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i <br /> A TRUE COPY Form SHIP AR/2009 <br /> CERTIFICATION ON LAST PAGE 67-37 . 008 ( 3) ( 0 , F .A . C . <br /> J . K . BARTON , CLERK Effective Date : 11 /2009 <br /> Carryover funds from previous year $ 3 , 254 . 83 <br /> Total : $ 1 , 630 , 864 . 04 * Carry Forward to Next Year : $ 763 . 39 <br /> NOTE : This carry forward amount will only be accurate <br /> when all revenue amounts and all expended , <br /> encumbered and unencumbered amounts have been <br /> added to Form 1 <br /> Form 2 <br /> Rental Unit Information <br /> Description . ., ' - ;fi <, Eff '.`'xz .., . , 1 . 6'ed ". r <br /> 2Bed ' 3. Bed. 4 .Bed <br /> Recap of Funding Sources for Units Produced <br /> Source of Funds Produced' , Ariiount of' Funds Expended to <br /> through June`30th for Units ` ` Date % of Total Value <br /> SHIP Funds Expended $ 1 , 486 , 770 . 29 39 . 71 % <br /> Public Moneys Expended $ 234 , 400 . 00 6 . 26 % <br /> Private Funds Expended $ 21023 , 021 . 40 54 . 03 % <br /> Owner Contribution $ . 00 . 00 % <br /> Total Value of All Units $ 3 , 744 , 191 . 69 100 . 00 % <br /> SHIP Program Compliance Summary - Home Ownership/Construction / Rehab <br /> FL Statute <br /> Compliance Category SHIP : Funds . . . , Trust Funds % of Trust Fund 'Minimum % <br /> Homeownership $ 1 , 486 , 770 . 29 $ 1 , 238 , 998 . 00 120 . 00 % 65 % <br /> Construction / Rehabilitation $ 11486 , 770 . 29 $ 1 , 238 , 998 . 00 120 . 00 % 75 % <br /> Program Compliance - Income Set -Asides <br /> Income Category µ; it SHIP ,Funds SHIP Furids SHIP:;Funds Total of Totaly, <br /> Expended Encumbered Unencumberetl SHIP Funds Availa`ble; ` , <br /> r �rxo�t <br /> Fund <br /> Extremely Low $ 211 , 034 . 68 $ . 00 $ . 00 $ 211 , 034 . 68 12 . 94 % <br /> Very Low $ 532 , 089 . 52 $ . 00 $ . 00 $ 532 , 089 . 52 32 . 63 % <br /> Low $ 620 , 627 . 18 $ . 00 $ . 00 $ 620 , 627 . 18 38 . 06 % <br /> Moderate $ 123 , 018 . 91 $ . 00 $ . 00 $ 123 , 018 . 91 7 . 54 % <br /> Totals : $ 1 , 486 , 770 . 29 $ . 00 $ . 00 $ 1 , 486 , 770 . 29 91 . 16 % <br /> Special Target Groups for Funds Expended ( Le , teachers , nurses , law enforcement , <br /> fire fighters , etc . ) Set Aside <br /> Special Target. Total # of <br /> 11 <br /> Description, ; Group,= Expon'd,ed Funds Expended Units <br /> Page <br />