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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) (0 , F .A . C . <br /> Effective Date : 11 /2009 <br /> Rental Unit Information <br /> Description Eff; 1 Bed 2` Bed , 3 Bed ;; ., 4 Bed <br /> Recap of Funding Sources for Units Produced <br /> s . <br /> Source of Funds Pioduced - Amount of Funds Expended ,to <br /> through June30th for lJnit § ; ` <br /> Date 11 1 % -of� Totat VaIue <br /> SHIP Funds Expended $ 383 , 272 . 80 23 . 37 % <br /> Public Moneys Expended $ 137 , 800 . 00 8 . 40 % <br /> L <br /> ivate Funds Expended $ 1 , 118 , 611 . 91 68 . 22 %wner Contribution $ . 00 . 00 % <br /> Total Value of All Units $ 1 , 639 , 684 . 71 100 . 00 % <br /> SHIP Program Compliance Summary - Home Ownership/Construction/ Rehab <br /> FLStatdte . <br /> Compliance Category SHIP Funds Trust Funds I I of Trust Fund- Minimum %o - <br /> Homeownership $ 1 , 372 , 886 . 54 $ 1 , 379 , 672 . 00 99 . 51 % 65 % <br /> Construction / Rehabilitation $ 1 , 372 , 886 . 54 $ 1 , 379 , 672 . 00 99 . 51 % 75 % <br /> Program Compliance - Income Set -Asides <br /> Income Category SHIP Funtls SHIP Funds <SHIP !Funds Total of Total: ` .; <br /> Expended . Encumbered Unencumbered ' . SHIP Funds Available . . <br /> Fui <br /> Extremely Low $ 711469 . 30 $ 318 , 801 . 20 $ . 00 $ 390 , 270 . 50 25 . 71 % <br /> Very Low $ 1929113 . 22 $448 , 284 . 89 $ . 00 $ 640 , 398 . 11 42 . 19 % <br /> Low $ 119 , 690 . 28 $ 182 , 527 . 65 $ . 00 $ 302 , 217 . 93 19 . 91 % <br /> Moderate $ . 00 $40 , 000 . 00 $ . 00 $40 , 000 . 00 2 . 64 % <br /> Totals : $ 383 , 272 . 80 $ 989 , 613 . 74 $ . 00 $ 1 , 372 , 886 . 54 90 . 46 % <br /> Special Target Groups for Funds Expended ( i . e . teachers , nurses , law enforcement , <br /> fire fighters , etc . ) Set Aside <br /> Special Target Total # of ` - ' <br /> °Description Group ' Expended Funds Expended. Units <br /> Project Funding for Expended Funds Only <br /> Income Category Total Funds 'Mortgages ; Total Funds SHIP - TotaI ,SHIP � ' - Total <br /> Mortgages , Loans & SHIP Grants ; Grant Funds Units '-„ <br /> Loans &� DPL's ' DPL Unit #s Unit#s Expended <br /> r <br /> - <br /> Extremely Low $ 71 , 469 . 30 3 $ . 00 0 $ 71 , 469 . 30 3 <br /> Very Low $ 192 , 113 . 22 6 $ . 00 0 <br /> $ 192 , 113 . 22 6 <br /> Low $ 119 , 690 . 28 8 $ . 00 0 $ 119 , 690 . 28 8 <br /> Moderate $ . 00 0 $ . 00 0 <br /> $ . 00 0 <br /> Totals : $ 383 , 272 . 80 17 $ . 00 0 $ 383 , 272 . 80 17 <br /> Page <br />