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
|
$60,198.75
|
$60,198.75 |
Reserved
|
$0.00
|
$0.00
|
$6,205,918.99
|
$2,012,834.14
|
$3,887,114.69
|
$12,105,867.82 |
PBI in Process
|
$15,935.96
|
$275,867.86
|
$1,438,335.54
|
$109,120.00
|
$238,032.00
|
$2,077,291.36 |
Paid
|
$2,895,351.56
|
$4,189,420.14
|
$5,977,454.36
|
$115,985.80
|
$912,891.10
|
$14,091,102.96 |
Total Allocated Funds
|
$2,911,287.52
|
$4,465,288.00
|
$13,621,708.89
|
$2,237,939.94
|
$5,098,236.54
|
$28,334,460.89 |
Authorized Rollover
|
|
|
|
|
$4,942,308.19
|
|
Available Funds
|
|
|
|
|
$91,683.46
|
|
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
|
$54,688.07
|
$54,688.07 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$46,134.98
|
$489,370.68
|
$535,505.66 |
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
|
$2,551,160.09
|
$1,250,279.86
|
$8,850,791.05 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,436,742.01
|
$2,597,295.07
|
$1,794,338.61
|
$9,440,984.78 |
Authorized Rollover
|
|
|
|
|
|
|
$372,634.98
|
|
Available Funds
|
|
|
|
|
|
|
$1,183,021.37
|
|
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
|
$137,740.80
|
$0.00
|
$137,740.80 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$336,600.00
|
$0.00
|
$336,600.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$498,331.20
|
$0.00
|
$498,331.20 |
Authorized Rollover
|
|
|
$552,295.28
|
|
|
Available Funds
|
|
|
$2,405,592.72
|
|
|
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
|
$14,623,658.95
|
$19,594,316.47 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$14,623,658.95
|
$19,594,316.47 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,495,086.80
|
$2,495,086.80 |
Reserved
|
$0.00
|
$0.00
|
$11,877,052.42
|
$11,877,052.42 |
PBI in Process
|
$0.00
|
$0.00
|
$2,177,740.18
|
$2,177,740.18 |
Paid
|
$0.00
|
$0.00
|
$2,184,848.30
|
$2,184,848.30 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$18,734,727.70
|
$18,734,727.70 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$859,588.77
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$21,426,438.90
|
$21,426,438.90 |
Total Budget
|
$68,298,438.90
|
$68,298,438.90 |
Pending Reservation
|
$1,278,754.62
|
$1,278,754.62 |
Reserved
|
$8,288,740.14
|
$8,288,740.14 |
PBI in Process
|
$11,756,269.54
|
$11,756,269.54 |
Paid
|
$43,086,013.16
|
$43,086,013.16 |
Total Allocated Funds
|
$64,409,777.46
|
$64,409,777.46 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$3,888,661.44
|
|
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
|
|