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Fort Walton Beach Council agenda — 09-11-12 regular — reading text

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11, 450. 00 $ 19, 674. 62 Rentals W1. U d Rental Totals: Subtotals: 11, 450.00 19, 674.62 Additional Use of Funds 19 Administrative 1$ 3, 458.001 Homeownership Counseling Admin From Program Income lAdmin From Disaster Funds F- Total Revenue (Actual and/ or Anticipated) for Local SHIP Trust Fund MOW StateState AnnualAnnual DistributionDistribution ProgramProgram IncomeIncome ( ( interest)interest) 4,4, 582.582. 6262 Program Income ( Payments) 30,30, 000.000. 0000 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year 00 Total: $ 34, 582. 62 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 1 Page 1 Form SHIP AR12009 67- 37. 008(3XD, F.A.C. Effective date: 1112009 Form 2 Page 2 Form SHIP AR/2009 67- 37.008(3)(f), F. A.C. Effective Date: 1112009 Rental Unit Information Recap of Funding Sources for Units Produced kpfov.- ' j- 0i p r dun d- SHIP Funds Expended $ 11, 450. 00 100. 00% Public Moneys Expended . 00% Private Funds Expended . 00% Owner Contribution . 00% Total Value of All Units $ 11, 450-00 100. 00% SHIP Program Compliance Summary - Home Ownership/ Construction/ Rehab Z Yi M- Homeownership $ 11, 450. 00 $, 00 # Error 66% Construction / Rehabilitation $ 19, 674. 62 $, 00 # Error 75% Program Compliance - Income Set-Asides ii' g§ ik - 5 Extremely Low $. 00 . 00% Veryl-ow $ 19, 674. 62 $ 19, 674.62 56.89% Low $ 11, 450.00 $ 11, 450. 00 33. 11% Moderate $. 00 . 00% Totals- $ 11, 450. 00 $ 19,674.62 $. 00 $ 31, 124.62 90. 00% Special Target Groups for Funds Expended ( i. e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside 46" Project Funding for Expended Funds Only Income i 1+ s op VIM, I Extremely Low $. 00 0 Very Low $. 00 0 LOW $ 11, 450.00 1$ 11, 450. 00 1 Moderate $. 00 0 Totals: $ 11, 450. 00 1 $. 00 0$ 11, 450. 00 1 Page 3 Form SHIP AR/2009 67-37. 008(3)( f),F.A.C. Effective Date: 11/ 2009 Form 3 Number of Households/Units Produced V Rehabilitation Totals:Totals: Characteristics/Characteristics/ AvieAvie ( ( HeadHead ofof Household)Household) Rehabilitation Totals:Totals: FamilyFamily SizeSize 1010 10 2525 25 M-M- M- 6060 60 RehabilitationRehabilitation Rehabilitation Totals:Totals: RaceRace ( ( HeadHead ofof Household)Household) NvNv MM M Rehabilitation Rehabilitation Rehabilitation Totals:Totals: SpecialSpecial NeedsNeeds ( ( AnyAny MemberMember ofof Household)Household) Totals:Totals: FormForm 44 PagePage 44 Form SHIP AR/2009 67- 37.008(3)(f), F.A.C. Effective bate: 11/ 2009 Expended Funds 11, 450.00 v - .. ..... .....:: ... .. ..:...: ::..:'.. r:.:..:.. r ,.::. :...:: ".•:, .: :.. -. ... t:... e .14: t.:i•w:. . "' -. l' i: ., y:: 4. s '' i.: .' l. - t S. 11204 Jefferyscot 132536 11, 450. 00 Rehabilitation Ferari, Tina I Crestview 1$ Okaloosa County /Fort Walton Bch 2010 Interim -1 Page 5 Form SHIP AR/ 2009 67- 37. 008( 3)( 1), F.A.C. Effective Date: 11/ 2009 Title: SHIP Annual Report Report Status: Unsubmitted Okaloosa County /Fort Walton Bch FY 2011/ 2012 Form 1 Page 1 Form SHIP AR/2009

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