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
|
$6,541,073.92
|
$16,666,836.46 |
Total Budget
|
$4,067,373.77
|
$9,872,805.77
|
$10,029,051.18
|
$4,209,301.82
|
$6,299.85
|
$28,184,832.39 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1,366,137.10
|
$1,366,137.10 |
Reserved
|
$0.00
|
$580,000.00
|
$9,110,707.26
|
$2,457,220.50
|
$1,722,643.88
|
$13,870,571.64 |
PBI in Process
|
$119,399.26
|
$959,561.67
|
$1,060,462.35
|
$0.00
|
$0.00
|
$2,139,423.28 |
Paid
|
$2,846,763.70
|
$3,505,726.33
|
$4,284,882.47
|
$6,865.80
|
$71,334.52
|
$10,715,572.82 |
Total Allocated Funds
|
$2,966,162.96
|
$5,045,288.00
|
$14,456,052.08
|
$2,464,086.30
|
$3,160,115.50
|
$28,091,704.84 |
Authorized Rollover
|
|
|
|
|
$3,246,943.20
|
|
Available Funds
|
|
|
|
|
$93,127.55
|
|
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
|
$12,577.23
|
$0.00
|
$71,126.05 |
Total Budget
|
$717,771.84
|
$1,372,455.84
|
$1,025,942.61
|
$1,014,057.74
|
$1,272,127.89
|
$2,616,577.23
|
$2,604,000.00
|
$10,622,933.15 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$30,965.47
|
$0.00
|
$30,965.47 |
Reserved
|
$0.00
|
$0.00
|
$19,916.75
|
$38,950.96
|
$31,209.77
|
$891,677.97
|
$0.00
|
$981,755.45 |
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
|
$1,012,427.07
|
$952,588.80
|
$1,428,918.99
|
$1,949,951.34
|
$0.00
|
$6,957,097.97 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,032,343.82
|
$991,539.76
|
$1,460,128.76
|
$2,872,594.78
|
$0.00
|
$7,969,818.89 |
Authorized Rollover
|
|
|
|
|
|
$305,131.81
|
|
|
Available Funds
|
|
|
|
|
|
$49,114.26
|
|
|
Residential Storage Equity
|
Step 3
|
Step 4
|
Step 5
|
Total |
SCG |
|
|
|
|
Authorized Collections
|
$0.00
|
$0.00
|
$2,232,000.00
|
$2,232,000.00 |
Reallocation
|
$276,147.64
|
$276,147.64
|
$119,628.64
|
$671,923.92 |
Total Budget
|
$276,147.64
|
$276,147.64
|
$2,351,628.64
|
$2,903,923.92 |
Pending Reservation
|
$0.00
|
$0.00
|
$22,440.00
|
$22,440.00 |
Reserved
|
$0.00
|
$0.00
|
$1,745,480.68
|
$1,745,480.68 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$22,440.00
|
$22,440.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$1,790,360.68
|
$1,790,360.68 |
Authorized Rollover
|
|
|
$552,295.28
|
|
Available Funds
|
|
|
$1,113,563.24
|
|
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
|
$14,457,429.86
|
$19,428,087.38 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$14,457,429.86
|
$19,428,087.38 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,764,686.92
|
$2,764,686.92 |
Reserved
|
$0.00
|
$0.00
|
$12,768,928.25
|
$12,768,928.25 |
PBI in Process
|
$0.00
|
$0.00
|
$392,656.77
|
$392,656.77 |
Paid
|
$0.00
|
$0.00
|
$392,656.77
|
$392,656.77 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$16,318,928.71
|
$16,318,928.71 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$3,109,158.67
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$13,936,250.90
|
$13,936,250.90 |
Total Budget
|
$60,808,250.90
|
$60,808,250.90 |
Pending Reservation
|
$132,000.00
|
$132,000.00 |
Reserved
|
$47,010,259.72
|
$47,010,259.72 |
PBI in Process
|
$379,231.19
|
$379,231.19 |
Paid
|
$13,241,768.04
|
$13,241,768.04 |
Total Allocated Funds
|
$60,763,258.95
|
$60,763,258.95 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$44,991.95
|
|
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
|
$1,963,369.93
|
$7,512,637.06 |
Total Budget
|
$2,010,721.33
|
$0.00
|
$10,727,884.30
|
$12,738,605.63 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
PBI in Process
|
$570,600.00
|
$0.00
|
$0.00
|
$570,600.00 |
Paid
|
$570,600.00
|
$0.00
|
$0.00
|
$570,600.00 |
Total Allocated Funds
|
$1,141,200.00
|
$0.00
|
$0.00
|
$1,141,200.00 |
Authorized Rollover
|
|
|
$869,521.33
|
|
Available Funds
|
|
|
$11,597,405.63
|
|