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ATRUE COPY Form SHIP AR/2009 <br />67-37.008(3)0, F.A.C. <br />CERTIFICATION ON LAST PAGE Effective Date: 11/2009 <br />Rental Unit Information <br />Description, Eff:I I 1 Bed 2 Bed <br />V No rental strategies are in use <br />Recap of Funding Sources for Units Produced ("Leveraginq") <br />3 Bed. 4 Bed <br />Source, of Funds, Produced <br />through June 30th for Units": <br />Amount of:Funds.Expended to <br />Date <br />% of Total Value <br />SHIP Funds Expended <br />$299,267.69 <br />19.48% <br />Public Moneys Expended <br />Total # <br />Units, <br />.00% <br />Private Funds Expended <br />$1,237,380.00 <br />80.52% <br />Owner Contribution <br />19.48% <br />.00% <br />Total Value of All Units <br />$1,536,647.69 <br />100.00% <br />SHIP Program Compliance Summary : Home Ownership/Construction/Rehab <br />` FL,S.tatute <br />Compliance Category, SHIP. Funds' � . Trust Funds `/6- of Trust Fund '., . Minimum % <br />Homeownership $882,396.04 $657,875.00 134.13% 65% <br />Construction / Rehabilitation $882,396.04 $657,875.00 134.13% 75% <br />Program Compliance - Income Set -Asides <br />Project Funding for Expended Funds Only <br />Income: Category <br />:SHIP. Funds. , <br />Expended',' <br />'SHIP. Funds., <br />.,Enicumibeied� <br />SHIP ,F.unds , <br />Unencumbered <br />Total of ..: <br />SHIP Funds" <br />.'•Total" , <br />Available <br />Funds % <br />Total # <br />Units, <br />Extremely Low <br />$18,984.47 <br />$50,000.00 <br />$118,689.95 <br />$187,674.42 <br />19.48% <br />$18,984.47 <br />Very Low <br />$56,200.45 <br />Very Low <br />$75,000.00 <br />$131,200.45 <br />13.62% <br />Low <br />$169,313.82 <br />$54,790.30 <br />$143,420.33 <br />$367,524.45 <br />38.15% <br />Moderate <br />$54,768.95 <br />$20,000.00 <br />$121,227.78 <br />$195,996.73 <br />20.34% <br />3 <br />Over 120%-140% <br />$54,768.95 <br />3 <br />$.00 <br />.00% <br />Totals: $299,267.69 $124,790.30 $458,338.06 $882,396.05 91.59% <br />Project Funding for Expended Funds Only <br />Page 4 <br />Income Category <br />Total Funds <br />Mortgages,,. <br />Loans,& DPL's.• <br />Mortgages, <br />Loan's & : <br />DPL Unit -#s <br />Total Funds <br />SHIP Grants <br />`. <br />SHIP,,' <br />Gran,. <br />Unit_#s <br />. Total SHIP_ <br />Funds, <br />Expended .. <br />Total # <br />Units, <br />Extremely Low <br />$18,984.47 <br />1 <br />$18,984.47 <br />1 <br />Very Low <br />$56,200.45 <br />2 <br />$56,200.45 <br />2 <br />Low <br />$169,313.82 <br />6 <br />$169,313.82 <br />6 <br />Moderate <br />$54,768.95 <br />3 <br />$54,768.95 <br />3 <br />Totals: $299,267.69 12 $.00 0 $299,267.69 12 <br />Page 4 <br />