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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 />Rental Unit Information <br />Description Eff. 1 Bed 2 Bed 3 Bed <br />V No rental strategies are in use <br />Recap of Funding Sources for Units Produced ("Leveraginq") <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 />$761,165.03 <br />39.49% <br />Public Moneys Expended <br />$.00 <br />.00% <br />Private Funds Expended <br />$1,166,433.00 <br />60.51% <br />Owner Contribution <br />$.00 <br />.00% <br />Total Value of All Units <br />$1,927,598.03 <br />100.00% <br />SHIP Program Compliance Summary - Home Ownership/Construction/Rehab <br />4 Bed <br />FL Statute <br />Compliance CategorySHIP Funds, Trust Funds % of Trust Fund Minimum % <br />Homeownership $761,165.03 $706,401.00 107.75% 65% <br />Construction / Rehabilitation $761,165.03 $706,401.00 107.75% 75% <br />Program Compliance - Income Set -Asides <br />Page 4 <br />Income Category...'.: `. <br />; SHIP Funds . <br />Expended <br />:.SHIP Funds <br />Encumbered_ <br />.',,',SHIP Funds .. <br />:Unencumbered <br />' Total of . , .. <br />SHIP Funds <br />Total <br />Available <br />Funds % <br />Extremely Low <br />$94,203.55 <br />$.00 <br />$.00 <br />$94,203.55 <br />11.21% <br />Very Low <br />$180,447.40 <br />$.00 <br />$.00 <br />$180,447.40 <br />21.47% <br />Low <br />$426,713.48 <br />$.00 <br />$.00 <br />$426,713.48 <br />50.78% <br />Moderate <br />$59,800.60 <br />$.00 <br />$.00 <br />$59,800.60 <br />7.12% <br />Over 120%-140% <br />$.00 <br />$.00 <br />.00% <br />Totals: $761,165.03 <br />$.00 <br />$.00 <br />$761,165.03 <br />90.57% <br />Project <br />Funding for Expended Funds Only <br />Income Category <br />Total Funds <br />Mortgages, <br />Loans & DPL's <br />Mortgages, <br />Loans & <br />DPL Unit #s <br />Total Funds <br />SHIP Grants <br />SHIP <br />Grant <br />Unit #s <br />Total SHIP <br />Funds <br />Expended.. . <br />Total # <br />Units <br />Extremely Low <br />$94,203.55 <br />4 <br />$.00 <br />0 <br />$94,203.55 <br />4 <br />Very Low <br />$180,447.40 <br />8 <br />$.00 <br />0 <br />$180,447.40 <br />8 <br />Low <br />$426,713.48 <br />16 <br />$.00 <br />0 <br />$426,713.48 <br />16 <br />Moderate <br />$59,800.60 <br />4 <br />$.00 <br />0 <br />$59,800.60 <br />4 <br />Totals: <br />$761,165.03 32 <br />$.00 <br />0 $761,165.03 <br />32 <br />Page 4 <br />