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SHIP Distribution Summary <br /> Homeownership <br /> Expended Encumbered Unencumbered <br /> Code Strategy Amount Units Amount Units Amount Units <br /> 2 Purchase Assistance $275,000.00 19 <br /> without Rehab <br /> 3 Owner Occupied $535,416.28 15 <br /> Rehabilitation Loans <br /> 6 Emergency Repair Loans $3,682.95 1 <br /> 8 Impact Fee / Capacity $73,350.00 <br /> Charge Loans <br /> Homeownership Totals: $887,449.23 35 <br /> Rentals <br /> Expended Encumbered Unencumbered <br /> Code Strategy Amount Units Amount Units Amount Units <br /> Rental Totals: <br /> Subtotals: $887,449.23 35 <br /> Additional Use of Funds <br /> Use Expended <br /> Administrative $65,787.50 <br /> Homeownership Counseling $.00 <br /> Admin From Program Income $15,279.39 <br /> Admin From Disaster Funds $.00 <br /> [Totals: $968,516.12 35 $.00 $.00 <br /> Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br /> Source of Funds Amount <br /> State Annual Distribution $657,875.00 <br /> Program Income (Interest) $6,616.93 <br /> Program Income (Payments) $298,971.01 <br /> Recaptured Funds $.00 <br /> Disaster Funds <br /> Other Funds <br /> Carryover funds from previous year $5,065.10 <br /> *Carry Forward to Next Year: $11.92 <br /> Total: $968,528.04 <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 /> 177 <br />