|
88 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
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COUNTY
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ITEM
|
NET
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EXPENDITURES
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UNEXPENDED
|
UNLIQUIDATED
|
UN-
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
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APPROPRIATION
|
|
AREA VOCATIONAL
|
|
|
|
|
|
|
|
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SCHOOL CONSTRUC-
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|
|
|
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|
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TION LOAN OF 1965:
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|
|
|
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Vocational School At:
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|
|
|
|
|
|
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|
Hagerstown
|
Washington
|
650
|
$ 905,000.00
|
$ 201,000.00
|
$ 709,000.00
|
$ 709,00000
|
.00
|
|
Winfield
|
Carroll
|
651
|
240,000.00
|
60,000 00
|
180,00000
|
180,000.00
|
.00
|
|
Accident
|
Garrett
|
652
|
175,000 00
|
154,791 17
|
20,208 8?
|
20,208.83
|
.00
|
|
Oakland
|
Garrett
|
653
|
175,000.00
|
154,597 67
|
20,402.33
|
20,402.33
|
.00
|
|
Newark
|
Worcester
|
854
|
165.000.00
|
'65,00000
|
.00
|
.00
|
.00
|
|
Centreville
|
Q'leen Anne's
|
655
|
470,000.00
|
423,000.00
|
47,000.00
|
47,000.00
|
.00
|
|
Bladensburg
|
Prince George's
|
657
|
240,000.00
|
202,725 00
|
37,275.00
|
37,275.00
|
.00
|
|
Clinton
|
Prince George's .
|
658
|
925,000 00
|
878,750 00
|
46,250.00
|
46,250.00
|
.00
|
|
Sparrows Point
|
Baltimore
|
659
|
140,000.00
|
91,00000
|
49,000.00
|
49,000.00
|
.00
|
|
Den ton
|
Caroline
|
661
|
280,350 00
|
285,3468
|
5,503.18
|
5,503.18
|
.00
|
|
Oakland
|
Garrett
|
662
|
138,103.00
|
124,293.00
|
13,81000
|
13,810.00
|
.00
|
|
Aberdeen
|
Harford
|
663
|
112,572.00
|
111 ,446 00
|
1,126.00
|
1,126.00
|
.00
|
|
Salisbury
|
Wicomico
|
66-4
|
433,936 00
|
408,542 40
|
45,393.60
|
45,393.60
|
.00
|
|
Frederick Sr. High School
|
Frederick
|
665
|
60,000.00
|
00
|
60,000.00
|
60,000.00
|
.00
|
|
St. Mary's County Tech-
|
|
|
|
|
|
|
|
|
nical Center
|
St. Mary's
|
686
|
94",413.01
|
236,803.00
|
739.S10.00
|
709,810.00
|
.00
|
|
Carroll Park
|
Baltimore City
|
667
|
226,000 00
|
55,500.00
|
169,500.00
|
169,500.00
|
.00
|
|
Patterson High
|
Baltimore City
|
668
|
205,500 00
|
51,37500
|
154,125.00
|
154,125.00
|
.00
|
|
Cherrv Hill Jr. High
|
Baltimore City
|
669
|
145,500.00
|
.00
|
145,500.00
|
145,500.00
|
.00
|
|
Rockville High
|
Montgomery
|
6,610
|
293,000 00
|
.00
|
293,000.00
|
293,000.00
|
.00
|
|
Catoctin High
|
Frederick
|
6,611
|
250,000.00
|
.00
|
250,000.00
|
250,000.00
|
.00
|
|
Dundalk
|
Baltimore
|
6,612
|
238,500.00
|
59,625 00
|
178,875.00
|
178,875 00
|
.00
|
|
UNALLOCATFD
|
|
|
2,732,126.00
|
00
|
2,732,126.00
|
.00
|
2,732,126.00
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|
Closed Out Items
|
|
|
470,000 00
|
470.000.00
|
.00
|
00
|
.00
|
|
TOTAL AREA Vocational
|
|
|
|
|
|
|
|
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SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
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Loan of 1965
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|
8,073
|
$10,000,000.00
|
$4,132,095.06
|
$5,867,904.94
|
$3,135,778.94
|
$2,732,126.00
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GENERAL PUBLIC
|
|
|
|
|
|
|
|
|
SCHOOL CONSTRUC-
|
|
|
|
|
|
|
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TION LOAN OF 1965:
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|
|
|
|
|
|
|
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Allegany
|
|
1
|
$1,325,00000
|
$325,000.00
|
$1,000,000.00
|
$1,000,00000
|
.00
|
|
Carroll
|
|
6
|
1,600,000.00
|
800,000.00
|
800,000.00
|
800,000.00
|
.00
|
|
Charles
|
|
8
|
3,010,000.00
|
2,750,000 00
|
260,000 00
|
260,000.00
|
.00
|
|
Frederick
|
|
10
|
3,850,000 00
|
1,150,00000
|
2,700,000 00
|
2,700,000.00
|
.00
|
|
Harford
|
|
12
|
2,000,000 00
|
00
|
2,000,000.00
|
2,000,000 00
|
.00
|
|
Kent
|
|
14
|
1,215,000.00
|
1,215,000.00
|
00
|
.00
|
.00
|
|
Prince George's
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|
16
|
18,080,000 00
|
18,080,000 00
|
.00
|
.00
|
.00
|
|
St. Mary's
|
|
18
|
810,000.00
|
130,000.00
|
680,000.00
|
680,000 00
|
.00
|
|
Washington
|
|
21
|
285,000 00
|
285,000.00
|
00
|
.00
|
.00
|
|
UNALLOCATED
|
|
|
12,585,000 00
|
.00
|
12,585,000.00
|
.00
|
$12,585,000.00
|
|
Closed Out Items
|
|
|
5,240,000 00
|
5,240,000.00
|
00
|
.00
|
.00
|
|
TOTAL GENERAL PUBLIC
|
|
|
|
|
|
|
|
|
SCHOOL CONSTRUCTION
|
|
|
|
|
|
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LOAN OF 1955
|
|
8,074
|
$50,000,000.00
|
$25,975,000 00
|
$20,025,000.00
|
$7,440,000 00
|
$12,585,00000
|
|
ALLEGANY COUNTY JAIL
|
|
|
|
|
|
|
|
|
LOAN OF 1965
|
|
8,075
|
$ 200,00000
|
$ 85.49
|
$199,914.51
|
$199,914.51
|
.00
|
|
FRIENDSHIP INTERNA-
|
|
|
|
|
|
|
|
|
NATIONAL AIRPORT
|
|
|
|
|
|
|
|
|
LOAN' OF 1965
|
Anne Arundel
|
8,076
|
$1,500,000.00
|
$ 580,986.48
|
$ 919,013.52
|
$919,013.52
|
.00
|
|
GENERAL CONSTRUC-
|
|
|
|
|
|
|
|
|
TION LOAN OF 1968:
|
|
|
|
|
|
|
|
|
Board of Public Works
|
Calvert
|
1
|
$ 19,996.06
|
$ 19,996 06
|
.00
|
.00
|
.00
|
|
|
Anne Arundel
|
2
|
90,000.00
|
6,792.01
|
$ 83,207.99
|
$5,191.49
|
$ 78,016.50
|
|
TOTAL
|
|
|
$103,996.06
|
$ 26,788.07
|
$ 83,207.99
|
$5,191 49
|
$ 78,016.50
|
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 |
