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
|
$6,541,682.92
|
$16,667,445.46 |
Total Budget
|
$4,067,373.77
|
$9,872,805.77
|
$10,029,051.18
|
$4,209,301.82
|
$5,690.85
|
$28,184,223.39 |
Pending Reservation
|
$0.00
|
$0.00
|
$778,823.83
|
$257,247.36
|
$1,596,887.96
|
$2,632,959.15 |
Reserved
|
$0.00
|
$580,000.00
|
$11,049,627.22
|
$2,224,087.42
|
$34,373.50
|
$13,888,088.14 |
PBI in Process
|
$330,543.45
|
$1,345,114.62
|
$1,108,413.60
|
$0.00
|
$0.00
|
$2,784,071.67 |
Paid
|
$2,635,619.51
|
$3,120,173.38
|
$3,119,889.38
|
$0.00
|
$0.00
|
$8,875,682.27 |
Total Allocated Funds
|
$2,966,162.96
|
$5,045,288.00
|
$16,056,754.03
|
$2,481,334.78
|
$1,631,261.46
|
$28,180,801.23 |
Authorized Rollover
|
|
|
|
|
$1,628,992.77
|
|
Available Funds
|
|
|
|
|
$3,422.16
|
|
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
|
$11,857.60
|
$0.00
|
$71,845.68 |
Total Budget
|
$717,771.84
|
$1,372,455.84
|
$1,025,942.61
|
$1,014,057.74
|
$1,272,127.89
|
$2,615,857.60
|
$2,604,000.00
|
$10,622,213.52 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$45,804.44
|
$0.00
|
$45,804.44 |
Reserved
|
$0.00
|
$3,348.93
|
$22,854.65
|
$58,934.86
|
$95,385.25
|
$1,310,582.12
|
$0.00
|
$1,491,105.81 |
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
|
$950,070.60
|
$1,393,781.79
|
$1,209,844.55
|
$0.00
|
$6,179,335.78 |
Total Allocated Funds
|
$361,318.73
|
$1,255,241.97
|
$1,035,281.72
|
$1,009,005.46
|
$1,489,167.04
|
$2,566,231.11
|
$0.00
|
$7,716,246.03 |
Authorized Rollover
|
|
|
|
|
|
$252,341.00
|
|
|
Available Funds
|
|
|
|
|
|
$301,967.49
|
|
|
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
|
$0.00
|
$0.00 |
Reserved
|
$0.00
|
$0.00
|
$1,969,880.68
|
$1,969,880.68 |
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
|
$1,992,320.68
|
$1,992,320.68 |
Authorized Rollover
|
|
|
$552,295.28
|
|
Available Funds
|
|
|
$911,603.24
|
|
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
|
$7,998,923.73
|
$7,998,923.73 |
Reserved
|
$0.00
|
$0.00
|
$10,568,574.45
|
$10,568,574.45 |
PBI in Process
|
$0.00
|
$0.00
|
$180,156.77
|
$180,156.77 |
Paid
|
$0.00
|
$0.00
|
$180,156.77
|
$180,156.77 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$18,927,811.72
|
$18,927,811.72 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$500,275.66
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$12,478,689.90
|
$12,478,689.90 |
Total Budget
|
$59,350,689.90
|
$59,350,689.90 |
Pending Reservation
|
$82,320.00
|
$82,320.00 |
Reserved
|
$50,847,815.28
|
$50,847,815.28 |
PBI in Process
|
$500,000.00
|
$500,000.00 |
Paid
|
$7,916,726.32
|
$7,916,726.32 |
Total Allocated Funds
|
$59,346,861.60
|
$59,346,861.60 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$3,828.30
|
|
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
|
$2,148,389.93
|
$7,697,657.06 |
Total Budget
|
$2,010,721.33
|
$0.00
|
$10,542,864.30
|
$12,553,585.63 |
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
|
|
|
$11,412,385.63
|
|