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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 />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 />$21,562.101 <br />Units <br />$10,292.24 <br />1 <br />$300,000.00 <br />12 <br />2 <br />Purchase Assistance with <br />Impact Fee Loan <br />$22,560.001 <br />$100,000.00 <br />5 <br />3 <br />Rehabilitation <br />$211,338.75 <br />5 <br />$317,862.48 <br />8 <br />Homeownership Totals: <br />Rentals <br />$44,122.10 <br />2 $221,630.99 <br />6 $717,862.48 <br />25 <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 />$44,122.10 <br />Expended <br />$91,621.30 <br />$8,369.67 <br />$144,113.07 <br />2 $221,630.99 <br />Encumbered <br />2 $221,630.99 6 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />$916,213.00 <br />Encumbered <br />Unencumbered <br />$167,393.54 <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 />$44,122.10 <br />Expended <br />$91,621.30 <br />$8,369.67 <br />$144,113.07 <br />2 $221,630.99 <br />Encumbered <br />2 $221,630.99 6 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Annual Distribution <br />$916,213.00 <br />Program Income (Interest) <br />Program Income (Payments) <br />$167,393.54 <br />Recaptured Funds <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$.00 <br />Total: $1,083,606.54 <br />6 $717,862.48 <br />Unencumbered <br />$717,862.48 <br />25 <br />25 <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 />Form 2 <br />Page 2 <br />