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Form SHIP AR/2009 <br />67-37.008(3)(f), F.A.C. <br />Effective Date: 11/2009 <br />Form 2 <br />Rental Unit Information <br />Description <br />Eff. <br />1 Bed <br />2Bed <br />3 Bed <br />4 Bed <br />Recap of Funding Sources for Units Produced ("Leveraging") <br />Source of Funds Produced <br />through June 30th for Units <br />Amount of Funds Expended to <br />Date <br />% of Total Value <br />SHIP Funds Expended <br />$493,551.43 <br />39.23% <br />Public Moneys Expended <br />$7,500.00 <br />.60% <br />Private Funds Expended <br />$717,167.00 <br />57.01% <br />Owner Contribution <br />$39,810.00 <br />3.16% <br />Total Value of All Units <br />$1,258,028.43 <br />100.00% <br />SHIP Program Compliance Summary - Home Ownership/Construction/Rehab <br />Compliance Category <br />SHIP Funds <br />Trust Funds <br />% of Trust Fund <br />FL Statute <br />Minimum %a <br />Homeownership <br />$493,551.43 <br />$350,000.00 <br />141.01% <br />65% <br />Construction / Rehabilitation <br />$493,551.43 <br />$350,000.00 <br />141.01% <br />75% <br />Program Compliance - Income Set -Asides <br />Income Category <br />SHIP Funds <br />Expended <br />SHIP Funds <br />Encumbered <br />SHIP Funds <br />Unencumbered <br />Total of <br />SHIP Funds <br />Total <br />Available <br />Funds % * <br />Extremely Low <br />$77,862.90 <br />$77,862.90 <br />14.09% <br />Very Low <br />$203,465.87 <br />$203,465.87 <br />36.81% <br />Low <br />$173,780.38 <br />$173,780.38 <br />31.44% <br />Moderate <br />$38,442.28 <br />$38,442.28 <br />6.96% <br />Totals: $493,551.43 <br />$.00 $.00 $493,551.43 89.30% <br />Project Funding for Expended Funds Only <br />Income Category <br />Total Funds <br />Mortgages, <br />Loans & DPL's <br />Mortgages, <br />Loans & <br />DPL Unit #s <br />Total Funds <br />SHIP Grants <br />SHIP <br />Grant <br />Unit #s <br />Total SHIP <br />Funds <br />Expended <br />Total # <br />Units <br />Extremely Low <br />$ 77,862.90 <br />6 <br />$77,862.90 <br />6 <br />Very Low <br />$203,465.87 <br />10 <br />$203,465.87 <br />10 <br />Low <br />$173,780.38 <br />7 <br />$173,780.38 <br />7 <br />Moderate <br />$38,442.28 <br />3 <br />$38,442.28 <br />3 <br />Totals: $493,551.43 26 $.00 0 $493,551.43 26 <br />Form 3 <br />7 Number of Households/Units Produced <br />Page 3 <br />58 <br />