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Annual Report of the Comptroller, 1963
Volume 327, Page 56   View pdf image (33K)
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SCHEDULE A—101—(Continued)

 

     

DISBURSEMENTS

       
 

Net Appropria-

Cancellations

           
 

tion Beginning

and Transfers

     

Unexpended

Unliquidated

Unencumbered

 

of Year

Out Current

Reduction of

Prior Years

Current Year

Appropriation

Encumbrances

Appropriation

   

Year

by Receipts (1)

         

#45 — Aberdeen Sewerage

132 100 00

     

81,00000

71,10000

71 10000

 

#47 — Indian Head Sewerage

18 775 00

1,928 79

 

15 200 00

1,646 21

     

#48— Oxford Sewerage

49,725 00

     

38,700 00

11,02500

11,02500

 

#49 — Patuxent Sanitary District Sewerage
#50 — Howard County — Harwood Park Sewerage

114,37900
8,550 00

11437900

     

8,550 00

8,550 00

 

#51 — Baltimore County — Carnev Sewerage

61,65000

       

61,65000

61,65000

 

#52 — Anne Arundel Sanitary Commission—

               

Rivwra Beach Sewerage

 

226 609 00*

     

226,609 00

226,609 00

 

#53— Howard County — Dorsey Sewerage

6,000 00

       

6,000 00

6,000 00

 

#54 — Dorchester County Sanitary District No 1

76,642 00

7,600 00*

     

84,242 00

8424200

 

#56 — Washington Suburban— Laurel Parkway Plant

151,875 00

14,825 00*

   

61,40000

105,300 00

105.300 00

 

#56 — Baltimore City Sewerage

 

11550000*

     

115,50000

115,50000

 

#57— Trappe Sewerage

29 374 00

5,540 60

   

23,833 40

     

#58 — Howard County Metropolitan Commission—

               

Dorsey Sewerage

 

6,600 00*

     

6,600 00

6,600 00

 

#59 — Thurmont Sewerage

25 000 00

25,000 00

           

#60 — Washington Suburban Sanitary Commission —

               

Rock Creek Relief Sewer

 

240,000 00*

     

240 000 00

240,000 00

 

#61 — Washington Suburban Sanitary Commission —

               

Oxon Run Relief Sewer

 

19,975 00*

     

19,975 00

19,975 00

 

#82— City of Cambridge— Sewerage

25,17300

2,319 00*

   

9,500 00

17,992 00

17,992 00

 

#83 — Burgess and Commissioners of Emmitsburg —

               

Emmitsburg Sewerage

 

5,995 00*

   

3,00000

2,995 00

2,995 00

 

#64 — Washington Suburban Sanitary Commission —

               

Rock Creek Relief Sewer No 2

 

102,11200*

     

102,11200

102,11200

 

#85 — Allegany County Sanitary Commission Inc —
Bowling Green Sewer

 

94 200 00*

     

94,200 00

94,200 00

 

#67— Northeast Branch Relief Sewer

 

100 000 00*

     

100,000 00

100,000 00

 

#69 — Middleborough Sewerage — Baltimore County
#72 — Washington Suburban Sanitary Commission —

 

139,74200*

     

139,742 00

139,742 00

 

Laurel — Walker Branch

 

116,05000*

     

116,05000

118,05000

 

#73 — Baltimore County — Stemmers Run Sewage

 

131,707 00*

     

131,707 00

131,707 00

 

#74— Hancock

 

82,450 00*

     

82,450 00

82,450 00

 

#76 — Board of Town Commissioners of Rising Sun —

               

Rising Sun Sewerage .

 

60,225 00*

     

60,225 00

60,225 00

 

Unallocated

872,475 13

843,805 14

     

28,869 99

 

$28,869 99

Total

$3,438,92020

   

$667,788 67

$556,38554

$2.214.745 99

$2,185,878 00

$28,889 99

General Construction Loan of 1957

               

Board of Public Works:

               

Improvements to State House Grounds

$ 60,000 00

$ 577 24

 

$ 59,422 76

       

Military Department

276,218 63

106

 

275,308 19

$ 90938

     

Department of Forests and Parks

782,931 67

6,406 97

$1,001 21*

759,880 17

9,476 51

$8,17023

$8,17023

 

Department of Mental Hygiene

               

Institution for Criminally Insane

155,994 70

17,458 84

 

138,068 36

5610

41180

41160

 

Springfield State Hospital

140,000 00

   

129,953 01

1800

10,028 99

10,028 99

 

Spring Grove State Hospital

150,000 00

38795

 

148,660 30

95176

     

Boys' Village of Maryland

343,207 30

   

342,931 05

27825

     

Maryland Training School for Boys

82,375 00

28805

 

81,678.97

40798

     

 

 

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Annual Report of the Comptroller, 1963
Volume 327, Page 56   View pdf image (33K)
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