Laserfiche WebLink
Form SHIP AR/2009 <br />67-37,008(3)(f), F.A.C. <br />Effective Date: 11/2009 <br />SHIP Distribution Summary <br />Homeownership <br />Code <br />StrategyAmount <br />Expended <br />Amount <br />Units <br />Encumbered <br />Units <br />Unencumbered <br />Amount <br />Units <br />Purchase Assistance with <br />Rehab <br />$132.048.97 <br />6 <br />$9,707.76 <br />6 <br />Emergency Rehab <br />$72,671.41 <br />11 <br />2 <br />Purchase Assistance with <br />Impact Fee Loan <br />$55,120.00 <br />2 <br />3 <br />Rehabilitation <br />9 <br />4 <br />Homeownership Totals: <br />Rentals <br />$563,444.53 <br />28 $190.75776 <br />5 <br />Rental Totals: <br />Subtotals: <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program ncome <br />Admin From Disaster Funds <br />Totals: <br />$663.444.53 <br />Expended <br />$70,640.10 <br />$6,531.69 <br />28 $199,757.76 <br />Encumbered <br />$640,616.32 28 $199,757.76 5 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />s706.401.00 <br />Encumbered <br />Unencumbered <br />$130.633.83 <br />Code <br />Strategy <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />Rental Totals: <br />Subtotals: <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program ncome <br />Admin From Disaster Funds <br />Totals: <br />$663.444.53 <br />Expended <br />$70,640.10 <br />$6,531.69 <br />28 $199,757.76 <br />Encumbered <br />$640,616.32 28 $199,757.76 5 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Anrival Distribution <br />s706.401.00 <br />Program Income (Interest) <br />Program Income (Payments) <br />$130.633.83 <br />Recaptured Funds <br />Disaster Funds <br />Other Funds <br />Carryoverfunds from previous year <br />$3.339.15 <br />Total: $840,374.08 <br />5 <br />Unencumbered <br />* Carry Forward to Next Year: $.00 <br />NOTE: This carry forward amount will only be accurate <br />when alt revenue amounts and alt expended, <br />encumbered and unencumbered amounts have been <br />added to Form 1 <br />Page 2 <br />