|
129
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
AIRPORT DEVELOPMENT PROGRA>
|
A. AND
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1968
|
|
8,109
|
$ 1,000,00000
|
00
|
$ 1,000,000 00
|
00
|
$ 1.000,000 00
|
|
WATER QUALITY LOAN OF 1968.
|
|
|
|
|
|
|
|
|
CONSTRUCTION GRANTS.
|
|
|
|
|
|
|
|
|
Piscataway
|
Prince Georg' s
|
2-01-67
|
$ 400,00000
|
00
|
$ 400,000 00
|
$ 400,000 00
|
00
|
|
Cambridge
|
Dorchester
|
118
|
4,770,400 00
|
00
|
4,770,400 00
|
4,770,400 00
|
00
|
|
Manchester
|
Carroll
|
131
|
159,800 00
|
$108,36200
|
51,43800
|
51,438 00
|
00
|
|
Secretary
|
Dorchester
|
135
|
436,800 00
|
67,01600
|
369,784 00
|
369,784 00
|
00
|
|
Frostburg
|
Allegany
|
138
|
8,00000
|
00
|
8,00000
|
8,00000
|
00
|
|
Broad Neck
|
Anne Arundel
|
142
|
5,047,07000
|
1,722,43000
|
3,324,640 00
|
3,324,640 00
|
00
|
|
St Mary » County
|
St Marys
|
146
|
1,372,750 00
|
00
|
1,372,750 00
|
1,372,750 00
|
00
|
|
Ridgley
|
Caroline
|
147
|
159,200 00
|
92,688 00
|
66,512 00
|
66,512 00
|
00
|
|
Sarage
|
Howard
|
149
|
1,008,61000
|
248,625 00
|
759,985 00
|
759,985 00
|
00
|
|
Hagerstown
|
Washington
|
149-01-
|
|
|
|
|
|
|
|
|
68
|
53,481 00
|
36,572 00
|
16,909 00
|
16,909 00
|
00
|
|
Hagerstown
|
"
|
151
|
393,500 00
|
205,938 00
|
187,562 00
|
187,562 00
|
00
|
|
Locust Point— Fort McHenry
|
Baltimore City
|
153
|
223,210 00
|
00
|
223,210 00
|
223,210 00
|
00
|
|
Cox Creek
|
Anne Arundel
|
155
|
296,900 00
|
00
|
296,900 00
|
296,900 00
|
00
|
|
Bel Air
|
Harford
|
159
|
52,150 00
|
49,31400
|
2,83600
|
2,836 00
|
00
|
|
|
Howard
|
160
|
853,100 00
|
00
|
853,100 00
|
853,100 00
|
00
|
|
Monocacy River
|
Frederick
|
163
|
2,043,800 00
|
345,016 00
|
1,698,584 00
|
1,698,584 00
|
00
|
|
Tiber Branch
|
Howard
|
164
|
25,00000
|
00
|
25,000 00
|
25,00000
|
00
|
|
Mount Airy
|
Carroll
|
168
|
626,200 00
|
00
|
526,200 00
|
626,200 00
|
00
|
|
Bynum Run
|
Harford
|
169
|
3,987,17000
|
1,759,59800
|
2,227,572 00
|
2,227,572 00
|
00
|
|
Western Branch
|
Prince George s
|
171
|
834,400 00
|
00
|
834,400 00
|
834,400 00
|
00
|
|
Deep Oeek Lake
|
Garrett
|
172
|
750,900 00
|
00
|
750,900 00
|
750,900 00
|
00
|
|
Westminster
|
Carroll
|
177
|
215,92000
|
00
|
215,920 00
|
215,920 00
|
00
|
|
Pumping Stations and Force Mains
|
Baltimore County
|
188
|
634,960 00
|
00
|
634,960 00
