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Form 1 : HHRP DISTRIBUTION SUMMARY su6mntal Dale ss-oe ✓ - ..
<br /> Fiscal rear mo5.21ft �7 A
<br /> FLORIDA HOUSING FINANCE CORPORATION - HHR PROGRAM ANNUAI. RFPORT
<br /> NAME OF LOCAL ENTITY: INDIAN RIVER
<br /> TABLE A'
<br /> FUNDS FUNDS UNENCUMBERED
<br /> STRATEGY EXPENDED ENCUMBERED FUNDS
<br /> DESCRIPTION A B C
<br /> Proposed Proposed
<br /> HOMEOWNERSHIP STRATEGIES Amount Units Amount Uni s Amount units
<br /> DPCC & IMPACT FEE LOAN $ 418,035 .00 6 .00 $ 2,048, 210.00 31 . 00
<br /> DPCC & REHAB $ 187, 576 .47 6.00 $ 689,614 .32 20.00 $ 970,000.00 24. 00
<br /> IMPACT FEE GRANT $ 23 ,400.00 18.00 $ 20,800.00 16.00
<br /> LAND ACQUISITION $ 817,000.00 37.00
<br /> REHAB/REPLACEMENT LOAN $ 202,639 .85 5.00 $ 1 ,289,96250 29.00 $ 2,058,528 .46 34.00
<br /> FED/STATE MATCHING GRANT $ 2, 109,300.00 91 .00
<br /> REHAB GRANT $ 3 ,000,000.00 200.00
<br /> RENTAL TRAT GI S
<br /> Subtotal $ 1 , 625,251 .32 54.00 $ 7, 112,276.82 358.00 $ 5,097, 538.46 105.00
<br /> Administration $ 328, 161 .40 5 300.000 .00 $ 100,000.00
<br /> Home Ownership Counseling
<br /> Admin from Program Income
<br /> Admin from Dl sasler Funds
<br /> Total 1 $ 1 ,953,412.72 54.00 $ 7,412,276.82 358. 00 $ 5,197,538.46 105.00
<br /> TABLE B
<br /> i otel Rcm fire tactual and%o r jusipi for Hur a Housing Trust Fund
<br /> A Bra
<br /> Amount Percentage
<br /> Source of SHIP Funds of Funds of Funds
<br /> HHRP Distribullon $ 10, 92 9 ,42 1 00 76
<br /> ELI Funds $ 2, 184,484 .00 14
<br /> Collaborative Funds $ 1 ,456,323 .00 10
<br /> Program Income tln� $
<br /> Pr r ml P 'm •m ° $
<br /> Recaptured Funds $
<br /> Disaster Funds $
<br /> Carry over funds from previoue year $
<br /> oW un s eposde into urncane
<br /> Housing Trust Fund $ 14,563 , 228 . 00
<br /> TABLE C-
<br /> "Enter Total $$ from Table A, Columns A, 8, & C- $0.00
<br /> " Enter amount to be carried rorward to next year, $ 14, 563 , 228.00
<br /> TOTAL .$14,563:228.00
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