|
STATEMENT "K"
Summary of Maintenance Accounts and Accounts Receivable Due from Counties
and City as of June 30, 1944, For Care of Patients and Inmates
|
|
Cheltenham
School for
Boys
|
Crownsville
State
Hospital
|
Eastern
Shore State
Hospital
|
Maryland
Training
School
for Boys
|
Maryland
Training
School for
Colored Girls
|
Montrose
School for
Girls
|
Rosewood
State
Training
School
|
Springfield
State
Hospital
|
Spring
Grove
State
Hospital
|
Total
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SUMMARY OF 1944 MAIN-
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|
|
|
|
|
|
|
|
|
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TENANCE ACCOUNTS
|
|
|
|
|
|
|
|
|
|
|
|
Balance, July 1, 1943
Net Charges Fiscal Year 1944
|
$19,592 21
66,685 76
|
$45,310 46
179,593 95
|
$14,376 62
67,536 66
|
$13.072 02
52,879 81
|
$3,15586
11,661 70
|
$5,95959
23,721 07
|
$36,640 56
144,040 84
|
$92,150 36
868,708 27
|
$65,083 97
258,506 55
|
$295,241 65
1,168,828 61
|
|
Total _ _
Receipts Fiscal Year 1944
|
$86.277 97
69,938 12
|
$224,904 41
179,492 80
|
$71,912 28
67,776 65
|
$65,951 83
61,974 18
|
$14,807 56
13,837 56
|
$29,680 66
23,661 06
|
$180,581 40
144,726 80
|
$460,858 63
368,440 57
|
$828,690 62
259,064 81
|
$1,458,565,26
1,168,912 45
|
|
Balance June 30, 1944
|
16,339 85
|
$45,411 61
|
$14,135 78
|
$13.977 65
|
$ 970 00
|
$ 6,019 60
|
$35,854 60
|
$92,418 06
|
$64,525 71
|
$289,652.81
|
|
ACCOUNTS RECEIVABLE
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|
|
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DUE FROM
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Aliezany County
Anne Arundel County
|
$ 13300
|
$281 25
2,728 24
|
$ 6250
|
| 782 14
40635
|
$ 186 25
|
$ 530 54
10684
|
$ 1,397 60
80659
|
$6.62002
63725
|
$ 156 25
2,271 76
|
$ 9,767 80
7,88878
|
|
Baltimore County
Calvert County
|
27020
2500
|
1,475 95
66250
|
3230
3125
|
1.130 36
1726
|
13500
4500
|
43465
4488
|
2,696 40
62.50
|
6,814 12
21875
|
5,832 91
41242
|
17,821.89
1,419.66
|
|
Caroline County
|
|
43252
|
1,127 55
|
4500
|
|
623
|
84375
|
|
|
1,956 06
|
|
Carroll County
|
5125
|
22415
|
3125
|
17659
|
|
10798
|
77979
|
2,959 01
|
15625
|
4,48627
|
|
Cecil County
|
1875
|
36704
|
1,570 62
|
39458
|
|
8437
|
59375
|
10642
|
3125
|
8,166 78
|
|
Charles County
|
10644
|
92876
|
|
7756
|
9000
|
|
15626
|
25000
|
79889
|
2,407 89
|
|
Dorchester County
|
121 87
|
1,076 11
|
1,986 59
|
10250
|
13500
|
5111
|
25856
|
9875
|
6260
|
8,887 99
|
|
Frederick County
|
4835
|
979,02
|
3125
|
30009
|
|
51 11
|
1,218 75
|
4,460 73
|
28725
|
7,826 56
|
|
Garrett County
|
|
3125
|
|
21125
|
|
|
46875
|
-1,661 40
|
6250
|
2,435 15
|
|
Harford County
|
7493
|
66798
|
|
19531
|
" 4600
|
6810
|
84875.
|
68750
|
2,739 92
|
6,22249
|
|
Howard County
|
15551
|
62106
|
|
34313
|
|
13522
|
50000
|
72218
|
92500
|
8,402 10
|
|
Kent County
|
2500
|
48998
|
1,325 79
|
16196
|
|
3129
|
21876
|
12500
|
|
2,877 77
|
|
Montgomery County
|
20252
|
1,101 20
|
6071
|
238 53
|
6.26
|
34620
|
1,875 60
|
4,374 35
|
8031
|
7,776 67
|
|
Pnnce George's County
|
15469
|
1,772 10
|
|
61727
|
4500
|
8465
|
1,264 64
|
2,148 39
|
3.580 34
|
9,667 08
|
|
Queen Anne s County
|
|
37500
|
1,108 27
|
|
625
|
|
843.75
|
6627
|
|
1,89454
|
|
St Mary's County
|
5125
|
52242
|
|
|
|
|
250.00
|
18750
|
79060
|
1,801 67
|
|
Somerset County
|
17617
|
63938
|
1,327 63
|
35243
|
5125
|
9767
|
437.50
|
|
6250
|
8,144 48
|
|
Talbot County
|
5634
|
87500
|
1,277 83
|
9625
|
18000
|
1233
|
437.50
|
9375
|
3125
|
2,560 25
|
|
Washington County
|
11676
|
31353
|
840
|
50145
|
|
31888
|
687.75
|
6,618 23
|
21696
|
8,776 96
|
|
Wicomico County
|
7669
|
70660
|
2,154 81
|
35590
|
4500
|
14087
|
655.14
|
18331
|
|
4,818 32
|
|
Worcester County
|
5569
|
810 18
|
1,364 05
|
444
|
|
|
187.50
|
9875
|
|
2,515 61
|
|
Baltimore City
|
14 419 44
|
28,030 39
|
64993
|
7,467 31
|
|
3,366 78
|
19,870 08
|
54,301 38
|
46,076 95
|
174,182 21
|
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Total
|
$16 339 85
|
$45,411 61
|
$14,135 73
|
$13,97765
|
$970 00
|
$ 6,019 60
|
$35,854 60
|
$92,418 06
|
$64,526 71
|
$369,652 81
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