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Fort Walton Beach Council agenda — 10-13-2009 regular — reading text
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169.169. 9292
Program Program IncomeIncome
( ( Payments)Payments)
$ $ 182,182, 181.181. 8787
RecapturedRecaptured FundsFunds
DisasterDisaster FundsFunds
28_28_
67- 37. 008( 2) 0, F. A.C.
Form SHIP AR /2009
Other Funds $ 1. 54
Carryover funds from previous year $ 4, 587. 95
Total: $ 1, 942, 902. 28 Carry Forward to Next Year: - $3, 679. 04
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
Rental Unit Information
171
Descri ion,,.:, Eff. ` I Bed Bed 3 Bed 4 Bed
Recap of Funding Sources for Units Produced
Source of funds.F roduce Amount ©i;Minds Expended to
hrough 3
: une `3Uth for.Unitste ° lo of Tota1' llelue
SHIP Funds Expended $ 1, 521, 017. 63 31. 28%
Public Moneys Expended $ 1, 521, 014. 67 31. 28%
Private Funds Expended $ 1, 805, 733. 60 37. 14%
Owner Contribution $ 14, 300. 00 . 29%
Total Value of All Units $ 4, 862, 065. 90 100. 00%
SHIP Program Compliance Summary - Home Ownership /Construction /Rehab
Coimpliance Category TrustFunds Io of Trust Fundifdirriurr fo
1, 361, 718. 23 1, 752, 961. 00 77. 68% 65%
Homeownership
Construction / Rehabilitation 1, 636, 634. 36 1, 752, 961. 00 93. 36% 75%
Prnnram Compliance - Income Set -Asides
e.:...`:'
is
ri o
rata a . vas a
H ... .. .' ' ..
Sl1P' F+ rtds:= 51IP Funds.. t=1lP; Funds.
otne:: atego:ry
Inc+ d. -.' Encurnereda.
Epende+ nencmbrd SHIPds urds la
146, 479. 44 00 00 146, 479. 44 7. 54%
Extremely Low
476, 161. 97 240, 000. 00 00 716, 161. 97 36. 86%
Very Low
769, 409. 53 00 00 769, 409. 53 39. 60%
Low
00 00 128, 966. 6. 64%
Moderate 128, 966. 69 691
Totals:Totals:
$ $ 1,1, 521,521, 017.017. 6363$ $ 240,240, 000.000. 0000
$. $. 0000
$$ 1,1, 761,761, 017.017. 6363 90.90. 64/64/00
SpecialSpecial TargetTarget GroupsGroups forfor FundsFunds ExpendedExpended
( ( i. e.e. teachers,teachers, nurses,nurses, lawlaw enforcement,enforcement,
firefire fighters,fighters, etc.)etc.) SetSet AsideAside
GG
G RQRQ
RQ
ratrat lll
rat
ProjectProject FundingFunding forfor ExpendedExpended FundsFunds OnlyOnly
29_29_
67- 37. 008( 2)( 1), F. A. C.
Form SHIP AR /2009
Total Funds Mortgages, SI•i P Toff SHIP
Income Mortgages . ". loans & QPL . Total P u nds ' Grant Funds . Tatat
Category tis & DPL s;
Lva> U es SHiP Grants Unit #s Expended Units
71, 209. 40 2 75, 270. 04 3 146, 479. 44 5
Extremely Low
288, 246. 77 16 187, 915. 20 5 476, 161. 97 21
Very Low
Low 410, 042. 77 14 359, 366. 76 14 769, 409. 53 28
Moderate 89, 037. 05 3 39, 929. 64 1 128, 966. 69 4
Totals: $ 858, 535. 99 35 $ 662, 481. 64 23 $ 1, 521, 017. 63 58
Form 3
Number of Households /Units Produced
List Unincoi pc hated
and each:;
Municipalltji, : f` A -`
06::
scription Ekl V! Low Mod Total
DP /CC OKALOOSA 0 9 11 2 22
REHABILITATION OKALOOSA 4 5 2 0 11
RENTAL OKALOOSA 0 0 9 1 10
REHAB /CONST
HOME MATCH OKALOOSA 0 3 4 0 7
FORECLOSURE OKALOOSA 1 1 0 0 2
PREVENTION
INFILL HOUSING OKALOOSA 3 2 1
1 6
Totals:Totals: 5