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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE . Form SHIP AR/2009 , 7 - I <br /> I � J . K . BARTON , CLERK Elective Date: , F .A . C . / <br /> Effective Date : 11 /2009 � n <br /> Tile ' SKIP Annual Rep ® rt Report Status : Unsubmittedao10 • X05 <br /> Indian River County FY 2008/2009 <br /> Form 1 <br /> SHIP Distribution Summary <br /> Homeownership <br /> Expended ; Encumbered Unencumbered <br /> Code Strategy . Amount Units Ainourit , Untts Amount Units <br /> 1 Purchase Assistance with $ 229646 . 27 1 $ 167 , 848 . 41 6 $ . 00 <br /> Rehab 0 <br /> 2 Purchase Assistance for $ 50 , 000 . 00 3 $ 80 , 459 . 62 4 $ . 00 <br /> Rehabed House 0 <br /> 2 Purchase Assistance with $ 190 , 923 . 51 6 $ 2151483 . 01 6 $ . 00 <br /> Impact Fee Loan 0 <br /> 3 Rehabilitation 10 year Loan $ 15 , 193 . 00 1 $ 324 , 956 . 88 8 $ . 00 0 <br /> to Grant <br /> 3 Rehabilitation Loan $ 85 , 890 . 16 4 $ 122 , 265 . 82 5 0 <br /> 3 Rehabilitation & Impact $ . 00 0 $ 78 , 600 . 00 2 $ . 00 0 <br /> Fee 10 year Loan to Grant <br /> 8 Impact Fee Loan $ 18 , 619 . 86 2 $ . 00 0 $ . 00 0 <br /> Homeownership Totals : $ 383 , 272 . 80 17 $ 9899613 . 74 31 $ . 00 0 <br /> Rentals <br /> Expended - yr ; `Encumbered Unencumbered <br /> Code ;,'Strat`e,gy Amount Units `' 'Amount Units Amount ;` . ` , . Units ' <br /> _ . <br /> Rental Totals : <br /> Subtotals : $ 383 , 272 . 80 17 $ 989 , 613 . 74 31 $ . 00 0 <br /> Additional Use of Funds <br /> Use Expended Encumbered„ U00n um6ered, ., <br /> Administrative $ 879967 . 20 $ 50 , 000 . 00 $ . 00 <br /> Homeownership Counseling $ . 00 $ . 00 $ . 00 <br /> Admin From Program Income $ 6 , 864 . 12 $ . 00 $ . 00 <br /> [Admin From Disaster Funds $ . 00 $ . 00 <br /> $ . 00 <br /> Totals :- $478 , 104: 12 __ - 17 $ 1 ,039 , 613 .74 31' <br /> $ . 00 �' <br /> Total Revenue (Actual and/or Anticipated ) for Local SHIP Trust Fund <br /> Source of Funds _ Amount . <br /> State Annual Distribution $ 1 , 379 , 672 . 00 <br /> Program Income ( Interest ) $43 , 091 . 64 <br /> Program Income ( Payments ) $ 94 , 190 . 83 <br /> Recaptured Funds $ . 00 <br /> Page 1 <br />