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Title: SHIP Annual Report <br />Indian River County FY 2013/2014 <br />Form 1 <br />Form SHIP AR/2009 <br />67-37.008(3)(f), FA.C. <br />Effective Date: 11/2009 <br />Report Status: Unsubmitted <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 />$30,066.11 <br />1 <br />$105,000.00 <br />4 <br />$329,004.57 <br />8 <br />Homeownership Totals: <br />Rentals <br />$30,066.11 <br />1 $105,000.00 <br />4 $329,004.57 <br />8 <br />ental Totals: <br />Subtotals: $30,066.11 <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />Totals: <br />Expended <br />$4,000.00 <br />1 <br />$105,000.00 4 $329,004.57 <br />Encumbered <br />$6,500.00 <br />$34,066.11 1 $111,500.00 4 <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 />Unencumbered <br />$138,411.86 <br />Code <br />Strategy <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />ental Totals: <br />Subtotals: $30,066.11 <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />Totals: <br />Expended <br />$4,000.00 <br />1 <br />$105,000.00 4 $329,004.57 <br />Encumbered <br />$6,500.00 <br />$34,066.11 1 $111,500.00 4 <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 />Program Income (Payments) <br />$138,411.86 <br />Recaptured Funds <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$.00 <br />Total: $488,411.86 <br />Unencumbered <br />$13,841.18 <br />$342,845.75 <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 />Page 1 <br />SIT 4 <br />71 <br />