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Fort Walton Beach Council agenda — 09-11-12 regular — reading text
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67- 37.008(3)(% F. A.C.
Effective Date: 1112009
SHIP Distribution Summary
Homeownership
2 Purchase Assistance /CLT- $ 10, 000.00 40, 000.00
1$ 4
without Rehab
3 Rehabilitation $ 15, 717. 00 1$ 104, 350.00 5$ 56,702.33 3
6 Land Acquisition $ 47,248.60 2
Homeownership Totals: $ 15,717.00 1$ 161, 598.60 8$ 96, 702.33 7
Rentals
14 Rehabilitation -Rental
1$ 54,596. 80
1 1 $. 00 0 $. 001 0
Rental Totals: $ 54,596.80 1 $. 00 0 $. 00 0
Subtotals: $ 70, 313.80 2$ 161, 598. 60 8$ 96,702. 33 7
Additional Use of Funds
y:
l.t
di
Administrative 17, 568.70 17, 568.70
Homeownership Counseling
Admin From Program Income
Admin From Disaster Funds
1 . ..:.................:...........
Totes..: <..:.,:.,:.:.,:: _,....:...:......... .... 8.7 8 2.•50::> >..= .?:'
rs2
Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund
a;
LA dd
State Annual Distribution 351, 374. 00
Program Income ( interest) 3, 751. 65
Program Income ( Payments) 8,626.48
Recaptured Funds
Disaster Funds
Other Funds
Carryover funds from previous year 00
Total: $ 363,752. 13
Carry Forward to Next Year: $. 00
NOTE: This cant' forward amount will only be accurate
when all revenue amounts and all expended,
encumbered and unencumbered amounts have been
added to Form 1
Page 2
Form SHIP AR12009
67-37. 008( 3)( 1), F.A. C.
Effective Date: 11/ 2009
Form 2
Rental Unit Information
IRow Townhorne 1 I 600.001
I 1$
Row Townhome $ 1 500.00 1 I
Recap of Funding Sources for Units Produced
U -"
yrq off fid P r2 M R.......
h
SHIP Funds Expended 70, 313.80 100. 00%
Public Moneys Expended 00%
Private Funds Expended 00%.
Owner Contribution 00%
Total Value of All Units 70, 313. 80 100. 00%
SHIP Program Compliance Summary - Home Ownership /Construction /Rehab
228,696. 65%
Homeownership
1$ 651 $ 351, 374.001 65.09% 1
Construction / Rehabilitation 1$ 263,530.501 $ 351, 374. 001 75.00% 1 75
Program Compliance - Income Set-Asides
Extremely Low $. 00 . 00%
Very Low $ 54, 596. 80 $ 161, 598.60 $ 96,702.33 $ 312,897. 73 86. 02%
Low $ 15, 717. 00 $ 15, 717.00 4. 32%
Moderate $. 00 . 00%
Totals: $ 70, 313. 80 $ 161, 598. 60 $ 96, 702. 33 $ 328,614. 73 90.34%
Special Target Groups for Funds Expended ( i. e. teachers, nurses, law enforcement,
fire fighters, etc.) Set Aside
PP WIRWIR W UP!
ProjectProject Funding Funding forfor ExpendedExpended FundsFunds OnlyOnly
PagePage 33
Form SHIP AR/ 2009
67- 37. 008(3)( 1 F. A.C.
Effective Date: 11/ 2009
00 0
Extremely Low
54, 596. 80 1 54,596. 80
Very Low L
Low 15,717.00 1 15, 717. 00
Moderate
Totals: $ 70, 313. 80 2 $. 00
1 0$
00
70, 313. 80
0
2
FormForm 33
PagePage 44
Form SHIP AR/ 2009
67- 37. 008( 3)ft FA.C.
Effective Date: 1112009
Number of Households /Units Produced
IH!' 0 Wal
PC
Rehabilitation
Rental Rehabilitation 1 0 0
Totals:Totals: 11 11 UU
Characteristics/Characteristics/ AgeAge
( ( HeadHead ofof Household)Household)
00
N1-
N1-
111M'111M'
, , I OleOl. e.
Rehabilitation
Rental Rehabilitation
Totals: 1 1 22
I Famliv Size
Rehabilitation Rehabilitation
Rehabilitation
RentalRental Rehabilitation
Rental Rehabilitation Rehabilitation
Totals:Totals: 11 11 NN
I RaceRace
( ( HeadHead ofof Household)Household)