|
97
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY COLLEGE
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1967
|
|
|
|
|
|
|
|
Catonsville Community College Baltimore County
|
621
|
$ 1,394,454 65
|
$479,343 00
|
$915,111 65
|
$915,111 65
|
00
|
|
Community College of Baltimore Baltimore City
|
623
|
226,068 00
|
00
|
226,068 00
|
226,068 00
|
00
|
|
Essex Community College Baltimore County
Prince George s Community College Prince George s
Charles County Community College Charles
|
625
627
631
|
1,860,000 00
1,340,650 00
750,000 00
|
921,39591
862,659 64
719,700 82
|
728,604 09
477,990 36
30,299 18
|
728,604 09
477,990 36
30,299 18
|
00
00
00
|
|
Community College Frederick
|
651
|
2,122,50000
|
1,911,00000
|
211,50000
|
211,50000
|
00
|
|
Garrett County Community College Garrett
|
661
|
812,500 00
|
731,482 68
|
81,017 32
|
81,017 32
|
00
|
|
Community College Howard
|
681
|
1,676,906 95
|
1,466,928 00
|
209,978 95
|
209,978 95
|
00
|
|
UNALLOCATED
|
|
26,920 40
|
00
|
26,920 40
|
00
|
$ 26,920 40
|
|
TOTAL GENERAL PUBLIC JUNIOR OK COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1967
|
8,094
|
$ 10,000,00000
|
$ 7,092,510 05
|
$ 2,907,489 95
|
$ 2,880,569 55
|
$ 26,920 40
|
|
FRIENDSHIP INTERNATIONAL AIRPORT LOAN OF
|
|
|
|
|
|
|
|
1967
|
8,096
|
$ 1.555,000 00
|
$548,456 17
|
$ 1,006,543 83
|
$130,085 83
|
$878,458 00
|
|
SANITARY FACILITIES SEWERAGE LOAN OF 1967
|
|
|
|
|
|
|
|
Pocomoke City . Worcester
|
14
|
$ 1,057,565 00
|
$825,258 00
|
$232,307 00
|
S 232,307 00
|
00
|
|
Port Deposit Cecil
|
95
|
142,675 00
|
00
|
142,675 00
|
142,675 00
|
00
|
|
Hampstead Carroll
|
100
|
360,750 00
|
237,953 00
|
122,797 00
|
122,797 00
|
00
|
|
Frostburg Allegany
|
109
|
33,010 00
|
33,01000
|
00
|
00
|
00
|
|
Chesapeake Beach Calvert
|
110
|
505,350 00
|
429,707 00
|
75,643 00
|
75,643 00
|
00
|
|
Ocean City Worcester
|
112
|
1,809,18500
|
1,809,18500
|
00
|
00
|
00
|
|
Bynum Run Harford
|
115
|
1,396,900 00
|
1,174,043 00
|
222,857 00
|
222,857 00
|
00
|
|
Snow Hill Worcester
|
116
|
42,50000
|
35,695 00
|
6,805 00
|
6,80500
|
00
|
|
Stoney Run Anne Arundel
|
117
|
857,700 00
|
544,473 00
|
313,227 00
|
313,227 00
|
00
|
|
Odenton " "
|
119
|
59,250 00
|
49,901 00
|
9,349 00
|
9,349 00
|
00
|
|
Cabin Branch " "
|
120
|
24,876 00
|
24,876 00
|
00
|
00
|
00
|
|
Patapsco River Interceptor Howard
|
122
|
1,751,200 00
|
1,477,386 00
|
273,814 00
|
273,814 00
|
00
|
|
Bletzer Road Baltimore County
|
125
|
69,400 00
|
57,800 00
|
11,60000
|
11,60000
|
00
|
|
Metropolitan Committee Howard
|
128
|
159,108 00
|
159,10800
|
00
|
00
|
00
|
|
Cox Creek Anne Arundel
|
129
|
605,750 00
|
457,300 00
|
148,450 00
|
148,450 00
|
00
|
|
Indian Head Charles
|
132
|
70,800 00
|
63,404 00
|
7,396 00
|
7,396 00
|
00
|
|
Cecilton Cecil
|
133
|
88,478 00
|
73,373 00
|
15,105 00
|
15,105 00
|
00
|
|
Queenstown Queen Anne s
|
136
|
230,650 00
|
00
|
230,660 00
|
230,850 00
|
00
|
|
Metropolitan Commission St Marys
|
137
|
1,461,750 00
|
1,355,888 00
|
105,862 00
|
106,862 00
|
00
|
|
Bedford Road Allegany
|
139
|
324,176 00
|
324,176 00
|
00
|
00
|
00
|
|
Cedarhurst Anne Arundel
|
141
|
208,945 00
|
151,759 00
|
57,186 00
|
57,186 00
|
00
|
|
Piscataway Creek Interceptor Prince George s
Western Branch Interceptor " "
|
143
148
|
1,607,730 00
3,901,920 00
|
1,500,567 00
3,204,18200
|
107,163 00
697,738 00
|
107,163 00
697,738 00
|
00
00
|
|
