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
|
$613,134.83
|
$613,134.83 |
Reserved
|
$0.00
|
$0.00
|
$6,511,137.35
|
$2,028,674.14
|
$3,747,652.99
|
$12,287,464.48 |
PBI in Process
|
$47,058.96
|
$486,323.96
|
$1,594,809.94
|
$109,120.00
|
$64,557.00
|
$2,301,869.86 |
Paid
|
$2,895,313.00
|
$3,978,964.04
|
$5,555,230.96
|
$115,985.80
|
$672,911.81
|
$13,218,405.61 |
Total Allocated Funds
|
$2,942,371.96
|
$4,465,288.00
|
$13,661,178.25
|
$2,253,779.94
|
$5,098,256.63
|
$28,420,874.78 |
Authorized Rollover
|
|
|
|
|
$4,855,914.39
|
|
Available Funds
|
|
|
|
|
$5,269.57
|
|
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
|
$36,088.71
|
$36,088.71 |
Reserved
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$119,008.19
|
$608,562.86
|
$727,571.05 |
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
|
$2,523,766.48
|
$1,144,122.00
|
$8,717,239.58 |
Total Allocated Funds
|
$361,318.73
|
$1,251,893.04
|
$1,024,144.72
|
$975,252.60
|
$1,436,742.01
|
$2,642,774.67
|
$1,788,773.57
|
$9,480,899.34 |
Authorized Rollover
|
|
|
|
|
|
|
$327,155.38
|
|
Available Funds
|
|
|
|
|
|
|
$1,143,106.81
|
|
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
|
$291,720.00
|
$0.00
|
$291,720.00 |
PBI in Process
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Paid
|
$0.00
|
$0.00
|
$134,640.00
|
$0.00
|
$134,640.00 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$450,350.40
|
$0.00
|
$450,350.40 |
Authorized Rollover
|
|
|
$552,295.28
|
|
|
Available Funds
|
|
|
$2,453,573.52
|
|
|
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
|
$14,530,632.26
|
$19,501,289.78 |
Total Budget
|
$2,485,328.76
|
$2,485,328.76
|
$14,530,632.26
|
$19,501,289.78 |
Pending Reservation
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
Reserved
|
$0.00
|
$0.00
|
$16,742,500.27
|
$16,742,500.27 |
PBI in Process
|
$0.00
|
$0.00
|
$389,580.23
|
$389,580.23 |
Paid
|
$0.00
|
$0.00
|
$393,932.40
|
$393,932.40 |
Total Allocated Funds
|
$0.00
|
$0.00
|
$17,526,012.90
|
$17,526,012.90 |
Authorized Rollover
|
|
|
$4,970,657.52
|
|
Available Funds
|
|
|
$1,975,276.88
|
|
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
|
$372,037.00
|
$372,037.00 |
Reserved
|
$14,810,628.85
|
$14,810,628.85 |
PBI in Process
|
$11,578,328.74
|
$11,578,328.74 |
Paid
|
$38,379,953.36
|
$38,379,953.36 |
Total Allocated Funds
|
$65,140,947.95
|
$65,140,947.95 |
Authorized Rollover
|
$0.00
|
|
Available Funds
|
$23,529.95
|
|
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
|
|