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SHIP Distribution Summary: <br />Homeownership <br />Code Strategy, <br />1 Purchase Assistance with <br />Rehab <br />2 Purchase Assistance with <br />Impact Fee Loan <br />3 Rehabilitation <br />6 Emergency Rehab <br />Homeownership Totals: <br />Rentals <br />Form SHIP AR/2009 <br />67-37.008(3)(f . F.A.C. <br />Effective Date: 11/2009 <br />A IHIJF-C(JPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />Expended <br />Amount <br />Units <br />Encumbered <br />Amount , .,' <br />Units <br />'Unencumbered <br />Amount <br />Units <br />$173,202.42 <br />8 <br />$.00 <br />0 <br />$.00 <br />0 <br />$82,680.00 <br />3 <br />$.00 <br />0 <br />$.00 <br />0 <br />$439,897.84 <br />12 <br />$.00 <br />0 <br />$.00 <br />0 <br />$65,384.77 <br />9 <br />$.00 <br />0 <br />$.00 <br />0 <br />$761,165.03 32 $.00 0 $.00 0 <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 />$761,165.03 32 <br />Expended <br />$70,640.10 <br />$.00 <br />$6,531.69 <br />$.00 <br />$.00 <br />Encumbered" <br />$.00 <br />$.00 <br />$.00 <br />$.00 <br />0 $.00 <br />Unencumbered " <br />$.00 <br />$.00 <br />$.00 <br />$.00 <br />'Totals: $838;336:82' 32 $.00 0 $.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of'Funds <br />-Amount . <br />Expended, <br />. <br />:, •Encumbered, <br />$2,412.01 <br />Unencumbered <br />$128,221.92 <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 />$761,165.03 32 <br />Expended <br />$70,640.10 <br />$.00 <br />$6,531.69 <br />$.00 <br />$.00 <br />Encumbered" <br />$.00 <br />$.00 <br />$.00 <br />$.00 <br />0 $.00 <br />Unencumbered " <br />$.00 <br />$.00 <br />$.00 <br />$.00 <br />'Totals: $838;336:82' 32 $.00 0 $.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of'Funds <br />-Amount . <br />State Annual Distribution <br />$706,401.00 <br />Program Income (Interest) <br />$2,412.01 <br />Program Income (Payments) <br />$128,221.92 <br />Recaptured Funds <br />$.00 <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$3,339.15 <br />Total: $840,374.08 <br />* Carry Forward to Next Year: $2,037.26 <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 />0 - <br />01 <br />