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
|
$6,540,464.92
|
$16,666,227.46 |
Total Budget
|
$4,067,373.77
|
$9,872,805.77
|
$10,029,051.18
|
$4,209,301.82
|
$6,908.85
|
$28,185,441.39 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1,435,523.06
|
$1,435,523.06 |
Reserved
|
$0.00
|
$0.00
|
$8,387,402.13
|
$2,237,220.50
|
$2,032,507.52
|
$12,657,130.15 |
PBI in Process
|
$119,399.26
|
$933,702.81
|
$1,060,462.35
|
$0.00
|
$0.00
|
$2,113,564.42 |
Paid
|
$2,846,763.70
|
$3,531,585.19
|
$4,345,098.55
|
$6,865.80
|
$137,910.22
|
$10,868,223.46 |
Total Allocated Funds
|
$2,966,162.96
|
$4,465,288.00
|
$13,792,963.03
|
$2,244,086.30
|
$3,605,940.80
|
$27,074,441.09 |
Authorized Rollover
|
|
|
|
|
$4,710,032.25
|
|
Available Funds
|
|
|
|
|
$1,111,000.30
|
|
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
|
$0.00
|
$70,778.05 |
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
|
$2,604,000.00
|
$10,623,281.15 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1,737.87
|
$63,989.68
|
$65,727.55 |
Reserved
|
$0.00
|
$0.00
|
$8,858.85
|
$7,593.30
|
$14,917.27
|
$694,445.13
|
$503,633.66
|
$1,229,448.21 |
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
|
$1,015,364.97
|
$972,734.40
|
$1,433,115.99
|
$2,182,020.45
|
$91,245.31
|
$7,307,692.89 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,223.82
|
$980,327.70
|
$1,448,033.26
|
$2,878,203.45
|
$658,868.65
|
$8,602,868.65 |
Authorized Rollover
|
|
|
|
|
|
|
$75,281.15
|
|
Available Funds
|
|
|
|
|
|
|
$2,020,412.50
|
|
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
|
$33,660.00
|
$33,660.00 |
Reserved
|
$0.00
|
$0.00
|
$1,792,780.34
|
$1,792,780.34 |
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
|
$1,848,880.34
|
$1,848,880.34 |
Authorized Rollover
|
|
|
$552,295.28
|
|
Available Funds
|
|
|
$1,055,043.58
|
|
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
|
$3,921,281.92
|
$3,921,281.92 |
Reserved
|
$0.00
|
$0.00
|
$11,152,547.25
|
$11,152,547.25 |
PBI in Process
|
$0.00
|
$0.00
|
$392,042.37
|
$392,042.37 |
Paid
|
$0.00
|
$0.00
|
$392,656.77
|
$392,656.77 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$15,858,528.31
|
$15,858,528.31 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$3,569,559.07
|
|
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
|
$39,600.00
|
$39,600.00 |
Reserved
|
$30,544,978.17
|
$30,544,978.17 |
PBI in Process
|
$7,809,180.74
|
$7,809,180.74 |
Paid
|
$22,401,042.28
|
$22,401,042.28 |
Total Allocated Funds
|
$60,794,801.19
|
$60,794,801.19 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$13,449.71
|
|
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
|
$1,872,380.15
|
$7,421,647.28 |
Total Budget
|
$2,010,721.33
|
$0.00
|
$10,818,874.08
|
$12,829,595.41 |
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
|
|
|
$11,688,395.41
|
|