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Form SHIP AR/2009 <br /> 67-37 . 008(3) (f , F .A. C . <br /> Effective Date : 11 /2009 <br /> Title : SHIP Annual Report Report Status : Unsubmitted <br /> Indian River County FY 2009/2010 <br /> Form 1 <br /> SHIP Distribution Summary <br /> Homeownership <br /> Expended Encumbered Unencumbered <br /> Code Strategy Amount Units Amount Units Amount Units <br /> 1 Purchase Assistance with $33 , 384 . 72 1 $50 , 700 . 00 2 $ . 00 0 <br /> Rehab <br /> 2 Purchase Assistance for $72 , 000 . 00 5 $ . 00 0 $ . 00 0 <br /> Rehabed House <br /> 2 Purchase Assistance with $ 143 , 316 . 51 5 $ . 00 0 $ . 00 0 <br /> Impact Fee Loan <br /> 3 Rehabilitation Loan $44 , 257 . 15 2 $244!$ .F <br /> $ . 00 0 <br /> 3 Rehabilitation 10 Year $ 38 , 144 . 50 2 $ 59 $ . 00 0 <br /> Loan <br /> 24 Florida Homebuyer $ 92 , 222 . 47 16 $ . 00 0 <br /> Opportunity Program <br /> Homeownership Totals : $423 , 325 . 35 31 $ 354 , 024 . 37 11 $ . 00 0 <br /> Rentals <br /> Expended Encumbered Unencumbered <br /> Code Strategy Amount Units Amount Units Amount Units <br /> Rental Totals : <br /> Subtotals : $423 , 325 . 35 31 $ 3549024 . 37 11 $ . 00 0 <br /> Additional Use of Funds <br /> Use Expended Encumbered Unencumbered <br /> Administrative $23 , 333 . 33 $ 11 , 666 . 67 $ . 00 <br /> Homeownership Counseling $ . 00 $ . 00 $ . 00 <br /> Admin From Program Income $34 , 185 . 85 $ 17 , 092 . 93 $ . 00 <br /> Admin From Disaster Funds $ . 00 $ . 00 $ . 00 <br /> Totals : $480 , 844. 53 31 $382 , 783 . 97 11 $ . 00 0 <br /> Total Revenue ( Actual and/or Anticipated ) for Local SHIP Trust Fund <br /> Source of Funds Amount <br /> State Annual Distribution $257 , 777 . 53 <br /> Program Income ( Interest ) $ 16 , 547 . 94 <br /> Program Income ( Payments ) $496 , 239 . 95 <br /> Recaptured Funds $ . 00 <br /> Disaster Funds $ . 00 <br /> Page 1 <br />