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40 <br />4W <br />NORM 1: SHIP DISTRIBUTION SUMMARY SUBMITTAL DATE: 8/22/00 <br />Section 420,9075(9), F.S. <br />1 FLORIDA HOUSING FINANCE AGENCY - SHIP PROGRAM ANNUAL REPORT _ter <br />for State Fiscal Year: 1999--2000 00- 7 <br />NAME OF LOCAL SNTITYs Indian River County <br />TABLE A: ` <br />STRATEGY <br />nAfirRTCTTFIW <br />SHIP FUNIS EXPENDED <br />A <br />Amount Units <br />SITIP FONDS <br />Amount <br />ENCUMBERED <br />B <br />Units <br />UNENC1MSERED SHIP FUNDS <br />C <br />F�oposed Proposed <br />_ <br />1 DOWHPAYMENT CLOSING CO <br />59,234.46 <br />4 <br />0.00 <br />0 <br />0.00 <br />0 <br />2 DPCC + RL <br />529,634.14 <br />24 <br />0.00 <br />0 1 <br />0.00 <br />0 <br />3 IFL + DPCC + LAL <br />22,455.00 <br />1 <br />0.04 <br />0 <br />0.00 <br />0 <br />4. IFL + DPCC <br />62,164.86 <br />5 <br />0.00 <br />0 <br />0.00 <br />0 <br />5 IFL + RL <br />1,578.10 <br />1 <br />0.00 <br />0 <br />0.00 <br />0 <br />6 REHABILITATION GRANT <br />29,926.00 <br />3 <br />0.00 <br />0 <br />0.00 <br />0 <br />7 REHABILITATION LOAN <br />31,056.55 <br />2 <br />0.00 <br />0 <br />0.00 <br />0 <br />0 <br />SUBTOTAL* <br />736,049.11 <br />45 <br />0.00 <br />0 <br />0,00 <br />0 <br />HOME OWNERSHIP COUNSELING <br />0.00 <br />0.00 <br />o.00 <br />ADMIN FROM PROGRAM INCOME <br />ADMINISTRATION <br />TOTAL <br />0.00 <br />74,977,00 <br />811,026.11 <br />45 <br />0.00 <br />0 <br />0.00 <br />0 <br />-Inas rigure must equal the amount for "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 />B <br />C <br />Source of SHIP Funda. <br />Amount of Funds <br />Percentage of Funds <br />State Annual Distribution <br />749,773.00 <br />92,18 <br />Program Income <br />17,382.65 <br />2.14 <br />Recaptured Funds <br />44,978.78 <br />5.53 <br />Other Funds: <br />0.00 <br />0.00 <br />Carry over from previous year <br />1,222.30 <br />0.15 <br />Total Funds Deposited into Local <br />AFFnr.i a.hla hn""a ir�rt Tr„eh Rn nri <br />813,356.73 <br />100.00 <br />TABLE C: <br />**Enter Totals from Table A, Column A, B, & C 011,026.11 <br />***Enter amount to be carried forward to next 2,330.62 <br />TOTAL 813,356.73 <br />** Must equal total from Form 1, 'Cable B, Col. n. <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 />SHIP AR/97-1 <br />Printed: 08f02f2000 <br />