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SHIP PROGRAM FUNDS AND APPLICANT INCOME INFORMATION SUMMARY
<br />--
<br />State FY (JULY 1 -
<br />JUNE 30)
<br />-
<br />Amount of SHIP
<br />Allocations (State
<br />funding only)
<br />- - -SHIP- -
<br />Re -payments and
<br />other Program
<br />Incomes
<br />- -
<br />Fund Transferred
<br />From Previous
<br />FY
<br />- - -- --
<br />Funds
<br />Transferred to
<br />Next FY
<br />----- ---- -
<br />Total Budget
<br />-Number of-
<br />Loans
<br />Approved by
<br />FY
<br />Numtiei and
<br />by Income Category by
<br />% of Loans Approved
<br />FY
<br />VLI
<br />%
<br />LI
<br />%
<br />MI
<br />%
<br />1992-93
<br />$ 250,000.00
<br />$ 491.65
<br />$ 249,608.36
<br />41
<br />13
<br />31 71%
<br />17
<br />41 46%
<br />11
<br />26.83%
<br />1993-94
<br />$ 250,000.00
<br />$ 491.65
<br />$ 1,229.99
<br />$ 249,261.66
<br />37
<br />12
<br />32.43%
<br />18
<br />48.65%
<br />7
<br />18.92%
<br />1994-96
<br />$ 250,000.00
<br />$ 1,229.99
<br />$ 1,070.57
<br />$ 260,169.42
<br />30,
<br />11
<br />36.67%
<br />13
<br />43.33%
<br />6
<br />20.00%
<br />1995-96
<br />$ 565,773.00
<br />$ 14,358.95
<br />$ 1,070.57
<br />$ 728.95
<br />$ 680,473.67
<br />68
<br />19
<br />32.76%
<br />35
<br />60.34%
<br />4
<br />6.90%
<br />1996-97
<br />$ 632,136.00
<br />$ 29,887.06
<br />$ 728.95
<br />$ 763.92
<br />$ 661,988.09
<br />74
<br />34
<br />45.95%
<br />36
<br />47.30%
<br />5
<br />6.76%
<br />1997-98
<br />$ 622,455.00
<br />$ 50,489.83
<br />$ 763.92
<br />$ 2,895.52
<br />$ 670,813.23
<br />i
<br />66
<br />22
<br />33.85%
<br />36
<br />55.38%
<br />7
<br />10.77%
<br />1998-99
<br />$ 903,723.00
<br />$ 76,289.63
<br />$ 2,895.52
<br />$ 1,222.30
<br />$ 981,686.85
<br />64
<br />23
<br />35.94%
<br />37
<br />57.81%
<br />4
<br />6.25%
<br />99-2000
<br />$ 749,773.00
<br />$ 62,361 43
<br />$ 1,222.30
<br />$ 2,330.62
<br />$ 811,026.11
<br />45
<br />19
<br />42.22%
<br />21
<br />46.67%
<br />6
<br />11 11%
<br />2000-01
<br />$ 1,205,592.00
<br />$ 94,288.47
<br />$ 2,330.62
<br />$ 6,182.41
<br />$ 1,296,028.68
<br />74
<br />27
<br />36.49%
<br />35
<br />47.30%
<br />12
<br />16.22%
<br />2001-02
<br />$. 1,023,335.00
<br />$ 117,946.26
<br />$ 6,182.41
<br />$ 1,726.79
<br />$ 1,145,736.88
<br />70
<br />26
<br />37 14%
<br />34
<br />48.57%
<br />10
<br />14.29%
<br />2002-03
<br />$ 1,195,168.00
<br />$ 263,472.59
<br />$ 1,726.79
<br />$ 584.91
<br />$ 1,469,782.47
<br />84
<br />40
<br />47.62%
<br />36
<br />42.86%
<br />8
<br />9.52%
<br />2003-04
