|
94
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPKOPBUTION
|
ENCUMBRANCES
|
APPBOPMATION
|
|
SANITARY FACILITIES SEWERAGE LOAN OF 1965
|
|
|
|
|
|
|
|
Chesapeake Beach Calvert
|
110
|
$ 143 250 00
|
$108,200 00
|
$ 35,060 00
|
$ 35,060 00
|
00
|
|
Millington Kent
|
111
|
94,012 00
|
94,012 00
|
00
|
00
|
00
|
|
Ocean City Worcester
|
112
|
1,072,343 00
|
1,072,343 00
|
00
|
00
|
00
|
|
Watts Branch Montgomery
|
113
|
331,428 00
|
331,428 00
|
00
|
00
|
00
|
|
Bynum Run Harford
|
115
|
1,093,500 00
|
990,000 00
|
103,500 00
|
103,500 00
|
00
|
|
Odenton Anne Arundel
|
119
|
36,500 00
|
31,138 00
|
5,362 00
|
6,362 00
|
00
|
|
Cabin Branch Anne Arundel
|
120
|
21,237 00
|
21,237 00
|
00
|
00
|
00
|
|
Patapsco River Interceptor Howard
|
122
|
900,00000
|
810,000 00
|
90,00000
|
90,00000
|
00
|
|
Thurmont Frederick
|
126
|
60,00000
|
60,00000
|
00
|
00
|
00
|
|
Little Patuxent and Plumtree Howard
|
128
|
414,88600
|
414,886 00
|
00
|
00
|
00
|
|
Closed Out Items
|
|
1,362,880 00
|
1,362,880 00
|
00
|
00
|
00
|
|
UNALLOCATED
|
|
1,969,964 00
|
00
|
1,969,964 00
|
00
|
$ 1,989,984 00
|
|
TOTAL SANITARY FACILITIES SEWERAGE LOAN of 1965
|
8,069
|
$ 7,500,000 00
|
$ 6,298,124 00
|
$ 2,203,876 00
|
$ 233,912 00
|
$ 1,969,964 00
|
|
MARYLAND ACADEMY OF SCIENCES LOAN OF 1965
|
8,071
|
$ 2,000,000 00
|
00
|
$ 2,000,000 00
|
00
|
$ 2,000,000 00
|
|
GENERAL PUBLIC REGIONAL COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1966
|
|
|
|
|
|
|
|
Chesapeake Community College Various
|
662
|
S 5,000,000 00
|
$ 3,160,683 15
|
$ 1,839,416 85
|
$1,839,416 85
|
00
|
|
TOTAL GENERAL PUBLIC REGIONAL COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1966
|
8,072
|
$ 5,000,000 00
|
$ 3,160,683 15
|
$ 1,839,416 85
|
$ 1,839,416 85
|
00
|
|
AREA VOCATIONAL SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1965
|
|
|
|
|
|
|
|
Vocational School at?
|
|
|
|
|
|
|
|
Hagerstown Washington
|
050
|
$909,00000
|
$818,100 00
|
$ 90,90000
|
$ 90,90000
|
00
|
|
Winfield Carroll
|
651
|
270,978 00
|
60,00000
|
210,978 00
|
210,978 00
|
00
|
|
Northeast Cecil
|
656
|
1,062,11857
|
1,029,284 25
|
32,834 32
|
32,834 32
|
00
|
|
Bladensburg Prince George s
|
657
|
240,000 00
|
202,725 00
|
37,275 00
|
37,276 00
|
00
|
|
Clinton Prince George s
|
658
|
925,00000
|
878,760 00
|
46,36000
|
46,250 00
|
00
|
|
Sparrows Point Baltimore County
|
659
|
140,000 00
|
128,753 00
|
11,247 00
|
11,24700
|
00
|
|
Den ton Caroline
|
661
|
289,350 00
|
283,848 82
|
6.503 18
|
5,503 18
|
00
|
|
Oakland Garrett
|
662
|
162,381 00
|
159,366 91
|
2,914 09
|
2,914 09
|
00
|
|
School No. 181 Baltimore City
|
674
|
50,00000
|
49,749 00
|
26100
|
26100
|
00
|
|
Rockville Huh Montgomery
|
6,610
|
293,00000
|
