Fort Walton Beach Council agenda — 10-23-2007 regular agenda — reading text

133, 885. 00 prooram Income !Interest) $ - Pronram Income IPavments) $ - 0. 00 Equals Total Program Income RecaDtured Funds $ - Disaster Funds $ - Carry over funds from previous year NA This line does not apply I DIal r unas ueposlIeu InlO Mumcane $ 1, 338, 847. 00 Housinq Trust Fund TABLE C: OMIT THIS TABLE Enter Total $$ from Table A, Columns A, B, & C: I Enter amount to be carried forward to next year: I . ....... TOTAL' I ..... Must equal Total from Form 1, Table b, Col. 8. Carry forward is used only in a closeout year when the amount of funds remaining are not sufficient to fully assist one unit The unit assisted is counted in the next fiscal year. 05-1  Submittal Date: FORM 2: Rents and Compliance Summary HHR Annual Report fonn AR05- 1 ( 07/ 05) Fiscal Year FLORIDA HOUSING FINANCE CORPORATION - HHR PROGRAM ANNUAL REPORT Name of Local Entity: able A: Rental Unit Information RENTAL RATES- ACTUAL If rents vary for the same unit, enter greatest amount) A B C D E 1 Bed 2 Bed 3 Bed 4 Bed STRATEGY DESCRIPTION EIf_ Table B: Recac of Fundinq Sources for Units Produced Amount of Funds Expended to Date % of Total Value Source of $$ Produced thru June 30th for Units B C A 1, 058, 295.73 Funds Expended 595837 Public Monevs Exoended 1304046 Private Funds Exoended 8500 Owner Equity 2, 966, 678. 73 Total Value of All Units Table C: HHR Proqram Compliance Summarv - Home Ownership/ Construction/ Rehab" Trust Fund - % of Trust Fund Minimum percentage Funds' Compliance Category B C 0 E A 1, 338, 847_00 67_60% 65% HOME OWNERSHIP 905,043_56 $ Include amounts expended, encumbered, & unencumbered ( projected) in this table X" ~his box if you have _' an. a - proved waiver of the 65% Hom'eownershi Table D: Program Compliance - Income Set-Asides Program Compliance by Funds Expended Encumbered Unencumbered ( projected) I % of Total Encumbered $ Unencumbered Total A+ B+ C Avaliable Funds " Total Available Funds Income CateQorv $ Expended $ C 0 E F A B 371, 324. 76 27_73% $ 1, 338, 847_00 ELI 301. 324_76 70, 000, 00 70, 666. 54 416, 616. 58 36. 61% $ 1, 138, 020. 00 Very Low 345, 950. 04 239, 564. 93 21. 05% $ 1, 138, 020_00 Low Income 233, 564. 93 6, 000. 00 177,456. 00 15. 59% $ 1, 138, 020. 00 Moderate Income 177,456. 00 1 , 204, 962. 27 105. 88% $ 1, 138. 020. 00 TOTAL 1, 058, 295. 73 146, 666. 54 $ - Total Available Funds" equals State Distribution + Recaptured Funds + Program Income + Carry Over Funds + Other Funds. From Form 1 Table B Column B total fire fiahters etc ) Set Aside Table E- Special Tarcet Grouos for Funds Exoended (j e teachers nurses law enforcement Expended Funds Total # of Expended Units StrateQV Description Special Taroet Group C D A B Total Table F: Proiect FundinQ for Excended Funds Only Total HHR # of HHR Total # Income Category Mortgages, Loans Mortgages, Loans Average Loan Total of HHR Average Grant Amount Grants # of HHR Grants Amount Total HHR Funds Expended of Units and DPL' s and DPL' s D E F G H A B C 5 32, 976. 78 336, 324.76 13 171,440. 88 8 21,430. 11 164, 883. 88 ELI 13 13, 359. 07 372, 530, 03 23 198, 862. 06 10 19, 88621 173, 667.97 Very- Low 233,735. 75 24