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1 : SHIP DISTRI13UTION St"oIARY SUBMITTAL, DATE; 8/22/00 <br />Section 420.9075(9), F.S. <br />EWRIDA HOUSING FINANCE AGENCY - SHIP PROGRAM ANNUAL REPORT <br />° for State Fiscal Year: 199B-1999 <br />NAM$ OF LOCAL BNTITYi Indian River County <br />TABLE A: ` <br />STRATEGY <br />nPgrQTPTTfSN <br />SHIP FUNDS <br />Amount <br />EXPENDED <br />A <br />Units <br />SHIP FUNDS <br />Amount <br />ENCMEPED <br />B <br />Units <br />UNENCUMBERED <br />Proposed <br />SHIT n=-- <br />C <br />Propose:: <br />1 DOWNPAYMENT CLOSING CO <br />251,572,57 <br />14 <br />0.00 <br />0 <br />0,00 <br />0 <br />2 DPCC + RL <br />484,464.80 <br />30 <br />0.00 <br />0 <br />0.00 <br />0 <br />3 DPCC + RL + LFL27,935.52 <br />2 1 <br />0.00 <br />1 0 <br />0,00 <br />0 <br />4 TFL + DPCC <br />90,213.32 <br />7 <br />0.00 <br />0 <br />0.00 <br />0 <br />5 REHABILITATION GRANT <br />82,346.95 <br />5 <br />0..00 <br />0 <br />0.00 <br />0 <br />6 RG + FG <br />13,143.05 <br />2 <br />0.00 <br />0 <br />0.00 <br />0 <br />7 REHABILITATION LOAN <br />41,637.64 <br />4 <br />0.00 <br />0 <br />0.00 <br />0 <br />0 <br />SUBTOTAL* <br />HOME OWNERSHIP COUNSELING <br />891,323.85 <br />0,00 <br />64 <br />0.00 <br />0.00 <br />0 <br />0.00T <br />0.00 <br />0 <br />ADMIN FROM PROGRAM INCOME <br />ADMIRIISTRATION <br />TOTAL <br />0,00 <br />90,372.00 <br />981,685.85 <br />64 <br />0,00 <br />0 <br />Q.00 <br />0 <br />r,,La, Ligure must equal the amount tar "SHIP Funds Expended" on Form 2, Table B <br />TABLE B: <br />Total Revenue (actual and/or anticipated) for local <br />SHIP Trust <br />A <br />8 <br />C <br />Source of SHIP Funds <br />State Annual Distribution <br />Amount of Funds <br />903,723.00 <br />Percentdve of Funds <br />91.54 <br />Program Income <br />22,966.49 <br />2.34 <br />Recaptured Funds <br />53,323.14 <br />5,43 <br />Other Funds: <br />0.00 <br />0.00 <br />Carry over from previous year <br />2,895.52 <br />0.29 <br />Total Funds Deposited into Local <br />afinr i,Ylo Ffr 1Qin T,, t- P ­,i 1 <br />982,908.15 <br />100.00 <br />TABLE C: <br />**Enter Totals from Table A, Column A, 8, & C 981,685.05 <br />***Enter amount to be carried forward to next 1,222.30 <br />TOTAL 982,908.15 <br />** Must equal total from Form 1, Table B, Col. B. <br />***Carry forward is used only in a closeout year when the amount of funds <br />remaining are not sufficient to fully assist one unit. <br />The unit assisted is counted in the next fiscal year. <br />wz AR/97-1 Printed: 0B/03/2.3C <br />ective 04/01/98 <br />