|
634,960 00
|
00
|
|
Broad water
|
Anne Arundel
|
189
|
2,448,600 00
|
00
|
2,448,600 00
|
2,448,600 00
|
00
|
|
Broad Neck
|
" "
|
191
|
1,266,00000
|
00
|
1,266,000 00
|
1,266,000 00
|
00
|
|
Elk Neck State Park
|
Cecil
|
194
|
413,60000
|
00
|
413,60000
|
413,60000
|
00
|
|
Brunswick
|
Frederick
|
201
|
347,800 00
|
00
|
347,800 00
|
347,800 00
|
00
|
|
Fairlee
|
Kent
|
202
|
34,00000
|
10,12600
|
23,874 00
|
23,874 00
|
00
|
|
Jones Falls
|
Baltimore City
|
210
|
383,15000
|
00
|
383,15000
|
383,15000
|
00
|
|
Back River
|
Baltimore City
|
212
|
1,127,96000
|
306,745 00
|
821,205 00
|
821,205 00
|
00
|
|
Back River
|
" "
|
213
|
4,728,000 00
|
00
|
4,726,000 00
|
4,726,000 00
|
00
|
|
Union Bridge
|
Carroll
|
217
|
198,610 00
|
00
|
198,610 00
|
198,610 00
|
00
|
|
Plum Tree Branch
|
Howard
|
218
|
279,380 00
|
00
|
279,380 00
|
279,380 00
|
00
|
|
Indian Creek
|
Prince George s
|
210
|
517,030 00
|
138,391 00
|
380,639 00
|
380,639 00
|
00
|
|
Funks town
|
Washington
|
220
|
12,800 00
|
7,080 00
|
5,720 00
|
5,720 00
|
00
|
|
Humus Tanks— Back River
|
Baltimore City
|
223
|
366,260 00
|
00
|
366,260 00
|
366,260 00
|
00
|
|
Freedom District
|
Carroll
|
224
|
1,338,440 00
|
00
|
1,338,440 00
|
1,338,44000
|
00
|
|
George s Creek Interceptor
Western Branch Tributaries
|
Allegany
Prince George s
|
226
230
|
30,325 00
530,875 00
|
15,259 00
00
|
15,066 00
530,875 00
|
15,066 00
530,875 00
|
00
00
|
|
Piscataway Expansion
|
"
|
233
|
6,240,800 00
|
00
|
6,240,800 00
|
6,240,800 00
|
00
|
|
Potomac Sub District 5
|
Washington
|
245
|
35,50000
|
00
|
35,50000
|
35,50000
|
00
|
|
Halfway Plant Expansion
|
"
|
248
|
258,75000
|
00
|
258,75000
|
258,750 00
|
00
|
|
Northeast
|
Cecil
|
247
|
26,175 00
|
13,745 00
|
12,430 00
|
12,430 00
|
.00
|
|
Myersville
|
Frederick
|
250
|
178,825 00
|
00
|
176,825 00
|
176,825 00
|
.00
|
|
Bonnie Branch
|
Howard
|
252
|
37,50000
|
00
|
37,500 00
|
37.500 00
|
00
|
|
UNALLOCATED
|
|
|
54,950,509 00
|
00
|
54,950,509 00
|
00
|
$ 54,950,509 00
|
|
TOTAL
|
|
|
$ 100,000,000 00
|
$ 5,124,905 00
|
$ 94,875,095 00
|
$ 39,924,586 00
|
$ 54,950,509 00
|
|
LOANS FOR SEWER CONSTRUCTION
|
|
|
|
|
|
|
|
|
Wright's Crossing
|
Allegany
|
1
|
$ 81,500 00
|
$ 81,500 00
|
00
|
00
|
00
|
|
Centennial Hill
|
"
|
2
|
74,00000
|
74,000 00
|
00
|
00
|
00
|
|
