Okaloosa County BOCC — December 1, 2015 — ShipAnnualReport 2008-2009

Form SHIP AR/2009 67-37.008(3)(f), F.A.C. Effective Date: 11/2009 Title: SHIP Annual Report Report Status: Approved Okaloosa County/Fort Walton Bch FY 2008/2009 Form 1 SHIP Distribution Summary Homeownership Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units 1 Home Ownership $265,859.57 17 Assistance 3 Rehabilitation $894,664.18 31 7 Foreclosure Prevention $15,172.67 4 10 Infill Housing $107,605.80 1 Homeownership Totals: $1,283,302.22 53 Rentals Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units 14 Rental Acquisition and $560,000.00 4 Rehabilitation Rental Totals: $560,000.00 4 Subtotals: $1,843,302.22 57 Additional Use of Funds Use Expended Encumbered Unencumbered Administrative $192,512.00 Homeownership Counseling $1,000.00 Admin From Program Income $6,002.00 Admin From Disaster Funds Totals: $2,042,816.22 57 $.00 $.00 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of Funds Amount State Annual Distribution $1,925,120.00 Program Income (Interest) $5,618.74 Program Income (Payments) $114,434.57 Recaptured Funds Disaster Funds Other Funds Page 1  Form SHIP AR/2009 67-37.008(3)(f), F.A.C. Effective Date: 11/2009 Carryover funds from previous year $3,999.63 * Carry Forward to Next Year: $6,356.72 Total: $2,049,172.94 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Page 2  Form SHIP AR/2009 67-37.008(3)(f), F.A.C.