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
|
$2,246,011.59
|
$7,612,755.95
|
$6,547,373.77
|
$16,406,141.31 |
Total Budget
|
$4,067,373.77
|
$9,872,805.77
|
$9,936,046.18
|
$4,569,301.82
|
$0.00
|
$28,445,527.54 |
Pending Reservation
|
$0.00
|
$0.00
|
$313,370.50
|
$0.00
|
$0.00
|
$313,370.50 |
Reserved
|
$0.00
|
$1,932,000.00
|
$4,083,964.22
|
$0.00
|
$0.00
|
$6,015,964.22 |
PBI in Process
|
$822,637.78
|
$1,278,945.23
|
$257,600.00
|
$0.00
|
$0.00
|
$2,359,183.01 |
Paid
|
$2,143,525.18
|
$1,854,342.77
|
$689,120.00
|
$0.00
|
$0.00
|
$4,686,987.95 |
Total Allocated Funds
|
$2,966,162.96
|
$5,065,288.00
|
$5,344,054.72
|
$0.00
|
$0.00
|
$13,375,505.68 |
Authorized Rollover
|
|
|
$5,908,728.58
|
|
|
|
Available Funds
|
|
|
$10,500,720.04
|
|
|
|
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
|
$3,771.13
|
$0.00
|
$79,932.15 |
Total Budget
|
$717,771.84
|
$1,372,455.84
|
$1,025,942.61
|
$1,014,057.74
|
$1,272,127.89
|
$2,607,771.13
|
$2,604,000.00
|
$10,614,127.05 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$2,489.78
|
$5,372.30
|
$161,215.04
|
$0.00
|
$169,077.12 |
Reserved
|
$7,400.00
|
$40,693.18
|
$63,493.98
|
$209,094.76
|
$668,032.97
|
$422,172.26
|
$0.00
|
$1,410,887.15 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$356,561.23
|
$1,222,546.39
|
$984,870.32
|
$841,025.70
|
$957,599.80
|
$7,280.00
|
$0.00
|
$4,369,883.44 |
Total Allocated Funds
|
$363,961.23
|
$1,263,239.57
|
$1,048,364.30
|
$1,052,610.24
|
$1,631,005.07
|
$590,667.30
|
$0.00
|
$5,949,847.71 |
Authorized Rollover
|
|
|
|
|
|
$43,175.51
|
|
|
Available Funds
|
|
|
|
|
|
$2,060,279.34
|
|
|
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
|
$331,621.82
|
$331,621.82 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$331,621.82
|
$331,621.82 |
Authorized Rollover
|
|
|
$552,295.28
|
|
Available Funds
|
|
|
$2,572,302.10
|
|
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
|
$11,076,657.76
|
$16,047,315.28 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$11,076,657.76
|
$16,047,315.28 |
Pending Reservation
|
$0.00
|
$0.00
|
$10,423,118.15
|
$10,423,118.15 |
Reserved
|
$0.00
|
$0.00
|
$5,624,197.13
|
$5,624,197.13 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$16,047,315.28
|
$16,047,315.28 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$0.00
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$9,000,000.00
|
$9,000,000.00 |
Total Budget
|
$55,872,000.00
|
$55,872,000.00 |
Pending Reservation
|
$661,508.00
|
$661,508.00 |
Reserved
|
$9,280,828.75
|
$9,280,828.75 |
PBI in Process
|
$0.00
|
$0.00 |
Paid
|
$123,715.20
|
$123,715.20 |
Total Allocated Funds
|
$10,066,051.95
|
$10,066,051.95 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$45,805,948.05
|
|
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
|
$3,762,542.02
|
$9,311,809.15 |
Total Budget
|
$2,010,721.33
|
$0.00
|
$8,928,712.21
|
$10,939,433.54 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$1,726,800.00
|
$0.00
|
$0.00
|
$1,726,800.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Total Allocated Funds
|
$1,726,800.00
|
$0.00
|
$0.00
|
$1,726,800.00 |
Authorized Rollover
|
|
|
$283,921.33
|
|
Available Funds
|
|
|
$9,212,633.54
|
|