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Form SHIP AR/2009 <br />67-37.008(3)(f), F.A.C. <br />Effective Date: 11/2009 <br />SHIP Distribution Summary <br />Homeownership <br />Code <br />Strategy <br />Expended <br />Amount <br />Units <br />Encumbered <br />Amount <br />Units <br />Unencumbered <br />Amount <br />Units <br />1 <br />Purchase Assistance with <br />Rehab <br />$138,857.60 <br />7 <br />$,00 <br />0 <br />$.00 <br />0 <br />2 <br />Purchase Assistance <br />$52,999.00 <br />3 <br />$.00 <br />0 <br />$.00 <br />0 <br />3 <br />Rehabilitation <br />$269,669.33 <br />11 <br />$.00 <br />0 <br />$.00 <br />0 <br />6 <br />Emergency Rehab <br />$32,025.50 <br />5 <br />$.00 <br />0 <br />$.00 <br />0 <br />Homeownership Totals: <br />Rentals <br />$493,551.43 <br />26 $.00 0 <br />$.00 0 <br />Rental Totals: <br />Subtotals: <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From,Program Income <br />Admin From Disaster Funds <br />$493,551.43 <br />Expended <br />$35,000.00 <br />$20,006.50 <br />26 <br />$.00 0 <br />Encumbered <br />Totals: $348,557.93 26 $.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />$350,000.00 <br />Encumbered <br />$4,345.97 <br />Unencumbered <br />$195,719.10 <br />Code <br />Strategy <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />Rental Totals: <br />Subtotals: <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From,Program Income <br />Admin From Disaster Funds <br />$493,551.43 <br />Expended <br />$35,000.00 <br />$20,006.50 <br />26 <br />$.00 0 <br />Encumbered <br />Totals: $348,557.93 26 $.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Annual Distribution <br />$350,000.00 <br />Program Income (Interest) <br />$4,345.97 <br />Program Income (Payments) <br />$195,719.10 <br />Recaptured Funds <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$2,642.72 <br />Total: $552,707.79 <br />0 <br />$.00 <br />Unencumbered <br />$-00 <br />Carry Forward to Next Year: $4,149.86 <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 />0 <br />Page 2 <br />5,7 <br />