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A � <br /> FORM 1 : SHIP DISTRIBUTION SUMMARY SUBMITTAL DATE : 9 / 2 / 2003 <br /> ' <br /> ' Section 420 . 9075 ( 9 ) , F . S . <br /> / h <br /> FLORIDA HOUSING FINANCE AGENCY - SHIP PROGRAM ANNUAL REPORT <br /> for State Fiscal Year : 2001 - 2002 <br /> NAME OF LOCAL ENTITY : Indian River County <br /> TABLE A : <br /> STRATEGYSHTP FUNDS EXPENDED SHIP FUNDS ENCUMBERED UNENCUMBERED SHIP FUNDS <br /> DESCRIPTION A B C <br /> Amount Units Amount Units Proposed Proposed <br /> Amount Units <br /> 1 DOWNPAYMENT CLOSING CO 111 , 139 . 14 11 0 . 00 0 0 . 00 U <br /> 2 DPCC + RL 358 , 023 . 82 25 0 . 00 0 <br /> 0 . 00 0 <br /> 3 DPCC + RL + IFL 16 , 208 . 00 1 0 . 00 0 0 . 00 0 <br /> 9 IMPACT FEE GRANT 1 , 435 . 75 1 0 . 00 0 0 . 00 0 <br /> 5 1 F + DPCC ; LAL 221 , 960 . 00 10 0 . 00 0 0 . 00 0 <br /> 6 IFL + DPCC 88 , 453 . 81 6 0 . 00 0 0 . 00 0 <br /> 7 REHABILITATION GRANT 167 , 015 . 63 7 0 . 00 0 0 . 00 0 <br /> 8 RG + IG 191785 . 57 1 0 . 00 0 0 . 00 0 <br /> 9 REHABILITATION LOAN 84 , 918 . 76 8 0 . 00 0 0 . 00 0 <br /> 0 <br /> SUBTOTAL * 1 , 068 , 94 . 4 8 70 0 . 00 0 , 00 <br /> HOME OWNERSHIP COUNSELING 0 . <br /> ADMIN FROM PROGRAM INCOME 0100 <br /> ADMINISTRATION 10 , <br /> 'DOTAL 1 , 171 , 273 . 48 70 0 . 00 0 0 . 00 0 <br /> * 'Chis figure 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 SHIP Trust Fund <br /> A B C <br /> Source of SHIP Funds Amount of Funds Percentage of Funds <br /> State Annual Distribution 1 , 023 , 335 . 00 87 , 24 <br /> Program Income 1491 483 . 59 12 . 74 <br /> Recaptured Funds 0 . 00 <br /> Other Funds : <br /> Carry over from previous year 181 . 68 0 . 02 <br /> Total Funds Deposited into Local 100 . 00 <br /> Affordable housing Trust Fund 11173 , 000 . 27 <br /> TABLE C' : " <br /> * * Enter Totals from Table A , Column A , B , & C 11 171f 273 , 48 <br /> * * * Enter amount to be carried forward to next year 1 , 726 . 79 <br /> TOTAL 1 , 173 , 000 . 27 <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 /> SHIP AR / 99 - 1 <br /> Effective 09 % 01 / 98 <br /> Printed : 08 / 06 / 2003 <br />