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Form SHIP AR/2009 <br />67-37.008(3)(f), F.A.C. <br />Effective Date: 11/2009 <br />Title: SHIP Annual Report Report Status: Unsubmitted <br />Indian River County FY 2014/2015 Closeout <br />Form 1 <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 />Purchase Assistance with <br />Rehab <br />$39,081.58 <br />2 <br />6 <br />Emergency Rehab <br />$85,162.81 <br />12 <br />8 <br />Impact Fee Loan <br />$5,569.00 <br />1 <br />2 <br />Purchase Assistance with <br />Impact Fee Loan <br />$306,530.00 <br />13 <br />3 <br />Rehabilitation <br />$400,548.94 <br />12 <br />Homeownership Totals: $836,892.33 40 <br />Rentals <br />Rental Totals: <br />Subtotals: <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 />$836,892.33 <br />Expended <br />$69,755.80 <br />$10,976.37 <br />$917,624.50 <br />40 <br />40 <br />Encumbered <br />$.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />$697,558.00 <br />Encumbered <br />$1,771.57 <br />Unencumbered <br />$217,755.91 <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 Income <br />Admin From Disaster Funds <br />Totals: <br />$836,892.33 <br />Expended <br />$69,755.80 <br />$10,976.37 <br />$917,624.50 <br />40 <br />40 <br />Encumbered <br />$.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Annual Distribution <br />$697,558.00 <br />Program Income (Interest) <br />$1,771.57 <br />Program Income (Payments) <br />$217,755.91 <br />Recaptured Funds <br />Disaster Funds <br />Other Funds <br />Page 1 <br />Unencumbered <br />$.00 <br />