Echart Mines
|
"
|
3
|
250,00000
|
250,000 00
|
00
|
00
|
00
|
|
Manchester
|
Carroll
|
131
|
250,00000
|
250,000 00
|
00
|
00
|
00
|
|
Secretary
|
Dorchester
|
135
|
250,000 00
|
250,000 00
|
00
|
00
|
00
|
|
Fruitland
|
Wicomico
|
184
|
250,00000
|
250,00000
|
00
|
00
|
00
|
|
Greensboro
|
Caroline
|
221
|
250,000 00
|
250,000 00
|
.00
|
00
|
00
|
|
Poolesville
|
Montgomery
|
265
|
250,000 00
|
00
|
250,000 00
|
250,000 00
|
00
|
|
UNALLOCATED
|
|
|
23,344,500 00
|
00
|
23,344,500 00
|
00
|
23,344,500 00
|
|
TOTAL
|
|
|
$ 25,000,000 00
|
$ 1,405,500 00
|
$ 23,594,500 00
|
$250,000 00
|
$ 23,344,500 00
|
|
COMPREHENSIVE RIVER BASIN
|
|
|
|
|
|
|
|
|
Patuxent River Estuary Planning
|
|
8-69-4
|
$ 40,400 00
|
$ 9,450 00
|
$ 30,950 00
|
$ 30,950 00
|
00
|
|
Baltimore Harbor Planning Unity
|
|
9-69-4
|
169,665 00
|
53,375 00
|
116,29000
|
116,29000
|
00
|
|
UNALLOCATED
|
|
|
3,789,935 00
|
00
|
3,789,935 00
|
00
|
3,789,935 00
|
|
TOTAL
|
|
|
$ 4,000,000 00
|
$ 62,825 00
|
$3,937,175 00
|
$147,240 00
|
$ 3,789,935 00
|
|
TOTAL WATIR QUALITY LOAN OF
|
1968
|
8,110
|
$ 129,000,000 00
|
$ 6,593,230 00
|
$ 122,406,770 00
|
$ 40,321,82600
|
$ 82,088,944 00
|
|
GENERAL CONSTRUCTION LOAN OF
|
1969
|
|
|
|
|
|
|
|
Board of Public Works
|
Anne Arundel
|
1
|
$ 1,250,000 00
|
$ 1,080,562 79
|
$ 169,437 21
|
$50,900 00
|
$118,53721
|
|
|
Prince George s
|
2
|
2,000,000 00
|
8,349 40
|
1,991,650 60
|
00
|
1,991,65060
|
|
|
Anne Arundel
|
3
|
5,500,000 00
|
49 878 15
|
5,450,121 85
|
5,306,31397
|
143,807 88
|
|
|
" "
|
4
|
1,000,000 00
|
1,269 50
|
998,730 50
|
998,730 50
|
00
|
|
|
'
|
5
|
190,00000
|
93,407 32
|
96,592 68
|
38,097 01
|
58,495 87
|
|
|
St Mary's
|
6
|
63,50000
|
55,676 37
|
7,823 63
|
00
|
7,823 63
|
|
|
Anne Arundel
|
7
|
500.000 00
|
24,875 00
|
475,325 00
|
475,325 00
|
00
|
|
|
Worcester
|
8
|
600,00000
|
298,250 12
|
301,749 88
|
285,077 51
|
16,672 37
|
|
|
Garrett
|
9
|
175,00000
|
00
|
175,000 00
|
93,750 00
|
81,250 00
|
|
|
Anne Arundel
|
10
|
100,000 00
|
00
|
100,000 00
|
15,00000
|
65,00000
|
|
|
Allegany & Garrett
|
11
|
100,000 00
|
00
|
100,000 00
|
00
|
100,000 00
|
|
|
Howard
|
12
|
6,000,000 00
|
00
|
5,000 000 00
|
00
|
5,000,000 00
|
|
TOTAL
|
|
|
$16,478,500 00
|
t 1,612,06865
|
S 14,866,431 35
|
S 7,283,193 99
|
$ 7,583,237 36
|
STATEMENT A—9—Continued
|
 |