Prince Frederick Calvert
|
152
|
205,250 00
|
00
|
205,250 00
|
205,250 00
|
00
|
|
Woodland Beach Anne Arundel
|
154
|
901.050 00
|
154,300 00
|
748,750 00
|
746,750 00
|
00
|
|
Mount Pleasant Beach " "
|
158
|
41,940 00
|
30,963 00
|
10,977 00
|
10,977 00
|
00
|
|
Little Patuient Howard
|
160
|
893,800 00
|
574,562 00
|
319,238 00
|
319,238 00
|
00
|
|
LaVale Allegany
|
162
|
16,999 00
|
13,882 00
|
3,11700
|
3,117 00
|
00
|
|
Jefferson District Frederick
|
165
|
196,955 00
|
170,878 00
|
26,077 00
|
26,077 00
|
00
|
|
Frederick "
|
166
|
1,408,100 00
|
1,060,738 00
|
347,362 00
|
347,362 00
|
00
|
|
Muddy Branch & Rock Run Prince George s
Western Branch " "
|
170
171
|
1,408,690 00
2,538,070 00
|
1,116,14000
2,302,843 00
|
292,550 00
235,227 00
|
292,550 00
235,227 00
|
00
00
|
|
James Creek " "
|
173
|
209,030 00
|
176,290 00
|
32,740 00
|
32,740 00
|
00
|
|
Northwest Branch " "
|
174
|
672.030 00
|
566,921 00
|
105,109 00
|
105,109 00
|
00
|
|
Potomac River Interceptor " "
|
175
|
2,606,350 00
|
2,345,71500
|
260,635 00
|
260,635 00
|
00
|
|
Piscataway ? Potomac Slopes " "
|
176
|
1,289,290 00
|
1,031.298.00
|
257,992 00
|
257,992 00
|
00
|
|
Vienna Dorchester
|
182
|
72,18000
|
72,18000
|
00
|
00
|
00
|
|
Commumty College Charles
|
183
|
248,675 00
|
248,675 00
|
00
|
00
|
00
|
|
Fruitland Wicomico
|
184
|
571,900 00
|
00
|
571,900 00
|
571,900 00
|
00
|
|
Oliver Beach Baltimore County
|
186
|
1,557,37000
|
893,778 00
|
683,594 00
|
663,594 00
|
00
|
|
Patapsco Interceptor " "
|
187
|
505,675 00
|
201,04900
|
304,626 00
|
304,626 00
|
00
|
|
Chesaco Park and Gray Manor " "
|
188
|
1,353,330 00
|
1,024,586 00
|
328,744 00
|
328,744 00
|
00
|
|
Rock Hall Kent
|
196
|
358,165 00
|
00
|
358,185 00
|
358,165 00
|
00
|
|
Berlin Worcester
|
197
|
310,923 00
|
310,923 00
|
00
|
00
|
00
|
|
Salisbury Wicomico
|
198
|
2,073,600 00
|
1,871,873 00
|
201,927 00
|
201,927 00
|
00
|
|
Sanitary District Charles
|
199
|
6,270,200 00
|
166,641 00
|
6,103,65900
|
6,103,659 00
|
00
|
|
Sanitary District Garrett
|
204
|
416,60000
|
122,597 00
|
294,003 00
|
294,003 00
|
00
|
|
Betterton Kent
|
207
|
279,200 00
|
260,741 00
|
28,459 00
|
28,469 00
|
00
|
|
Rock Creek Prince George s
|
209
|
160,10000
|
49,896 00
|
110,204 00
|
110,204 00
|
00
|
|
Back River Baltimore City
|
211
|
3,608,260 00
|
1,085,601 00
|
2,522,659 00
|
2,522,659 00
|
00
|
|
Patapsco Primary " "
|
215
|
201,64000
|
176,248 00
|
25,292 00
|
25,292 00
|
00
|
|
Greensboro Caroline
|
221
|
594,700 00
|
473,118.00
|
121,582 00
|
121,58200
|
00
|
|
Closed Out Items
|
|
639,078 00
|
639,078 00
|
00
|
00
|
00
|
|
UNALLOCATED
|
|
1,621,282 00
|
00
|
1,621,282 00
|
00
|
$ 1,621,282 00
|
|
TOTAL SANITARY FACILITIES SEWERAGE LOAN of 1967
|
8,096
|
$ 50,000,000 00
|
$ 31,120,256 00
|
$ 18,879,744 00
|
$17,258,462 00
|
$ 1,621,282 00
|
|
MARYLAND PORT AUTHORITY LOAN OF 1967
|
8,097
|
$ 32,000,000 00
|
00
|
$ 32,000,00000
|
00
|
$ 32,000,00000
|
|
GENERAL CONSTRUCTION LOAN OF 1967
|
|
|
|
|
|
|
|
Board of Public Works Anne Arundel
|
1
|
$149,365 56
|
$149,365 66
|
00
|
00
|
00
|
|
" "
|
2
|
600,00000
|
492,379 33
|
$ 7,620 67
|
$ 999 17
|
$ 6,621 50
|
|
St, Mary's
|
4
|
58,556 72
|
58,556 72
|
00
|
00
|
00
|
|
Garrett
|
5
|
175.00000
|
100,875 00
|
74,12500
|
24,125 00
|
50,00000
|
|
TOTAL
|
|
$882,922 28
|
$ 801,176 61
|
$ 81,745 67
|
$ 26,124 17
|
$ 56,621 50
|
STATEMENT A?9?Continued
|
 |