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
|
$74,322.75
|
$74,322.75 |
Reserved
|
$0.00
|
$0.00
|
$6,233,218.99
|
$2,012,834.14
|
$3,910,424.92
|
$12,156,478.05 |
PBI in Process
|
$15,935.96
|
$417,843.95
|
$1,541,373.00
|
$109,120.00
|
$238,032.00
|
$2,322,304.91 |
Paid
|
$2,895,351.56
|
$4,047,444.05
|
$5,874,416.90
|
$115,985.80
|
$897,000.35
|
$13,830,198.66 |
Total Allocated Funds
|
$2,911,287.52
|
$4,465,288.00
|
$13,649,008.89
|
$2,237,939.94
|
$5,119,780.02
|
$28,383,304.37 |
Authorized Rollover
|
|
|
|
|
$4,915,008.19
|
|
Available Funds
|
|
|
|
|
$42,839.98
|
|
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
|
$33,161.16
|
$33,161.16 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$72,232.18
|
$513,455.09
|
$585,687.27 |
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
|
$2,548,840.09
|
$1,243,147.51
|
$8,841,338.70 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,436,742.01
|
$2,621,072.27
|
$1,789,763.76
|
$9,460,187.13 |
Authorized Rollover
|
|
|
|
|
|
|
$348,857.78
|
|
Available Funds
|
|
|
|
|
|
|
$1,163,819.02
|
|
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
|
$23,990.40
|
$0.00
|
$23,990.40 |
Reserved
|
$0.00
|
$0.00
|
$160,180.80
|
$0.00
|
$160,180.80 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$336,600.00
|
$0.00
|
$336,600.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$520,771.20
|
$0.00
|
$520,771.20 |
Authorized Rollover
|
|
|
$552,295.28
|
|
|
Available Funds
|
|
|
$2,383,152.72
|
|
|
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
|
$14,618,036.26
|
$19,588,693.78 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$14,618,036.26
|
$19,588,693.78 |
Pending Reservation
|
$0.00
|
$0.00
|
$2,961,740.00
|
$2,961,740.00 |
Reserved
|
$0.00
|
$0.00
|
$12,965,255.82
|
$12,965,255.82 |
PBI in Process
|
$0.00
|
$0.00
|
$1,128,500.18
|
$1,128,500.18 |
Paid
|
$0.00
|
$0.00
|
$1,135,608.30
|
$1,135,608.30 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$18,191,104.30
|
$18,191,104.30 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$1,397,589.48
|
|
Equity Resiliency
|
Step 5
|
Total |
SCG |
|
|
Authorized Collections
|
$46,872,000.00
|
$46,872,000.00 |
Reallocation
|
$21,426,438.90
|
$21,426,438.90 |
Total Budget
|
$68,298,438.90
|
$68,298,438.90 |
Pending Reservation
|
$1,461,751.62
|
$1,461,751.62 |
Reserved
|
$11,522,875.92
|
$11,522,875.92 |
PBI in Process
|
$10,623,626.12
|
$10,623,626.12 |
Paid
|
$40,972,940.23
|
$40,972,940.23 |
Total Allocated Funds
|
$64,581,193.89
|
$64,581,193.89 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$3,717,245.01
|
|
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
|
|