*
STATEMENT "K"
Statement of Accounts Receivable from Counties and City for Maintenance of Hospitals
and Training Schools as of September 30, 1942
|
|
|
|
Maryland
|
Maryland
|
|
Rosewood
|
|
Spring
|
|
|
Cheltenham
|
Crownsville
|
Eastern
|
Training
|
Training
|
Montrose
|
State
|
Springfield
|
Grove
|
|
|
School for
|
State
|
Shore State
|
School for
|
School for
|
School for
|
Training
|
State
|
State
|
Total
|
|
Boys
|
Hospital
|
Hospital
|
Boys
|
Colored Girls
|
Girls
|
School
|
Hospital
|
Hospital
|
|
Allegany County
Anne Arundel County
|
$ 5551
24783
|
$ 282 62
2,567 64
|
$ 6250
|
$ 1,134 08
19211
|
$ 180 00
|
$ 393 27
5238
|
$ 1,461 47
84375
|
$ 6,325 40
73640
|
$ 187 50
2,231 96
|
$ 9,839 85
7,114 57
|
Baltimore County
|
23125
|
1,642 64
|
1461
|
833 72
|
4500
|
19145
|
2,805 90
|
4,965 57
|
6,439 42
|
17,169 56
|
Calvert County
|
101 56
|
63896
|
|
|
|
4600
|
6250
|
22355
|
31250
|
1,385 07
|
Caroline County
|
1875
|
42920
|
99221
|
1250
|
|
4600
|
40625
|
|
|
1,904 91
|
Carroll County
|
707
|
22389
|
2190
|
26299
|
|
13799
|
70899
|
2,684 95
|
18750
|
4,235 28
|
Cecil County
|
1800
|
37500
|
1,846 19
|
7000
|
|
15428
|
629 02
|
9375
|
3125
|
3,21749
|
Charles County
|
2500
|
1,115 92
|
|
|
|
|
15625
|
31250
|
93502
|
2,544 69
|
Dorchester County
|
36807
|
1,167 04
|
1,745 61
|
28001
|
4500
|
4862
|
21875
|
9375
|
9375
|
4,060 60
|
Frederick County
|
27418
|
1,140 41
|
3125
|
32045
|
4500
|
9200
|
1,216 61
|
4,702 27
|
21875
|
8,040 92
|
Garrett County
|
|
18750
|
|
1,837 54
|
|
28731
|
2,433 64
|
8,815 41
|
37500
|
13,936 40
|
Harford County
|
8750
|
46592
|
|
19129
|
9000
|
5238
|
85642
|
73990
|
2,687 34
|
5,170 75
|
Howard County
|
33486
|
65625
|
|
15585
|
|
208 38
|
56250
|
82441
|
92733
|
3,669 58
|
Kent County
|
7880
|
65625
|
1,235 20
|
8439
|
|
4600
|
25000
|
12500
|
|
2,475 64
|
Montgomery County
|
44878
|
1,283 47
|
3728
|
6250
|
4500
|
31296
|
1,359 16
|
4,131 30
|
13151
|
7,811 96
|
Prince George's County
Queen Anne s County
|
25305
|
1,821 49
34332
|
5908
1,087 35
|
64136
4500
|
9000
4500
|
10477
437
|
1,189 46
34375
|
2,062 34
86 82
|
3,238 13
|
9,459 68
1,955 61
|
St Mary's County
|
5625
|
50822
|
2363
|
|
|
|
15625
|
21875
|
78759
|
1,750 69
|
Somerset County
|
19898
|
68818
|
1,316 33
|
30466
|
22500
|
249 15
|
53646
|
3125
|
9375
|
3,643 76
|
Talbot County
|
16902
|
46352
|
1,224 16
|
5750
|
45 00
|
|
46875
|
6250
|
3125
|
2,521 70
|
Washington County
|
9375
|
35437
|
|
50278
|
|
15715
|
80728
|
6,180 63
|
18750
|
8,283 46
|
Wicomico County
|
19891
|
58502
|
2,302 86
|
26056
|
10800
|
9180
|
71875
|
9367
|
|
4,359 57
|
Worcester County
|
16875
|
75565
|
1,464 51
|
625
|
|
92 00
|
18750
|
93 7f>
|
|
2,768 41
|
Baltimore City
|
15,226 24
|
27,258 31
|
60095
|
6,637 34
|
2,860 56
|
2,843 75
|
20,355 53
|
54,264 02
|
46,629 35
|
176,676 05
|
Total
|
$ 18,662 11
|
$ 45,610 79
|
$ 14,065 62
|
$ 13,89288
|
$ 3,823 56
|
$ 5,612 01
|
$ 38,73494
|
$ 97,867 89
|
$ 65,726 40
|
$303,996 20
|
ummary of 1942 Maintenance
|
|
|
|
|
|
|
|
|
|
|
Accounts
|
|
|
|
|
|
|
|
|
|
|
Balance, October 1, 1941
|
$ 17,77422
|
$ 44,526 16
|
$ 14,08809
|
$13,916 52
|
$ 3,775 36
|
$5,841 43
|
$ 36,90821
|
$ 92,47749
|
$ 62,473 97
|
$291,781 45
|
Net Charges Fiscal Year 1942
|
71,484 46
|
179,446 20
|
56,070 24
|
52,936 47
|
15,202 79
|
22,916 59
|
146,226 83
|
361,401 61
|
255,858 73
|
1,161,543 92
|
Total
|
$ 89,258 68
|
$223,972 36
|
$ 70,158 33
|
$ 66,85299
|
$18,978 15
|
$ 28,758 02
|
$183,135 04
|
$453,879 10
|
$318,332 70
|
$1,453,325 37
|
Payments Fiscal Year 1942
|
70,596 57
|
178,361 57
|
56,092 71
|
52,960 11
|
15,154 59
|
23,146 01
|
144,400 10
|
356,011 21
|
252,606 30
|
1,149,329 17
|
Balance, September 30, 1942
|
$ 18,662 11
|
$ 45,610 79
|
$ 14,06562
|
$ 13,89288
|
$ 3,823 56
|
$ 5,612 01
|
? 38,734 94
|
$ 97,867 89
|
$ 65,726 40
|
$303,996 20
|
|
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