling $ . 00 $ . 00 $ . 00 <br /> Admin From Program Income $ 19 , 430 . 56 $ . 00 $ . 00 <br /> Admin From Disaster Funds $ . 00 $ . 00 $ . 00 <br /> Totals : $ 1630 , 1QU 65 48' $ . 00 .0 <br /> $ . 00 0 . <br /> Total Revenue ( Actual and /or Anticipated ) for Local SHIP Trust Fund <br /> Source of Fu 'ds <br /> 1 . ILL, I Amount <br /> State Annual Distribution $ 1 , 238 , 998 . 00 <br /> Program Income ( Interest ) $ 82 , 833 . 63 <br /> LLLLLLLLLLL <br /> Program Income ( Payments ) $ 305 , 777 . 58 <br /> Recaptured Funds $ . 00 <br /> Disaster Funds <br /> Other Funds $ . 00 <br /> Page 1 <br />