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Form SHIP AR/2009 <br /> 67-37.008(3)(f,F.A.C. <br /> Effective Date: 11/2009 <br /> 'ental Unit Information _ __ <br /> Description Eff. 1 Bed 2 Bed 3 Bed 4 Bed <br /> Low Income Housing Tax _ $.00 $18,750.00 $18,750.00 $.00 $.00 <br /> Credit <br /> Recap of Funding Sources for Units Produced ("Leveraging") <br /> Source of Funds Produced Amount of Funds Expended to % oa Total Value <br /> through June 30th for Units nate <br /> SHIP Funds Expended $24,090.60 25.47% <br /> Public Moneys Expended $.00 .00% <br /> Private Funds Expended <br /> $70,500.00 74.53% <br /> Owner Contribution <br /> $.00 .00% <br /> Total Value of All Units $94,590.60 100.00% <br /> SHIP Program Compliance Summary - Home Ownership/Construction/Rehab <br /> FL Statute <br /> Compliance Category SHIP Funds Trust Funds %° of Trust Fund Minimum <br /> Homeownership <br /> $436,110.72 $350,000.00 124.60% 65% <br /> Construction/ Rehabilitation $497,701.32 $350,000.00 142.20% 75% <br /> rogram Compliance - Income Set-Asides <br /> Income Category SHIP Funds SHIP Funds SHIP Funds Total of Total <br /> Expended Encumbered Unencumbered SHIP Funds Available <br /> Funds % <br /> Extremely Low $2,324.90 $103,523.40 $.00 $105,848.30 19.15% <br /> Very Low $12,096.65 $189,253.34 $.00 $201,349.99 36.43% <br /> Low $.00 $180,833.98 $.00 $180,833.98 32.72% <br /> Moderate $9,669.05 $.00 $.00 $9,669.05 <br /> Totals: $24,090.60 $473,610.72 $.00 $497,701.32 90.05% <br /> Project Funding for Expended Funds Only <br /> Income Category e Total Funds Mortgages, Total Funds SHIP Total SHIP Total.# <br /> Mortgages, Loans & SHIP Grants Grant Funds Units <br /> Loans &DPL's DPL Unit#s Unit#s Expended <br /> tremely Low $2,324.90 1 $.00 0 $2,324.90 1 <br /> Ex <br /> Very Low $12,096.65 3 $.00 0 $12,096.65 3 <br /> Low $.00 0 $.00 0 $.00 0 <br /> Moderate $9,669.05 1 $.00 0 $9,669.05 1 <br /> Totals: $24,090.60 5 $.00 0 $24,090.60 5 <br /> ,,`,)rm 3 <br /> Page 3 6 5 <br />