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DRAFT - To be Reviewed by BCC on August 13, 2019 <br />Title: SHIP Annual. Report <br />Indian River County FY 2016/2017 Closeout <br />Form 1 <br />Report Status: Unsubmitted <br />SHIP Distribution Summary <br />Homeownership <br />Code <br />Strategy <br />Expended <br />Amount <br />Units <br />Encumbered <br />Amount <br />Units <br />Unencumbered <br />Amount <br />Units <br />1 <br />Purchase Assistance with <br />Rehabilitation Loan <br />$189,060.13 <br />10 <br />2 <br />Purchase Assistance <br />without Rehabilitation Loan <br />$67,680.00 <br />3 <br />3 <br />Owner Occupied <br />Rehabilitation Loans <br />$734,789.49 <br />19 <br />6 <br />Emergency Repair Loans <br />$15,990.64 <br />3 <br />Homeownership Totals: <br />Rentals <br />$1,007,520.26 <br />35 <br />Rental Totals: <br />Subtotals: $1,007,520.26 <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 />$92,989.10 <br />$.00 <br />$9,139.27 <br />$.00 <br />35 <br />Totals: <br />$1,109,648.63 <br />35 $.00 <br />$.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />$929,891.00 <br />Encumbered <br />$2,450.83 <br />Unencumbered <br />$180,334.64 <br />Code <br />Strategy <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />Rental Totals: <br />Subtotals: $1,007,520.26 <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 />$92,989.10 <br />$.00 <br />$9,139.27 <br />$.00 <br />35 <br />Totals: <br />$1,109,648.63 <br />35 $.00 <br />$.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Annual Distribution <br />$929,891.00 <br />Program Income (Interest) <br />$2,450.83 <br />Program Income (Payments) <br />$180,334.64 <br />Recaptured Funds <br />$.00 <br />Disaster Funds <br />Other Funds <br />Page 169 <br />