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
|
$71,841.90
|
$71,841.90 |
Reserved
|
$0.00
|
$0.00
|
$7,977,827.93
|
$2,136,228.74
|
$3,046,173.66
|
$13,160,230.33 |
PBI in Process
|
$88,611.97
|
$698,918.68
|
$981,997.17
|
$54,560.00
|
$0.00
|
$1,824,087.82 |
Paid
|
$2,859,645.69
|
$3,766,369.32
|
$4,794,763.73
|
$61,425.80
|
$372,123.44
|
$11,854,327.98 |
Total Allocated Funds
|
$2,948,257.66
|
$4,465,288.00
|
$13,754,588.83
|
$2,252,214.54
|
$3,490,139.00
|
$26,910,488.03 |
Authorized Rollover
|
|
|
|
|
$4,758,183.51
|
|
Available Funds
|
|
|
|
|
$1,515,656.32
|
|
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
|
$93,086.27
|
$93,086.27 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$6,217.27
|
$326,927.86
|
$990,644.16
|
$1,323,789.29 |
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
|
$1,433,115.99
|
$2,441,461.08
|
$577,105.59
|
$8,064,291.75 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,439,333.26
|
$2,768,388.94
|
$1,660,836.02
|
$9,481,167.31 |
Authorized Rollover
|
|
|
|
|
|
|
$198,949.86
|
|
Available Funds
|
|
|
|
|
|
|
$1,142,838.84
|
|
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
|
$412,169.25
|
$412,169.25 |
Reserved
|
$0.00
|
$0.00
|
$1,548,360.00
|
$1,548,360.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$67,320.00
|
$67,320.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$2,027,849.25
|
$2,027,849.25 |
Authorized Rollover
|
|
|
$552,295.28
|
|
Available Funds
|
|
|
$876,074.67
|
|
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
|
$1,511,240.50
|
$1,511,240.50 |
Reserved
|
$0.00
|
$0.00
|
$16,562,904.97
|
$16,562,904.97 |
PBI in Process
|
$0.00
|
$0.00
|
$392,603.62
|
$392,603.62 |
Paid
|
$0.00
|
$0.00
|
$392,656.77
|
$392,656.77 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$18,859,405.86
|
$18,859,405.86 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$568,681.52
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$18,292,477.90
|
$18,292,477.90 |
Total Budget
|
$65,164,477.90
|
$65,164,477.90 |
Pending Reservation
|
$756,277.00
|
$756,277.00 |
Reserved
|
$21,391,273.89
|
$21,391,273.89 |
PBI in Process
|
$11,933,095.08
|
$11,933,095.08 |
Paid
|
$30,586,538.79
|
$30,586,538.79 |
Total Allocated Funds
|
$64,667,184.76
|
$64,667,184.76 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$497,293.14
|
|
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
|
$427,416.07
|
$0.00
|
$0.00
|
$427,416.07 |
Paid
|
$713,783.93
|
$0.00
|
$0.00
|
$713,783.93 |
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
|
|