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ATRUE COPY Form SHIP AR/2009
<br />CERTIFICATION ON LAST PAGE 67-37.008(3)(f , F.A.C.
<br />J.R. SMITH, CLERK Effective Date: 11/2009
<br />SHIP Distribution Summary:
<br />Homeownership
<br />Rentals
<br />Unencumbered
<br />Units Amount, Units
<br />2 $160,713.34 7
<br />0 $45,541.05 2
<br />2 $95,973.59 2
<br />0 $156,110.08 6
<br />4 $458,338.06 17
<br />Amount,','
<br />Expended,,,'
<br />xpen a —,
<br />Encumbered ."
<br />Encumbered
<br />Unencumbered
<br />Code .
<br />_ Strategy;."
<br />Amount"
<br />Units
<br />Amount
<br />" "Amount `"'
<br />1
<br />Purchase Assistance with
<br />$95,215.22
<br />4
<br />$44,790.30
<br />Rehab
<br />2
<br />Purchase Assistance with
<br />$107,800.00
<br />5
<br />$.00
<br />Impact Fee Loan
<br />3
<br />Rehabilitation
<br />$96,252.47
<br />3
<br />$80,000.00
<br />6
<br />Emergency Rehab
<br />$.00
<br />0
<br />$.00
<br />Homeownership Totals: $299,267.69 12 $124,790.30
<br />Rentals
<br />Unencumbered
<br />Units Amount, Units
<br />2 $160,713.34 7
<br />0 $45,541.05 2
<br />2 $95,973.59 2
<br />0 $156,110.08 6
<br />4 $458,338.06 17
<br />Rental Totals:
<br />Subtotals: $299,267.69
<br />Additional Use of Funds
<br />Use .
<br />Administrative
<br />Homeownership Counseling
<br />Admin From Program Income
<br />Admin From Disaster Funds
<br />'Expended
<br />$65,787.50
<br />$15,279.39
<br />12 $124,790.30 4
<br />1. Encumbered.`
<br />$458,338.06
<br />Unencumbered
<br />171
<br />.. .._.. _...._..._e..x._..:.._.:.58....__..:...w._._:.._.��8.;Totals:$.a.
<br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund
<br />.Source of Funds
<br />Amount,','
<br />Expended,,,'
<br />$657,875.00
<br />Encumbered ."
<br />$6,616.93
<br />Unencumbered
<br />$298,971.01
<br />Code,:Strategy'.
<br />Amount' :
<br />Units
<br />" "Amount `"'
<br />Units'
<br />-" Amount,
<br />knits"
<br />Rental Totals:
<br />Subtotals: $299,267.69
<br />Additional Use of Funds
<br />Use .
<br />Administrative
<br />Homeownership Counseling
<br />Admin From Program Income
<br />Admin From Disaster Funds
<br />'Expended
<br />$65,787.50
<br />$15,279.39
<br />12 $124,790.30 4
<br />1. Encumbered.`
<br />$458,338.06
<br />Unencumbered
<br />171
<br />.. .._.. _...._..._e..x._..:.._.:.58....__..:...w._._:.._.��8.;Totals:$.a.
<br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund
<br />.Source of Funds
<br />Amount,','
<br />State Annual Distribution
<br />$657,875.00
<br />Program Income (Interest)
<br />$6,616.93
<br />Program Income (Payments)
<br />$298,971.01
<br />Recaptured Funds
<br />Disaster Funds
<br />Other Funds
<br />Carryover funds from previous year
<br />$.00
<br />Total: $963,462.94
<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
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