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Form SHIP AR/2009 <br /> VmV , 008(3) (f , F .A. C . <br /> Effective Date : 11 /2009 <br /> FLHOP Disbursement $ 92 , 222 . 47 <br /> Other Funds <br /> Carryover funds from previous year $ 840 . 61 <br /> Total : $863 , 628 . 50 * 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 t <br /> Form 2 <br /> Rental Unit Information <br /> Description Eff. 1 Bed 2 Bed 3 Bed 4Bed <br /> Recap of Funding Sources for Units Produced <br /> Source of Funds Produced Amount of Funds Expended to <br /> through June 30th for Units Date % of Total Value <br /> SHIP Funds Expended $4231325 . 35 16 . 24 % <br /> Public Moneys Expended $ 34 , 500 . 00 1 . 32 % <br /> Private Funds Expended $2 , 149 , 029 . 49 82 . 44 % <br /> Owner Contribution $ . 00 . 00 % <br /> Total Value of All Units $2 , 606 , 854 . 84 100 . 00 % <br /> SHIP Program Compliance Summary - Home Ownership/ Construction/ Rehab <br /> FL Statute <br /> Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimum % <br /> Homeownership $ 773 , 291 . 03 $257 , 777 . 53 299 . 98 % 65 % <br /> Construction / Rehabilitation $693 , 127 . 25 $257 , 777 . 53 268 . 89 % 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 /> Funds % " <br /> Extremely Low $ 5 , 050 . 00 $ 119 , 300 . 00 $ . 00 $ 124 , 350 . 00 16 . 12 % <br /> Very Low $212 , 570 . 91 $ 112 , 324 . 37 $ . 00 $ 324 , 895 . 28 42 . 12 % <br /> Low $ 130 , 406 . 90 $ 122 , 400 . 00 $ . 00 $252 , 806 . 90 32 . 77 % <br /> Moderate $61 , 580 . 74 $ . 00 $ . 00 $61 , 580 . 74 7 . 98 % <br /> Over 120 %- 140 % $ . 00 $ . 00 $ . 00 $ . 00 . 00 % <br /> Over 140 % $ 13 , 716 . 80 $ . 00 $ . 00 $ 13 , 716 . 80 1 . 78 % <br /> Totals : $423 , 325 . 35 $354 , 024 . 37 $ . 00 $ 777 , 349 . 72 100 . 77 % <br /> Special Target Groups for Funds Expended ( i . e . teachers , nurses , law enforcement , <br /> fire fighters , etc . ) Set Aside <br /> Page 2 <br />