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Fort Walton Beach Council agenda — 09-11-12 regular — reading text
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The current status of this report is: Unsubmitted
The following errors have been detected:
FORM 1
In the " Distribution Summary" section:
There are Encumbered dollar amounts listed in a " closeout" report
There are Encumbered units listed in a " closeout" report
https: //apps .floridahousing. org/ StandAlone/ SHIPAnnualReporting/ Default.aspx 9/ 7/ 2012
Form SHIP AR12009
87-37. 008(3x% F.A.C.
Effective Date: 1112009
Title: SHIP Annual Report Report Status: Unsubmitted
Okaloosa County /Fort Walton Bch FY 2009/2010
Form 1
Page 1
Form SHIP AR/2009
67-37.008(3)(f . F.A.C.
Effective Date: 1112009
SHIP Distribution Summary
Homeownership
3 Rehabilitation $
176,296.751 71 1 t
24 FHOP Strategy $ 117,323.61[
181 1
Homeownership Totals: $ 293, 620.36 25
Rentals
14 Rehabilitation Rental 90, 360.42
21 New Construction
1$ 183,200.001 10
Rental Totals: 90, 360. 42 7$ 183,200. 00 10
Subtotals: 383,980.78 32 $ 183, 200.00 10
Additional Use of Funds
J1 .'
jj":
Administrative 35, 184. 00
Homeownership Counseling
Admin From Program Income 12, 850. 00
Admin From Disaster Funds
32
Total Revenue ( Actual and/or Anticipated) for Local SHIP Trust Fund
TO IN. - sh"
State Annual Distribution 234, 517.39
Program Income ( interest) 3, 751. 65
Program Income ( Payments) 253, 265.41
Recaptured Funds
Disaster Funds 00
FLHOP Disbursement 117, 323. 61
Other Funds
Carryover funds from previous year 6, 356.712
Total: $ 615,214 8 Carry Forward to Next Year: $. 00
NOTE: This carry forward amount will only be accurate
when all revenue amounts and all expended,
encumbered and unencumbered amounts have been
added to Form I
Form 2
Page 2
Form SHIP AR12009
67-37.008(3)( 0, F.A.C.
Effective Date: 1112009
Rental Unit Information 1
Single family apartment 400.00 500-00
Single Family Unit 800.00
RecapRecap ofof Fundln-Fundln-qq SourcesSources forfor UnitsUnits ProducedProduced
urc.urc.
' ' dd
NONO_ _ h"h"
SHIPSHIP FundsFunds ExpendedExpended 383,383, 980.980. 7878 8.8. 73%
73%
Public Moneys Expended 21,21, 399.399. 9898 49%
49%
Private Funds Expended 3, 992,994. 00 90.90. 78%_
78%_
Owner Contribution GO%GO%
TotalTotal ValueValue ofof AllAll UnitsUnits 4,398,374. 76 100.100. 00%
00%
SHIP Program Compliance Summary - Home Ownership/ Construction/ Rehab
208, 640. 88. 97% 65%
Homeownership
1$ 351 $ 234, 517.391 1
Construction / Rehabilitation 1$ 436,797.541 $ 234, 517. 391 186,25% 1 75%
Program Compliance - Income Set-Asides
ExtremelyExtremely Low
Extremely LowLow 00 00%
86, 693. 36 183,200. 00 269, 893. 36 54.54. 21%
54. 21%21%
Very Low
Low 187, 755.44 187, 755.44 37. 71%
Moderate 109,531. 98 109, 531. 98 22. 00%
Over 120%- 140% 00 00%
Over 140% 00 00%
Totals: $ 383,980.78 $ 183, 200. 00 $. 00 $ 567, 180.78 113. 92%
Special Target Groups for Funds Expended (i. e. teachers, nurses, law enforcement,
fire fighters, etc.) Set Aside
tit t tt tt-- t WW` `
P ExEx oo ff
ProjectProject Funding
Project FundingFunding for
forfor Expended
ExpendedExpended Funds
FundsFunds Only
OnlyOnly
PagePage
Page 33
3
Form SHIP AR12009
67- 37.008( 3)(% F.A.C.
Effective Date: 1112009
Tot I
H; G
t
00 0
Extremely Low
86, 693. 36 7 86,693.36 7
Very Low
Low 187,755. 44 14 187,755.44 14
Moderate 109, 531, 98 11 109, 531. 98 11
Over 120%- 140% 00 0
0
Over 140%
1 1 1 1 1 $. 00
Totals: $ 383, 980. 78 32 $. 00 0$ 383,980.78 32
FormForm 33
PagePage 44
N
Form SH[ P AW009