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Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date : 8/17/2004 / 7 d <br /> Section 420 . 9075 (9) , F. S . Fiscal Year : 2003 -2004 ( Interim Report ) 7 .(9 <br /> y <br /> FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT <br /> NAME OF LOCAL ENTITY : Indian River County <br /> TABLE A: <br /> SHIP FUNDS SHIP FUNDS UNENCUMBERED <br /> STRATEGY EXPENDED ENCUMBERED SHIP FUNDS <br /> DESCRIPTION A B C <br /> Proposed Proposed <br /> HOMEOWNERSHIP STRATEGIES Amount Units Amount Units Amount Units <br /> DPCC + RL ( DPRL ) 62 , 597 . 00 5 41 , 144 . 02 3 257 , 165 . 20 15 <br /> DPCC + IFL+ LAL ( LDAL) 199 , 352 . 00 8 <br /> DPCC+ IFL ( LDPC) 21 , 169 . 00 1 15 , 619 . 00 1 141 , 592 . 00 6 <br /> RG 226 , 338 . 48 14 199 , 860 . 57 10 <br /> RG + IG ( RIG ) 19 , 464 . 00 1 <br /> RL 30 , 000 . 00 2 <br /> RENTAL STRATEGIES <br /> Subtotal 83 , 766 . 00 6 531 , 917 . 50 29 598 , 617 . 77 31 <br /> Administration From State Distribution 95 , 504 . 80 <br /> Home Ownership Counseling <br /> Admin from Program Income 18 , 640 . 69 <br /> Admin from Disaster Funds <br /> Total 1 197 , 911 . 49 1 6 531 , 917 . 50 29 598 , 617 . 77 31 <br /> * This 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 <br /> Amount Percentage <br /> Source of SHIP Funds of Funds of Funds <br /> State Annual Distribution $ 955 , 048 . 00 71 . 89% <br /> Program Income Interest <br /> Program Income ( Payments) $ 372 , 813 . 85 28 . 06% <br /> Recaptured Funds <br /> Disaster Funds <br /> Other Funds <br /> Carry over funds from previous year $584 . 91 0 . 04% <br /> ofal Funds Deposited into Local <br /> Affordable HousingTrust Fund � � , 32 $ , 446 . 76 100 . 00% <br /> TABLE C : <br /> ** Enter Total $ $ from Table A, Columns A, B , & C : $ 1 , 328 ,446 . 76 <br /> *** Enter amount to be carried forward to next year: <br /> TOTAL $ 1 , 328 , 446 . 76 <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/02- 1 99-4 <br /> shipinterimannualreport 2003_04 <br />