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Form SHIPAR/2009 <br />67-38.008 (5), F.A.C. <br />Effective Date: 5/23/2017 <br />SHIP Distribution Summary <br />Homeownership <br />Homeownership Totals: $639,578.41 30 <br />Rentals <br />Amount <br />Expended <br />$350,000.00 <br />Encumbered <br />$6,069.67 <br />Une,ncuMbered <br />$339,328.61 <br />Code ` <br />Strategy <br />°Expended: <br />Amount . <br />Units <br />Amount , <br />„Unit's <br />Amount <br />Units <br />2 <br />Purchase Assistance <br />$113,945.65 <br />8 <br />without Rehab <br />3 <br />Owner Occupied <br />$486,966.71 <br />16 <br />Rehabilitation Loans <br />6 <br />Emergency Repair Loans <br />$17,509.05 <br />3 <br />8 <br />Impact Fee / Capacity <br />$21,157.00 <br />3 <br />Charge Loans <br />Homeownership Totals: $639,578.41 30 <br />Rentals <br />Rental Totals: <br />Subtotals: <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />$639,578.41 <br />Expended <br />$35,000.00 <br />$17,269.91 <br />Totals: $691"848.1-2- <br />Total. <br />848 32 <br />30 <br />Total. Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source.of'Funds. <br />Amount <br />Expended <br />$350,000.00 <br />;Encumbered . <br />$6,069.67 <br />Unencumbered <br />$339,328.61 <br />Code::° <br />Strategy, <br />Amount <br />Units <br />Amounts,.,; <br />Units, <br />. ,' ,.Amount <br />Unit§ <br />Rental Totals: <br />Subtotals: <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />$639,578.41 <br />Expended <br />$35,000.00 <br />$17,269.91 <br />Totals: $691"848.1-2- <br />Total. <br />848 32 <br />30 <br />Total. Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source.of'Funds. <br />Amount <br />State Annual Distribution <br />$350,000.00 <br />Program Income (Interest) <br />$6,069.67 <br />Program Income (Payments) <br />$339,328.61 <br />Recaptured Funds <br />$.00 <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$11.92 <br />Total: $695,410.20 <br />Page 2 <br />* Carry Forward to Next Year: $3,561.88 <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 />