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
|
$550,433.35
|
$550,433.35 |
Reserved
|
$0.00
|
$0.00
|
$6,511,137.35
|
$2,012,834.14
|
$3,797,888.17
|
$12,321,859.66 |
PBI in Process
|
$47,058.96
|
$445,055.54
|
$1,551,692.10
|
$109,120.00
|
$64,557.00
|
$2,217,483.60 |
Paid
|
$2,895,313.00
|
$4,020,232.46
|
$5,598,348.80
|
$115,985.80
|
$705,297.10
|
$13,335,177.16 |
Total Allocated Funds
|
$2,942,371.96
|
$4,465,288.00
|
$13,661,178.25
|
$2,237,939.94
|
$5,118,175.62
|
$28,424,953.77 |
Authorized Rollover
|
|
|
|
|
$4,871,754.39
|
|
Available Funds
|
|
|
|
|
$1,190.58
|
|
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
|
$19,460.45
|
$19,460.45 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$97,031.25
|
$560,719.61
|
$657,750.86 |
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
|
$2,529,183.42
|
$1,203,888.61
|
$8,782,423.13 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,436,742.01
|
$2,626,214.67
|
$1,784,068.67
|
$9,459,634.44 |
Authorized Rollover
|
|
|
|
|
|
|
$343,715.38
|
|
Available Funds
|
|
|
|
|
|
|
$1,164,371.71
|
|
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
|
$129,621.60
|
$0.00
|
$129,621.60 |
Reserved
|
$0.00
|
$0.00
|
$112,200.00
|
$0.00
|
$112,200.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$314,160.00
|
$0.00
|
$314,160.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$555,981.60
|
$0.00
|
$555,981.60 |
Authorized Rollover
|
|
|
$552,295.28
|
|
|
Available Funds
|
|
|
$2,347,942.32
|
|
|
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
|
$14,531,064.26
|
$19,501,721.78 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$14,531,064.26
|
$19,501,721.78 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,961,740.00
|
$2,961,740.00 |
Reserved
|
$0.00
|
$0.00
|
$14,542,230.23
|
$14,542,230.23 |
PBI in Process
|
$0.00
|
$0.00
|
$387,875.20
|
$387,875.20 |
Paid
|
$0.00
|
$0.00
|
$394,983.32
|
$394,983.32 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$18,286,828.75
|
$18,286,828.75 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$1,214,893.03
|
|
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
|
$3,118,608.32
|
$3,118,608.32 |
Reserved
|
$10,439,516.69
|
$10,439,516.69 |
PBI in Process
|
$11,031,233.21
|
$11,031,233.21 |
Paid
|
$39,985,890.24
|
$39,985,890.24 |
Total Allocated Funds
|
$64,575,248.46
|
$64,575,248.46 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$589,229.44
|
|
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
|
|