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Form 1 : SHIP DISTRIBUTION SUMMARY Submittal Date: 9/2/2003 <br /> ' Section 420 .9075(9), F. S. <br /> FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT , <br /> State Fiscal Year: 2002 -2003 YTO .hy <br /> NAME OF LOCAL ENTITY: j Indian River County % O 3 `pC � � /� Ol <br /> TABLE A : <br /> SHIP FUNDS SHIP FUNDS UNENCUMBERED <br /> STRATEGY EXPENDED ENCUMBERED SHIP FUNDS <br /> DESCRIPTION A B C <br /> Proposed Proposed <br /> Amount Units Amount Units Amount Units <br /> DPCC $ 31 , 169 . 00 2 . 00 <br /> DPCC + RL $ 29 , 373 . 39 2 . 00 $ 77 , 590. 00 5. 00 $ 272, 541 . 84 18. 00 <br /> DPCC + IFL $ 274, 330 . 88 16 . 00 $ 48 , 088. 00 3 . 00 $ 69 , 367 . 00 4. 00 <br /> IFL + RL $ 11787. 30 1 .00 <br /> RG $ 16 , 943 . 50 1 .00 $ 87, 407 . 50 6. 00 $ 86 , 978. 57 5 . 00 <br /> RG + IG $ 19, 464 . 00 1 . 00 <br /> RL $ 41 , 841 . 95 5 . 00 $ 19, 383. 00 1 . 00 $ 245 , 818. 75 14. 00 <br /> Subtotal* 395 ,446 . 02 27 . 00 251 , 932. 50 16. 00 674 , 706 . 16 41 . 00 <br /> Home Ownership Counseling 0 . 00 <br /> Admin . from Program Income <br /> Administration 119 , 516 .00 <br /> TOTAL 514 , 962 .02 27 . 00 251 , 932. 50 16. 00 674, 706. 16 141 .00 <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 C <br /> Amount Percentage <br /> Source of SHIP Funds of Funds of Funds <br /> State Annual Distribution $ 1 , 195, 168 . 00 82 . 9 % <br /> Program Income $ 244 , 705 . 89 17 . 0% <br /> Recaptured Funds 0 . 0% <br /> Other Funds 0 .0% <br /> Carry over funds from previous year $ 19726 . 79 0 . 1 % <br /> 0 .0% <br /> Total Funds Deposited into Local <br /> Affordable Housing Trust Fund $ 1 ,441 , 600 . 68 100. 0% <br /> TABLE C : <br /> **Enter Total $$ from Table A, Columns A, B , & C : $ 1 ,441 , 600 .68 <br /> ***Enter amount to be carried forward to next year: $ 0 .00 <br /> TOTAL $ 1 ,441 ,600 .68 <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 />