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Form SHIP AR/2009 <br />67-38.008 (5), F.A.C. <br />Effective Date: 5/23/2017 <br />SHIP Distribution Summary <br />Homeownership <br />Homeownership Totals: $358,699.60 18 <br />Rentals <br />Amount <br />Expended <br />$.00 <br />Encumbered <br />I <br />Unencumbered <br />I <br />Code <br />Strategy <br />Amount <br />Units <br />Amount <br />Units <br />Amount <br />Units <br />2 <br />LDPC- Dn Pay / Impact <br />$136,724.00 <br />Fee <br />5 <br />3 <br />RL- Rehab Loan <br />$143,965.70 <br />4 <br />6 <br />Emergency Rehab <br />1 $78,009.90 <br />g <br />Homeownership Totals: $358,699.60 18 <br />Rentals <br />Rental Totals: <br />Subtotals: $358,699.60 <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />$.00 <br />$.00 <br />$19,191.33 <br />$.00 <br />18 <br />Totals: $377,890.93 18 $.00 $.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />Expended <br />I <br />$.00 <br />Encumbered <br />I <br />I <br />Unencumbered <br />I <br />I <br />Code <br />Strategy <br />Amount <br />I Units <br />Amount <br />Units <br />Amount <br />Units <br />Rental Totals: <br />Subtotals: $358,699.60 <br />Additional Use of Funds <br />Use <br />Administrative <br />Homeownership Counseling <br />Admin From Program Income <br />Admin From Disaster Funds <br />$.00 <br />$.00 <br />$19,191.33 <br />$.00 <br />18 <br />Totals: $377,890.93 18 $.00 $.00 <br />Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund <br />Source of Funds <br />Amount <br />State Annual Distribution <br />$.00 <br />Program Income (Interest) <br />$5,453.94 <br />Program Income (Payments) <br />$378,372.66 <br />Recaptured Funds <br />$.00 <br />Disaster Funds <br />Other Funds <br />Carryover funds from previous year <br />$5,109.73 <br />Total: $388,936.33 <br />Form 2 <br />Rental Unit Information <br />* Carry Forward to Next Year: $11,045.40 <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 />Page 2 256 <br />