|
REPORT OF THE COMPTROLLER OF THE TREASURY 83
SCHEDULE A—10-1—Continued
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|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN-
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATS
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
AIRPORT DEVELOPMENT
|
|
|
|
|
|
|
|
|
PROGRAM CONSTRUC-
|
|
|
|
|
|
|
|
|
TION LOAN OF 1964
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|
|
|
|
|
|
|
|
Salisbury-Wicomico County
|
|
|
|
|
|
|
|
|
Airport Commission
|
|
AD 1
|
$149,28750
|
$ 104,04000
|
$ 45,247 50
|
$ 45,247 50
|
00
|
|
Town of Easton
|
Talbot
|
AD 3
|
72,000 00
|
00
|
72,000 00
|
72,000 00
|
00
|
|
UNALLOCATED
|
|
|
212,21250
|
00
|
212,21250
|
00
|
$212,212 50
|
|
Closed Out Items
|
|
|
66,500 00
|
66,500 00
|
00
|
00
|
00
|
|
TOTAL AIRPORT DEVELOP-
|
|
|
|
|
|
|
|
|
MENT PROGRAM CON-
|
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1964
|
|
8,066
|
$ 500,00000
|
$170,54000
|
$ 329,46000
|
$117,24750
|
$212,21250
|
|
HOSPITAL CONSTRUC-
|
|
|
|
|
|
|
|
|
TION LOAN OF 1964
|
|
|
|
|
|
|
|
|
Church Home & Hospital
|
Baltimore City
|
HC 1
|
$ 985,00000
|
00
|
$ 985,00000
|
$ 985,00000
|
00
|
|
Greater Baltimore Medical
|
|
|
|
|
|
|
|
|
Center
|
Baltimore
|
HC2
|
7,000,000 00
|
7,000,000 00
|
00
|
00
|
00
|
|
Sisters of the Third Order of
|
|
|
|
|
|
|
|
|
St Francis, Philadelphia
|
|
|
|
|
|
|
|
|
Foundation of St Joseph
|
|
|
|
|
|
|
|
|
Hospital
|
Baltimore
|
HC3
|
7,500,00000
|
7,500,000 00
|
00
|
00
|
00
|
|
Anne Arundel General
|
|
|
|
|
|
|
|
|
Hospital
|
Anne Arundel
|
HC4
|
2,550,000 00
|
00
|
2,650,000 00
|
2,650,000 00
|
00
|
|
Franklin Square Hospital
|
Baltimore City
|
HC5
|
3,000,000 00
|
00
|
3,000,000 00
|
3,000,000 00
|
00
|
|
Frederick Memorial Hospital
|
Frederick
|
HC6
|
2,575,995 00
|
1,287,997 50
|
1,287,997 50
|
1,287,997 50
|
00
|
|
Mercy Hospital
|
Baltimore City
|
HC7
|
2,626,000 00
|
00
|
2,626,000 00
|
2,628,000 00
|
00
|
|
South Baltimore General
|
|
|
|
|
|
|
|
|
Hospital
|
Baltimore City
|
HC8
|
9,600,000 00
|
2,125,00000
|
7,475,000 00
|
7,475,000 00
|
00
|
|
Suburban Hospital
|
Montgomery
|
HC9
|
1,800,000 00
|
00
|
1,800,000 00
|
1,800,000 00
|
00
|
|
Washington County Hospital
Memorial Hospital at Easton
|
Washington
Talbot
|
HC10
HC 11
|
2,500,000 00
2,500,000 00
|
1,875,000 00
00
|
625,000 00
2,500,000 00
|
625,000 00
2,500,000 00
|
00
00
|
|
UNALLOCATED
|
|
|
7,263,005 00
|
00
|
7,263,005 00
|
00
|
$7,263,005 00
|
|
TOTAL HOSPITAL CON-
|
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1964
|
|
8,067
|
$50,000,000 00
|
$19,787,997 50
|
$30,212,002 50
|
$22,948,997 50
|
$7,263,005 00
|
|
GENERAL CONSTRUC-
|
|
|
|
|
|
|
|
|
TION LOAN OF 1965
|
|
|
|
|
|
|
|
|
Board of Public Works
|
St Mary's
|
1
|
$100,00000
|
$100,00000
|
00
|
00
|
00
|
|
|
Anne Arundel
|
2
|
108,589 23
|
108,589 23
|
00
|
00
|
00
|
|
|
Anne Arundel
|
3
|
50,000 00
|
50,000 00
|
00
|
00
|
00
|
|
|
Calvert
|
4
|
40,00000
|
40,000 00
|
00
|
00
|
00
|
|
|
Anne Arundel
|
5
|
328,812 50
|
328,812 50
|
00
|
00
|
00
|
|
|
Charles
|
6
|
100,000 00
|
00
|
$ 100,00000
|
00
|
$100,00000
|
|
|
Anne Arundel
|
7
|
499,256 S5
|
17,430 98
|
481,825 57
|
$5,10000
|
476,725 57
|
|
|
Baltimore City
|
8
|
25,000 00
|
25,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$1,251,658 28
|
$ 669,83271
|
$58',82557
|
$5,10000
|
$576,72557
|
|
 |
