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
|
$8,700.00
|
$0.00
|
$1,221,019.25
|
$1,229,719.25 |
Reserved
|
$0.00
|
$580,000.00
|
$9,913,556.86
|
$2,457,220.50
|
$1,612,116.94
|
$14,562,894.30 |
PBI in Process
|
$220,947.62
|
$1,208,842.33
|
$1,021,133.16
|
$0.00
|
$0.00
|
$2,450,923.11 |
Paid
|
$2,745,215.34
|
$3,256,445.67
|
$3,568,564.54
|
$6,865.80
|
$65,613.02
|
$9,642,704.37 |
Total Allocated Funds
|
$2,966,162.96
|
$5,045,288.00
|
$14,511,954.56
|
$2,464,086.30
|
$2,898,749.21
|
$27,886,241.03 |
Authorized Rollover
|
|
|
|
|
$3,191,040.72
|
|
Available Funds
|
|
|
|
|
$298,591.36
|
|
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
|
$54,117.66
|
$0.00
|
$54,117.66 |
Reserved
|
$0.00
|
$3,348.93
|
$22,854.65
|
$53,465.56
|
$39,108.27
|
$922,724.08
|
$0.00
|
$1,041,501.49 |
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
|
$1,426,018.99
|
$1,833,680.13
|
$0.00
|
$6,835,408.56 |
Total Allocated Funds
|
$361,318.73
|
$1,255,241.97
|
$1,035,281.72
|
$1,003,536.16
|
$1,465,127.26
|
$2,810,521.87
|
$0.00
|
$7,931,027.71 |
Authorized Rollover
|
|
|
|
|
|
$281,850.08
|
|
|
Available Funds
|
|
|
|
|
|
$87,905.44
|
|
|
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
|
$1,723,040.68
|
$1,723,040.68 |
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
|
$1,745,480.68
|
$1,745,480.68 |
Authorized Rollover
|
|
|
$552,295.28
|
|
Available Funds
|
|
|
$1,158,443.24
|
|
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
|
$5,722,975.36
|
$5,722,975.36 |
Reserved
|
$0.00
|
$0.00
|
$12,776,642.25
|
$12,776,642.25 |
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
|
$18,859,931.15
|
$18,859,931.15 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$568,156.23
|
|
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
|
$3,715,266.00
|
$3,715,266.00 |
Reserved
|
$44,075,097.20
|
$44,075,097.20 |
PBI in Process
|
$496,918.44
|
$496,918.44 |
Paid
|
$12,519,116.17
|
$12,519,116.17 |
Total Allocated Funds
|
$60,806,397.81
|
$60,806,397.81 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$1,853.09
|
|
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
|
|