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Form SHIP AR/2009 <br />67-37.008(3)(f), F.A.C. <br />Effective Date: 1112009 <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 />$29,710.50 <br />1 <br />$61,122.13 <br />2 <br />$.00 <br />0 <br />3 <br />Rehabilitation <br />$11,170.55 <br />1 <br />$148,778.04 <br />3 <br />$.00 <br />6 <br />Emergency Rehab <br />$8,622.45 <br />2 <br />$.00 <br />0 <br />$.00 <br />0 <br />Homeownership Totals: <br />Rentals <br />$49,503.50 <br />4 $209,900.17 <br />5 <br />$A0 <br />0 <br />ental r otats: <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 />$49,503.50 <br />Expanded <br />$5,561.90 <br />$22,799.63 <br />4 $209,900.17 <br />Encumbered <br />Totals; $77,865.03 4 $209,900.17 5 <br />Total Revenue (Actual and/or Anticipated} for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />$55,619.00 <br />Encumbered <br />$2,241.66 <br />Unencumbered <br />$225,754.68 <br />Code <br />Strategy <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />ental r otats: <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 />$49,503.50 <br />Expanded <br />$5,561.90 <br />$22,799.63 <br />4 $209,900.17 <br />Encumbered <br />Totals; $77,865.03 4 $209,900.17 5 <br />Total Revenue (Actual and/or Anticipated} for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Annual Distribution <br />$55,619.00 <br />Program Income (Interest) <br />$2,241.66 <br />Program Income (Payments) <br />$225,754.68 <br />Recaptured Funds <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$4,149.86 <br />Total: $287,765.20 <br />5 <br />$.00 <br />Unencumbered <br />$.00 <br />* 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 1 <br />0 <br />"'orm 2 <br />Page 2 <br />67 <br />