<br />$ 955,048.00
<br />$ 429,002.84
<br />$ 584.91
<br />$ 9,055.09
<br />$ 1,376,680.66
<br />66
<br />32
<br />48.48%
<br />22
<br />33.33%
<br />12
<br />18.18%
<br />2004-05
<br />$ 916,659.00
<br />$ 780,843.50
<br />$ 9,055.09
<br />$ 667.95
<br />$ 1,705,889.64
<br />64
<br />22
<br />40.74%
<br />18
<br />33.33%
<br />14
<br />25.93%
<br />2005-06
<br />$ 930,319.00
<br />$ 776,332.65
<br />$ 667.95
<br />$ 1,573.97
<br />$ 1,705,745.63
<br />46
<br />22
<br />47.83%
<br />17
<br />36.96%
<br />7
<br />15.22%
<br />2006-07
<br />$ 1,209,521.00
<br />$ 571,296.01
<br />$ 1,573.97
<br />$ 3,254.83
<br />$ 1,779,136.16
<br />45
<br />13
<br />28.89%
<br />17
<br />37.78%
<br />15
<br />33.33%
<br />2007-08
<br />$ 1,238,998.00
<br />$ 388,611.21
<br />$ 3,254.83
<br />$ 763.39
<br />$ 1,630,100.65
<br />48
<br />21
<br />43.75%
<br />21
<br />43.75%
<br />6
<br />12.50%
<br />2008-09
<br />$ 1,379,672.00
<br />$ 137,282.47
<br />$ 763.39
<br />$ 840.61
<br />$ 1,616,877.25
<br />60
<br />34
<br />56.67%
<br />26
<br />43.33%
<br />0
<br />0.00%
<br />2009-10
<br />$ 350,000.00
<br />$ 512,787.89
<br />$840.61
<br />$ 4,533.52
<br />$ 869,094.98
<br />46
<br />16
<br />35.56%
<br />16
<br />35.56%
<br />13
<br />28.89%
<br />2010-11
<br />$ -
<br />$ 1,140,960.90
<br />$ 4,533.52
<br />$ 2,642.72
<br />$ 1,142,861.70
<br />70
<br />38
<br />54.29%
<br />29
<br />41 43%
<br />3
<br />4.29%
<br />2011-12
<br />$ 350,000.00
<br />$ 200,065.07
<br />$ 2,642.72
<br />$ 9,168.11
<br />$ 643,639.68
<br />26
<br />16
<br />61.54%
<br />7
<br />26.92%
<br />3
<br />11.54%
<br />2012-13
<br />$ 55,619.00
<br />$ 227,996.34
<br />$ 9,168.11
<br />$ 4,467 47
<br />$ 288,316.98
<br />12
<br />6
<br />50.00%
<br />6
<br />41.67%
<br />1
<br />8.33%
<br />2013-14
<br />$ 350,000.00
<br />$ 154,122.17
<br />$ 4,46747
<br />$ 795.86
<br />$ 607,793.78
<br />21
<br />13
<br />61.90%
<br />7
<br />33.33%
<br />1
<br />4.76%
<br />2014-16 YTD
<br />$ 697,558.00
<br />$ 202,255.91
<br />$ 795.86
<br />$ -
<br />$ 900,609.77
<br />20
<br />6
<br />30.00%
<br />13
<br />65.00%
<br />1
<br />5.00%
<br />2016-16
<br />$ 695,135.00
<br />$ 15,600.00
<br />TOTAL
<br />$ 16,776,484.00
<br />$ 6,246,261.18
<br />$ 66,991.16
<br />i
<br />$ 66,991.15
<br />$ 23,022,736.18
<br />_ 1166
<br />485
<br />41.99% ,
<br />616 _
<br />44.59% 1
<br />166
<br />13.42%
<br />Total SHIP & HHR loans
<br />1637
<br />/ATTACHMENT 1
<br />F•\Community Development\SHIP\Budget\SHIP and other Summary 10/2/2015
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