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A TRITE COPY Form SHIP AR/2009 <br /> CERTIFICATION ON LAST PAGE 67-37 . 008 (3) (01 F .A. C . <br /> J . K . BARTON , CLERK Effective Date : 11 /2009 <br /> Carryover funds from previous year $ . 00 <br /> Total : $ 862 , 298 . 17 * Carry Forward to Next Year : $ . 00 <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 , ., <br /> Eff. 1 'Bed'- " 2 Bed ° = 3 Bed` 4 Bed <br /> Recap of Funding Sources for Units Produced <br /> Source of Funds Produced ' Arnount .of Funds Expended to . <br /> tf ro6gh -June 30th'for Units Date %o .of:Total 'Value, <br /> SHIP Funds Expended $ 92 , 761 . 30 5 . 37 % <br /> Public Moneys Expended $ 20 , 000 . 00 1 . 16 % <br /> Private Funds Expended $ 1 , 614 , 191 . 00 93 . 47 % <br /> Owner Contribution $ . 00 . 00 % <br /> Total Value of All Units $ 1 , 726 , 952 . 30 100 . 00 % <br /> SHIP Program Compliance Summary = Home Ownership/Construction/ Rehab <br /> Com pliance Category SHIP Funds ,- , .; Trust Fund's , %o. of Trust Fund . M n mtumt% <br /> 11 <br /> Homeownership $ 776 , 068 . 36 $ 257 , 238 . 70 301 . 69 % 65 % <br /> Construction / Rehabilitation $ 776 , 068 . 36 $257 , 238 . 70 301 . 69 % 75 % <br /> Program Compliance - Income Set -Asides <br /> Income 'Category SHIP Funds . SHIP �Funds SHIP .Funds Total 'of Total , : . <br /> :Expended -, Encumbered: Unencumbered . SHIP Funds AVailable <br /> Fund `5'% ' , <br /> " <br /> Extremely Low $ . 00 $ . 00 $ 50 , 000 . 00 $ 50 , 000 . 00 6 . 50 % <br /> Very Low $ 5 , 085 . 11 $ . 00 $ 346 , 738 . 64 $ 351 , 823 . 75 45 . 72 % <br /> Low $ 11 , 839 . 82 $ . 00 $286 , 568 . 42 $ 2981408 . 24 38 . 78 % <br /> Moderate $ 62 , 127 . 57 $ . 00 $ . 00 $ 622127 . 57 8 . 07 % <br /> Over 120 %- 140 % $ . 00 $ . 00 $ . 00 $ . 00 . 00 % <br /> Over 140 % $ 13 , 708 . 80 $ . 00 $ . 00 $ 13 , 708 . 80 1 . 78 % <br /> Totals : $ 92 , 761 . 30 $ . 00 $ 683 , 307 . 06 $ 776 , 068 . 36 100 . 85 % <br /> Special Target Groups for Funds Expended ( i . e . teachers , nurses , law enforcement , <br /> fire fighters , etc . ) Set Aside <br /> Page 07i <br />