2018-140 - Laserfiche WebLink

Home Browse Search

SHIP Distribution Summary: Homeownership Code Strategy, 1 Purchase Assistance with Rehab 2 Purchase Assistance with Impact Fee Loan 3 Rehabilitation 6 Emergency Rehab Homeownership Totals: Rentals Form SHIP AR/2009 67-37.008(3)(f . F.A.C. Effective Date: 11/2009 A IHIJF-C(JPY CERTIFICATION ON LAST PAGE J.R. SMITH, CLERK Expended Amount Units Encumbered Amount , .,' Units 'Unencumbered Amount Units $173,202.42 8 $.00 0 $.00 0 $82,680.00 3 $.00 0 $.00 0 $439,897.84 12 $.00 0 $.00 0 $65,384.77 9 $.00 0 $.00 0 $761,165.03 32 $.00 0 $.00 0 Rental Totals: Subtotals: Additional Use of Funds Use Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $761,165.03 32 Expended $70,640.10 $.00 $6,531.69 $.00 $.00 Encumbered" $.00 $.00 $.00 $.00 0 $.00 Unencumbered " $.00 $.00 $.00 $.00 'Totals: $838;336:82' 32 $.00 0 $.00 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of'Funds -Amount . Expended, . :, •Encumbered, $2,412.01 Unencumbered $128,221.92 Code Strategy. `_. AMount Units `. ` .Amount Units ' . :Amount.. Units . Rental Totals: Subtotals: Additional Use of Funds Use Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $761,165.03 32 Expended $70,640.10 $.00 $6,531.69 $.00 $.00 Encumbered" $.00 $.00 $.00 $.00 0 $.00 Unencumbered " $.00 $.00 $.00 $.00 'Totals: $838;336:82' 32 $.00 0 $.00 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of'Funds -Amount . State Annual Distribution $706,401.00 Program Income (Interest) $2,412.01 Program Income (Payments) $128,221.92 Recaptured Funds $.00 Disaster Funds Other Funds Carryover funds from previous year $3,339.15 Total: $840,374.08 * Carry Forward to Next Year: $2,037.26 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Page 2 0 - 01