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Form SHIP AR/2009 <br /> 67-37 . 008(3) (1] , F .A. C . <br /> Effective Date : 11 /2009 <br /> Title : SHIP Annual Report Report Status : Unsubmitted <br /> Indian River County FY 2010/2011 <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 $ . 00 0 $ . 00 0 $ 120 , 000 . 00 0 <br /> Rehab <br /> 2 Purchase Assistance $ . 00 0 $ . 00 0 $ 100 , 000 . 00 0 <br /> 3 Purchase Assistance with $ . 00 0 $ . 00 0 $ 300 , 000 . 00 0 <br /> Impact Fee Loan <br /> 3 Rehabilitation Loan $ . 00 0 $ . 00 0 $ 100 , 000 . 00 0 <br /> 3 Rehabiltitation 10 Year $ . 00 0 $ . 00 0 $ 156 , 864 . 81 0 <br /> Loan <br /> 3 Rehab with Impact Fee 10 $ . 00 0 $ . 00 0 $250 , 000 . 00 I <br /> Year Loan <br /> Homeownership Totals : $ . 00 0 $ . 00 0 $ 1 , 026 , 864 . 81 0 <br /> Rentals <br /> Expended Encumbered Unencumbered <br /> Code Strategy Amount Units Amount Units Amount Units <br /> Rental Totals : <br /> Subtotals : $ . 00 0 $ . 00 0 $ 1 , 026 , 864 . 81 0 <br /> Additional Use of Funds <br /> Use Expended Encumbered Unencumbered <br /> Administrative $ . 00 $ . 00 $ . 00 <br /> Homeownership Counseling $ . 00 $ . 00 $ . 00 <br /> Admin From Program Income $ . 00 $ . 00 $ 114 , 096 . 09 <br /> Admin From Disaster Funds $ . 00 $ . 00 $ . 00 <br /> Totals : $ . 00 0 $ . 00 0 $ 1 , 140 , 960 . 90 0 <br /> Total Revenue ( Actual and/or Anticipated ) for Local SHIP Trust Fund <br /> Source of Funds Amount <br /> State Annual Distribution <br /> Program Income ( Interest ) $ 15 , 074 . 70 <br /> Program Income ( Payments ) $ 1 , 125 , 886 . 20 <br /> Recaptured Funds $ . 00 <br /> Disaster Funds <br /> Page 1 <br />