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A TRUE COPY <br />CERTIFICATION ON LAST PAGE Form SHIP AR/2009 <br />J R. SMITH, CLERK 67-37.008(3)(1), F.A.C. <br />Effective Date: 11/2009 <br />SHIP Distribution Summary: <br />Homeownership <br />Rentals <br />Unencumbered <br />nits "::Amount Units <br />2 <br />0 <br />10 <br />," <br />Expended <br />Expended.,:,; <br />": ;. <br />'Encumbered <br />Une"ncumbered <br />Code. <br />Strategy . ":" `" :" ' <br />-:'Amount <br />Units.. <br />_:Amount . . . <br />.'.. Amount,'. <br />1 <br />Purchase Assistance with <br />$130,756.15 <br />7 <br />'$38,693.80 <br />Rehab <br />2 <br />Purchase Assistance with <br />$89,513.00 <br />4 <br />Impact Fee Loan <br />3 <br />Rehabilitation <br />$415,260.43 <br />12 <br />$322,371.34 <br />6 <br />Emergency Rehab <br />$15,990.64 <br />3 <br />Homeownership Totals: $651,520.22 26 $361,065.14 <br />Rentals <br />Unencumbered <br />nits "::Amount Units <br />2 <br />0 <br />10 <br />Rental Totals: <br />Subtotals: $651,520.22 <br />Additional Use of Funds <br />Mse <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />Expended''. . <br />$92,989.10 <br />$.00 <br />$9,139.27 <br />$.00 <br />26 $361,065.14 10 <br />Encumbered"'" <br />' lJnencumbered <br />^Totals:" $753;648:59AM 26 : ? »` $361;065`.14.. 10 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source,of Funds `. ' ; <br />," <br />Expended <br />$929,891.00 <br />Encumbered , ' <br />$2,450.83 <br />Une"ncumbered <br />$180,334.64 <br />Recaptured Funds <br />Strategy ..... .:` <br />" .: Amount <br />units`, <br />.'.. Amount,'. <br />Units , <br />,, Amount .' ..: <br />Units <br />Rental Totals: <br />Subtotals: $651,520.22 <br />Additional Use of Funds <br />Mse <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />Expended''. . <br />$92,989.10 <br />$.00 <br />$9,139.27 <br />$.00 <br />26 $361,065.14 10 <br />Encumbered"'" <br />' lJnencumbered <br />^Totals:" $753;648:59AM 26 : ? »` $361;065`.14.. 10 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source,of Funds `. ' ; <br />; '' Amount: .` <br />State Annual Distribution <br />$929,891.00 <br />Program Income (Interest) <br />$2,450.83 <br />Program Income (Payments) <br />$180,334.64 <br />Recaptured Funds <br />$.00 <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$2,037.26 <br />Total: $1,114,713.73 <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 />Page 2 <br />