73,26000
|
219,750 00
|
219,75000
|
00
|
|
Catootin High Frederick
|
6,611
|
270,000 00
|
268,093 46
|
13,906 66
|
13,906 66
|
00
|
|
Dundalk Baltimore County
|
6,612
|
238,50000
|
233,422 00
|
5,078 00
|
5,078 00
|
00
|
|
Calvert County Calvert
|
682
|
40,96500
|
00
|
40,96500
|
40,965 00
|
00
|
|
Westminster High Carroll
|
683
|
558,179 00
|
106,725 00
|
452,45400
|
452,454 00
|
00
|
|
Closed Out Items
|
|
4,315,392 63
|
4,315,392 63
|
00
|
00
|
00
|
|
UNALLOCATED
|
|
235,235 80
|
00
|
236,236 80
|
00
|
235,23680
|
|
TOTAL AREA VOCATIONAL SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN of 1965
|
8,073
|
$ 10,000,000 00
|
$ 8,594,458 06
|
$ 1,405,641 94
|
$ 1,170,306 14
|
$235,236 80
|
|
FRIENDSHIP INTERNATIONAL AIRPORT LOAN OF
|
|
|
|
|
|
|
|
1966
|
8.076
|
$ 1,499.481 58
|
$ 1,499,481 68
|
00
|
00
|
00
|
|
GENERAL CONSTRUCTION LOAN OF 1966
|
|
|
|
|
|
|
|
Board of Public Works Anne Arundel
|
2
|
$ 88,646 62
|
$ 86,766 24
|
$ 1,890 38
|
$ 357 88
|
$ 1,632 50
|
|
State Office Buildings? Baltimore Baltimore City
|
6
|
$ 83,00000
|
$ 71,072 38
|
$ 11,927 82
|
$ 6,948 52
|
$ 4,979 10
|
|
Department of Motor Vehicles Anne Arundel
|
9
|
$173,088.12
|
$173,088 12
|
00
|
00
|
00
|
|
Maryland State Police Anne Arundel
|
12
|
$192,400 00
|
$188,236 91
|
$ 4,164 09
|
$ 3,766 85
|
$ 397 24
|
|
" "
|
13
|
346,000 00
|
277,012 79
|
88,987 21
|
68,736 21
|
25200
|
|
"
|
14
|
50,00000
|
9351 98
|
40,648.02
|
40,648.02
|
00
|
|
TOTAL
|
|
$588,400 00
|
$474,800 68
|
$113,799 32
|
$113,15008
|
$649 24
|
|
Department of Forests & Parks Worcester
|
18
|
$600,00000
|
$ 597,163 17
|
$ 2,836 83
|
00
|
$ 2,836 83
|
|
Calvert
|
19
|
150,000 00
|
135,434 96
|
14,586 04
|
$ 25000
|
14,315 04
|
|
Frederick
|
20
|
750,000 00
|
760,00000
|
00
|
00
|
00
|
|
Washington
|
21
|
200,00000
|
199,570 20
|
42980
|
30000
|
12980
|
|
Somerset
|
23
|
175,00000
|
176,000 00
|
00
|
00
|
00
|
|
Caroline
|
24
|
86,00000
|
78,407 94
|
7,59208
|
7,692 06
|
00
|
|
Various
|
26
|
400,00000
|
159,107 96
|
240,892 04
|
210,10864
|
30,785 40
|
|
St. Marys
|
27
|
450,00000
|
330,120 42
|
119,87958
|
119,879 68
|
00
|
|
Montgomery
|
31
|
258,00000
|
241,061 33
|
16,948 67
|
10683
|
16,841 84
|
|
Harford
|
34
|
296,000 00
|
60,08767
|
234,912 43
|
00
|
234,91243
|
|
Various
|
35
|
400,00000
|
392,277 36
|
7,722 64
|
00
|
7,722 64
|
|
TOTAL
|
|
$ 3,764,00000
|
S 3,118,22091
|
$645,779 09
|
$338,236 11
|
$ 307,543 98
|
|
Department of Health? Hdqts. Wicomico
Montgomery
|
38
39
|
$ 76,700 00
78,00000
|
00
00
|
$ 78,700 00
76,00000
|
00
00
|
$ 76,700 00
76,00000
|
|
Talbot
|
40
|
7,50000
|
$ 7,60000
|
00
|
00
|
00
|
|
TOTAL
|
|
$160,200 00
|
S 7,500 00
|
$152,700 00
|
00
|
$162,700 00
|
STATEMENT A?9?Continued
|
 |
