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Form SHIP AR/2009 <br />67-38.008 (5), F.A.C. <br />Effective Date: 5/23/2017 <br />Recap of Funding Sources for Units Produced ("Leveraging") <br />Source of Funds Produced <br />through June 30th for Units <br />State Annual Distribution <br />$1,098,977.00 <br />* <br />Carry Forward to Next Year: $28,856.96 <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 />Program Income (Interest) <br />$1,121.46 <br />Program Income (Payments) <br />$516,092.50 <br />Recaptured Funds <br />$.00 <br />Disaster Funds <br />Owner Contribution <br />Other Funds <br />.00% <br />Carryover funds from previous year <br />$11,045.40 <br />Total: $1,627,236.36 <br />Form 2 <br />Rental Unit Information <br />Description <br />Eff, <br />1 Bed <br />2 Bed <br />3 Bed <br />4 Bed <br />ELI <br />420 <br />450 <br />575 <br />752 <br />929 <br />VLI <br />700 <br />750 <br />900 <br />1,038 <br />1,158 <br />LOW <br />1,118 <br />1,198 <br />1,438 <br />1,661 <br />1,853 <br />MOD <br />1,680 <br />1,800 <br />2,160 <br />2,493 <br />2,781 <br />Up to 140% <br />1,960 <br />2,1001 <br />2,520 <br />2,9081 <br />3,244 <br />Recap of Funding Sources for Units Produced ("Leveraging") <br />Source of Funds Produced <br />through June 30th for Units <br />Amount of Funds Expended to <br />Date <br />% of Total Value <br />SHIP Funds Expended <br />$1,462,603.01 <br />63.67% <br />Public Moneys Expended <br />$834,531.98 <br />36.33% <br />Private Funds Expended <br />$.00 <br />.00% <br />Owner Contribution <br />$.00 <br />.00% <br />Total Value of All Units <br />$2,297,134.99 <br />100.00% <br />SHIP Program Compliance Summary - Home Ownership/Construction/Rehab <br />FL Statr <br />Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimur <br />Homeownership $1,462,603.01 $1,110,022.40 131.76% 65% <br />Construction / Rehabilitation $1,462,603.01 $1,110,022.40 131.76% 75% <br />Program Compliance - Income Set -Asides <br />Page 2 <br />ao '0 <br />