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SHIP BUDGET FY 2002 =2003 <br /> UMS\SHIPBudget Applicant name Loan Amount Income Class . <br /> 2002 = 2003 SHIP FUNDS AVAILABLE ( Cash in hand) <br /> Fund Received by type Amount <br /> Transferred From FY 2001 -02 $ 1 ,726.79 <br /> Total Local Program Income $ 263,472.59 <br /> Check # 1 (July 2002) $ 377,466 .00 <br /> Check # 2 ( August 2002 ) $ 103 ,653.00 <br /> Check # 3 (September 2002 ) $ 109,766.00 <br /> Check # 4 (October 2002 ) $ 88,029.00 <br /> Check # 5 (November 2002) $ 100,686.00 <br /> Check # 6 ( December 2002) $ 79,977.00 <br /> Check # 7 ( Jan . 2003) $ 80,923.00 <br /> Check # 8 ( Feb .2003 ) $ 124,974.00 <br /> Check # 9 (March 2003) $ 82,870.00 <br /> Check # 10 (April 2003) $ 169667.00 <br /> Check # 11 ( May 2003 ) $ 30, 157.00 <br /> Check # 12 (June 2003 ) <br /> Total State Funds Received YTD $ 11195 , 168 .00 <br /> State contribution $ 11195, 168.00 <br /> Total FY funds YTD $ 11460,367.38 Sub-Total HFH E35215E3500 Administration fees $ 132,690.43 YTD <br /> A . Loans 19 TOTAL cash in hand YTD ) $ 1 ,327,67695 Total for HFH <br /> RESERVATION LIST <br /> RESERVED EXPIRATION Income <br /> APPLICANT'S NAME AMOUNT Type of Loan Financial Institution DATE Classification <br /> Loans approved YTD $ 1 , 327,092.04 84 Loans Approved 1 /13/200 N/A <br /> Sub-TOTAL Reserved $ 1 ,327,092.04 <br /> YTD reserved including HFH $ 19327,092.04 <br /> Total Available Funds for Loans $ 11327,676.95 <br /> Unobli .funds for FY 02-03 YTD $ 584.91 <br /> Transfer to FY 03-04 $584.91 <br /> Balance $0 .00 <br />