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DRAFT - To be Reviewed by BCC on August 13, 2019 <br />Carryover funds from previous year <br />$2,037.26 <br />Total: $1,114,713.73 <br />* Carry Forward to Next Year: $5,065.10 <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 />Form 2 <br />Rental Unit Information <br />Description <br />Eff. <br />1 Bed <br />2 Bed <br />3 Bed <br />4 Bed <br />ELI <br />310 <br />358 <br />510 <br />667 <br />824 <br />VLI <br />516 <br />553 <br />663 <br />766 <br />855 <br />LOW <br />825 <br />883 <br />1,060 <br />1,225 <br />1,366 <br />MOD <br />1,239 <br />1,327 <br />1,593 <br />1,839 <br />2,052 <br />Up to 140% <br />1,445 <br />1,548 <br />1,858 <br />2,145 <br />2,394 <br />No rental strategies are in use <br />Recap of Funding Sources for Units Produced ("Leveraging") <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 />$1,007,520.26 <br />38.05% <br />Public Moneys Expended <br />.00% <br />Private Funds Expended <br />$1,640,160.20 <br />61.95% <br />Owner Contribution <br />.00% <br />Total Value of All Units <br />$2,647,680.46 <br />100.00% <br />SHIP Program Compliance Summary - Home Ownership/Construction/Rehab <br />Compliance Category <br />SHIP Funds <br />Trust Funds <br />% of Trust Fund <br />FL Statute <br />Minimum % <br />Homeownership <br />$1,007,520.26 <br />$929,891.00 <br />108.35% <br />65% <br />Construction / Rehabilitation <br />$1,007,520.26 <br />$929,891.00 <br />108.35% <br />75% <br />Program Compliance - Income Set -Asides <br />170 <br />