Large-Scale Storage
|
Step 1
|
Step 2
|
Step 3
|
Step 4
|
Step 5
|
Total |
SCG |
|
|
|
|
|
|
Authorized Collections
|
$4,067,373.77
|
$9,872,805.77
|
$12,182,057.77
|
$12,182,057.77
|
$6,547,373.77
|
$44,851,668.85 |
Reallocation
|
$0.00
|
$0.00
|
$2,153,006.59
|
$7,972,755.95
|
$6,299,761.96
|
$16,425,524.50 |
Total Budget
|
$4,067,373.77
|
$9,872,805.77
|
$10,029,051.18
|
$4,209,301.82
|
$247,611.81
|
$28,426,144.35 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$605,693.81
|
$605,693.81 |
Reserved
|
$0.00
|
$0.00
|
$6,522,737.35
|
$2,028,674.14
|
$3,771,660.12
|
$12,323,071.61 |
PBI in Process
|
$47,058.96
|
$486,323.96
|
$1,594,809.94
|
$109,120.00
|
$64,557.00
|
$2,301,869.86 |
Paid
|
$2,895,313.00
|
$3,978,964.04
|
$5,555,230.96
|
$115,985.80
|
$646,357.29
|
$13,191,851.09 |
Total Allocated Funds
|
$2,942,371.96
|
$4,465,288.00
|
$13,672,778.25
|
$2,253,779.94
|
$5,088,268.22
|
$28,422,486.37 |
Authorized Rollover
|
|
|
|
|
$4,844,314.39
|
|
Available Funds
|
|
|
|
|
$3,657.98
|
|
Small Residential Storage
|
Step 1
|
Step 2
|
Step 3
|
Step 4
|
Step 5
|
Step 6
|
Step 7
|
Total |
SCG |
|
|
|
|
|
|
|
|
Authorized Collections
|
$717,771.84
|
$1,362,819.84
|
$1,343,847.84
|
$1,343,847.84
|
$717,771.84
|
$2,604,000.00
|
$2,604,000.00
|
$10,694,059.20 |
Reallocation
|
$0.00
|
$9,636.00
|
$317,905.23
|
$329,790.10
|
$554,356.05
|
$12,925.23
|
$725.00
|
$70,053.05 |
Total Budget
|
$717,771.84
|
$1,372,455.84
|
$1,025,942.61
|
$1,014,057.74
|
$1,272,127.89
|
$2,616,925.23
|
$2,604,725.00
|
$10,624,006.15 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$32,008.71
|
$32,008.71 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$130,608.19
|
$644,753.83
|
$775,362.02 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,436,742.01
|
$2,523,766.48
|
$1,113,391.03
|
$8,686,508.61 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,436,742.01
|
$2,654,374.67
|
$1,790,153.57
|
$9,493,879.34 |
Authorized Rollover
|
|
|
|
|
|
|
$315,555.38
|
|
Available Funds
|
|
|
|
|
|
|
$1,130,126.81
|
|
Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Step 6
|
Total |
SCG |
|
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$2,232,000.00
|
$0.00
|
$2,232,000.00 |
Reallocation
|
$276,147.64
|
$276,147.64
|
$119,628.64
|
$0.00
|
$671,923.92 |
Total Budget
|
$276,147.64
|
$276,147.64
|
$2,351,628.64
|
$0.00
|
$2,903,923.92 |
Pending Reservation
|
$0.00
|
$0.00
|
$23,990.40
|
$0.00
|
$23,990.40 |
Reserved
|
$0.00
|
$0.00
|
$291,720.00
|
$0.00
|
$291,720.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$134,640.00
|
$0.00
|
$134,640.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$450,350.40
|
$0.00
|
$450,350.40 |
Authorized Rollover
|
|
|
$552,295.28
|
|
|
Available Funds
|
|
|
$2,453,573.52
|
|
|
Non-Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Total |
SCG |
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reallocation
|
$2,485,328.76
|
$2,485,328.76
|
$14,530,632.26
|
$19,501,289.78 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$14,530,632.26
|
$19,501,289.78 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$0.00
|
$0.00
|
$16,742,500.27
|
$16,742,500.27 |
PBI in Process
|
$0.00
|
$0.00
|
$389,580.23
|
$389,580.23 |
Paid
|
$0.00
|
$0.00
|
$393,932.40
|
$393,932.40 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$17,526,012.90
|
$17,526,012.90 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$1,975,276.88
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$18,292,477.90
|
$18,292,477.90 |
Total Budget
|
$65,164,477.90
|
$65,164,477.90 |
Pending Reservation
|
$409,197.00
|
$409,197.00 |
Reserved
|
$16,320,199.31
|
$16,320,199.31 |
PBI in Process
|
$10,863,328.74
|
$10,863,328.74 |
Paid
|
$37,536,447.36
|
$37,536,447.36 |
Total Allocated Funds
|
$65,129,172.41
|
$65,129,172.41 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$35,305.49
|
|
Generation
|
Step 1
|
Step 2
|
Step 3
|
Total |
SCG |
|
|
|
|
Authorized Collections
|
$3,796,734.23
|
$3,763,254.23
|
$12,691,254.23
|
$20,251,242.69 |
Reallocation
|
$1,786,012.90
|
$3,763,254.23
|
$1,276,207.83
|
$6,825,474.96 |
Total Budget
|
$2,010,721.33
|
$0.00
|
$11,415,046.40
|
$13,425,767.73 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
PBI in Process
|
$274,341.72
|
$0.00
|
$0.00
|
$274,341.72 |
Paid
|
$866,858.28
|
$0.00
|
$0.00
|
$866,858.28 |
Total Allocated Funds
|
$1,141,200.00
|
$0.00
|
$0.00
|
$1,141,200.00 |
Authorized Rollover
|
|
|
$869,521.33
|
|
Available Funds
|
|
|
$12,284,567.73
|
|