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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE Form SHIP AR/2009 9 " 7- Q <br /> b RIC To ,S,qS Jai J . K . BARTON , CLERK 67-37 . 008 (3 ) (f) , F .A . C . ' I <br /> Effective Date : 11 /2009 �. <br /> Title ® SHIP Annual Report � ° <br /> p Report Status : Unsubmitted <br /> Indian River County FY 2009/2010 <br /> Form 1 <br /> SHIP Distribution Summary <br /> Homeownership <br /> Expended Encumbered , Unencumbered <br /> a. <br /> £ode ' '', Strategy Amount Units , Amount l7mts Am'ou'nt , Units ; <br /> 24 FLHOP $ 927761 . 30 16 $ . 00 0 $ . 00 0 <br /> 1 Purchase Assistance with $ . 00 0 $ . 00 0 $ 1361173 . 02 6 <br /> Rehab <br /> 2 Purchase Assistance with $ . 00 0 $ . 00 0 $ 167 , 853 . 61 7 <br /> Impact Fee Loan <br /> 3 Rehabilitation 10 year Loan $ . 00 0 $ . 00 0 $281 , 240 . 38 6 <br /> to Grant <br /> 3 Rehabilitation Loan $ . 00 0 $ . 00 0 $ 98 , 040 . 05 3 <br /> Homeownership Totals : $92 , 761 . 30 16 $ . 00 0 $ 683 , 307 . 06 22 <br /> Rentals <br /> Expended I Encumbered` _ Unencumbere'd <br /> Code Strategy : Artiount Units : -Amount , Ulnits Amount Units -°. <br /> Rental Totals : <br /> Subtotals : $ 92 , 761 . 30 16 $ . 00 0 $ 683 , 307 . 06 22 <br /> Additional Use of Funds <br /> Use I Expended', En- curribeced l.Uriencumbered . = <br /> Administrative $ 35 , 000 . 00 $ . 00 $ . 00 <br /> Homeownership Counseling $ . 00 $ . 00 $ . 00 <br /> Admin From Program Income $ 51 , 229 . 81 $ . 00 $ . 00 <br /> [Admin From Disaster Funds $ . 00 $ . 00 $ . 00 <br /> Totals : <br /> $ 1'78 , 991:, 11 ' 16$ :00 0 � . $ 68,3 , 307 ,06 - 22 <br /> Total Revenue (Actual and /or Anticipated ) for Local SHIP Trust Fund <br /> Source of: Funds Amount ', <br /> State Annual Distribution $257 , 238 . 70 <br /> Program Income ( Interest) $ 16 , 058 . 22 <br /> Program Income ( Payments ) $496 , 239 . 95 <br /> Recaptured Funds $ . 00 <br /> Disaster Funds $ . 00 <br /> FLHOP Disbursement $ 92 , 761 . 30 <br /> Other Funds $ . 00 <br /> Page 1 <br />