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dorm 1 : DISTRIBUTION SUMMARY Submittal Date 9108109 qJ0 I <br /> HHR ANNUAL REPORT FORM AR05A (07105 ) Fiscal Year 2005 - 2008 Interim Q� <br /> FLORIDA HOUSING FINANCE CORPORATION - HHR PROGRAM ANNUAL REPORT <br /> NAME OF LOCAL ENTITY: Indian River County <br /> TABLE A: <br /> FUNDS FUNDS FUNDS <br /> STRATEGY EXPENDED ENCUMBERED UNENCUMBERED <br /> DESCRIPTION A B C <br /> i}4 Proposed Proposed <br /> Purchase Asst - no Rehab Loan 90 740.00 5.00 0 .00 <br /> Purchase Asst and Rehab Loan 21000t674 , 90 56 .00 $ 0 .00 <br /> FED/STATE Matching Grant 31000,000.00 200.00 1 , 251 , 840 .00 41 .00 <br /> Impact Fee Grant $ 44 200 .00 34.00 0 .00 <br /> Purchase & Impact Fee & Land Acquis . Loan $ 11912 , 813 ,32 36 .00 $ 0 . 00 <br /> Purchase & Impact Fee Loan $ 21533 ,438 ,22 42 . 00 0 .00 <br /> Replacement Loan $ 11920, 982 .31 22 . 00 0 .00 <br /> Rehabilitation 10 r. Loan to Grant $ 635 297 .07 18 .00 0 .00 <br /> Rehabilitation & Impact Fee 10 r . Loan to Grant $ 27t821 .45 1 . 00 0 . 00 <br /> Rehabilitation Loan $ 395 469 . 55 16. 00 $ 0.00 <br /> Sub otal r <br /> .- 12 '569 436;$2 430:00 $ 1 251840.00' ' 41x00,` r " <br /> Administration $ 700 246 . 18 $ 50 000. 00 0 .00 <br /> Home Ownership Counseling $ <br /> Admin from Program Income $ 1 14 563.523 00 <br /> Admin from Disaster Funds $ <br /> Total $ 13 ,261 ,683.00 430.00 $ 1 ,301 ,840.00 41 .00 <br /> This figure must equal the amount for Funds Expended" on Form 2 , Table B . <br /> TABLE B : <br /> feral Revenue (actual and/or anticipated) for Hurricane Housing Trust Fund <br /> A B <br /> Amount Percentage <br /> Source of SHIP Funds of Funds of Funds <br /> HHRP Distribution $ 10 922 421 . 00 75 <br /> ELI Funds $ 2 184 484 . 00 15 <br /> Collaborative Funds $ 11456 , 323 .00 10% <br /> Program Income Interest <br /> Program Income Pslments _ <br /> Recaptured Funds <br /> Disaster Funds - <br /> Carry over funds from previous year NA This line does not apply <br /> o a unds Deposited Ino uincane ousing rus $ 14 , 563 , 228 . 00 100% <br /> Fund <br /> r. <br /> 3. <br />