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Form SHIP AR/2009 <br />67-37.008(3)(f), F.A.C. <br />Effective Dale: 11/2009 <br />Rental Unit Information <br />Description 1 Eft <br />l Bed <br />2 Bed <br />3 Bed <br />4 Bed <br />Recap of Funding Sources for Units Produced ("Leverainci" <br />Source of Funds Produced <br />through June 30th for Units <br />Amount of Funde Expended to <br />Date <br />% of Total Value <br />SHIP Funds Expended <br />$49,503.50 <br />100.00% <br />Public Moneys Expended <br />Extremely Low <br />.00% <br />Private Funds Expended <br />.00% <br />Owner Contribution <br />2 <br />.00% <br />Total Value of All Units <br />$49,503.50 <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 % <br />Homeownership <br />$49,503.50 <br />$55,619.00 <br />89.00% <br />65% <br />Construction / Rehabilitation <br />$49,503.50 <br />$55,619.00 <br />89.00% <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 />$15,957.35 <br />$21,071.50 <br />$37,028.85 <br />12.87% <br />Very Low <br />$3,835.65 <br />$68,900.17 <br />$72,735.82 <br />25.28% <br />Low <br />$29,710.50 <br />$119,928.50 <br />$149,639.00 <br />52.00% <br />Moderate <br />$.00 <br />.00% <br />Totals: $49,503.50 $209,900.17 <br />$.00 $259,403.67 90.14% <br />Project Funding for Expended Funds Onl <br />Income Category <br />Total Funds <br />Mortgages, <br />Loans & DPt.'s <br />Mortgages, <br />Loans & <br />DPI.. 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 />$15,957,35 <br />2 <br />$15,957.35 <br />2 <br />Very Low <br />$3,835.65 <br />1 <br />$3,835.65 <br />1 <br />Low <br />$29,710.50 <br />1 <br />$29,710.50 <br />1 <br />Moderate <br />$.00 <br />0 <br />Totals: <br />$49,503.50 <br />4 <br />$.00 <br />0 $49,503.50 <br />Form 3 <br />Number of Households/Units Produced <br />Page 3 <br />68 <br />