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Annual Report of the Comptroller, 1972
Volume 336, Page 39   View pdf image (33K)
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Sinai Hospital ........................................

449,735.55

 

18,869.11

18,869.11

26,722.93

18,869.11

45,592.04

423,012.62

Washington County Hospital ...........................

2,441,464.87

 

99,278.14

99,278.14

31,062.05

99,278.14

130,340.19

2,410,402.82

Franklin Square Hospital...............................

4,104,795.23

 

177,556.14

177,r>56.14

42,514.06

282,351.37

324,865.43

3,957,485.94

Annapolis Emergency Hospital Association ...............
Mercy Hospital.......................................

3,424,750.00
2,626,000.00

10,000.00

149,668.79
118,078.39

159,668.79
118,078.39

46,716.85
27,443.30

149,668.79
118,078.39

196,385.64
145,521.69

8,388,033.15
2,598,556.70

Provident Hospital....................................

4,466,078.71

 

207,212.37

207,212.37

 

286,078.71

286,078.71

4,387,212.37

Cambridge Hospital ...................................

192,500.00

192,500.00

12,428.39

204,928.39

 

12,428.39

12,428.39

385,000.00

TOTAL.................................

$47,873,631.72

$ 327,500.00

$ 1,946,854.12

$ 2,274,354.12

$ 636.434.69

$ 1,881,822.99

$2.518,257.68

$47,629,628.16

PROVIDENT HOSPITAL LOAN OF 1971: ..............

.00

$1,500,000.00

$ 38,232.00

$ 1,538,232.00

.00

.00

.00

$ 1,528,232.00

WATER QUALITY LOAN OF 1968:

               

Town of Greensboro ...................................

$ 250,000.00

 

$ 10,813.75

$ 10,813.75

 

$10,813.75

$ 10,813.75

$250,000.00

Town of Secretary.....................................

250,000.00

 

10,813.75

10,813.75

 

10,813.75

10,813.75

250,000.00

Town of Manchester...................................

250,000.00

 

10,813.75

10,813.75

$ 4,760.39

10,813.75

15,574.14

245,239.61

Town of Fruitland.....................................

250,000.00

 

13,082.25

13,082.25

 

13,082.25

13,082.25

250,000.00

Town of Poolesville....................................

256,641.12

 

13.082.25

13,082.25

 

19,623.37

19,623.37

250,000.00

Town of Queenstown ..................................

250,000.00

 

13.218.00

13,218.00

 

13,218.00

13,218.00

250,000.00

Town of Denton ......................................

 

$ 49,740.00

 

49,740.00

     

49,740.00

Town of Port Deposit..................................

 

250,000.00

 

250,000.00

     

250,000.00

Town of Mt. Airy .....................................

 

250,000.00

 

250,000.00

     

250,000.00

Town of Myersville....................................

 

260,000.00

 

250,000.00

     

250,000.00

Town of Rock Hall ....................................

 

187,113.00

 

187,113.00

     

187,113.00

Town of Taneytown ...................................

 

144,400.00

 

144,400.00

     

144,400.00

Garrett County Sanitary Commission....................
Calvert County Sanitary Commission....................
Wrights Crossing — Graham town Sewerage System.........

160,000.00
81,500.00

205,000.00

8.459.52
4,264.81

8,459.52
205,000.00
4,264.81

 

8,459.52
4,264.81

8,459.52
4,264.81

160,000.00
205,000.00
81,500.00

Centennial Hill Sewerage System........................

74,000.00

 

3,872.35

8,872.35

 

3,872.36

8,872.35

74,000.00

Eckhart Mines— Clarysville Sewerage System.............

250,000.00

 

13,082.25

13,082.25

 

13,082.25

13,082.25

250,000.00

TOTAL.................................

$ 2,072,041.12

$ 1,336,253.00

$ 101.502.68

$ 1,437,755.68

$4,760.39

$ 108,043.80

$ 112,804.19

$3,396,992.61

GENERAL PUBLIC REGIONAL COMMUNITY

               

COLLEGE CONSTRUCTION LOAN OF 1965:

               

Caroline County ......................................

$ 218,955.00

 

$ 8,647.63

$ 8,647.63

$ 13,210.85

$ 8,647.63

$ 21,858.48

$ 205,744.15

Rent County .........................................
Queen Anne's County..................................

168,053.00
196,267.00

 

6,637.25

7,751.57

6,637.26
7,751.57

10.139.64
11,841.96

6,637.25

7,751.57

16,776.89
19,593.52

167,913.36
184,425.05

TOTAL.................................

$ 583.275.00

.00

$ 23,036.45

$ 23.036.46

$ 35,192.44

$ 23,036.45

$58,228.89

$ 548,082.56

NEW MARSH WHOLESALE PRODUCE MARKET

               

AUTHORITY LOAN OF 1957:............................

$ 809,182.49

$ 123,000.00

$ 11,795.00

$ 184,795.00

$ 84,728.26

.00

$ 84,728.26

$ 859,249.23

ADVANCES FOR CAPITAL IMPROVEMENTS:

               

Baltimore County .....................................

$ 165,974.28

.00

.00

.00

$ 67,754.61

.00

$ 67,754.51

$ 98,219.77

City of Salisbury ......................................

7,215.00

.00

.00

.00

.00

.00

.00

7,215.00

Town of Northeast ....................................

23,033.38

.00

.00

.00

1,200.00

.00

1,200.00

21,833.38

TOTAL.................................

$ 196,222.66

.00

.00

.00

$ 68,954.51

.00

$ 68,954.51

$ 127,268.15

GRAND TOTAL.......................

$245,763,712.52

$ 7,993,633.00

$9,660.497.63

$17,654,180.63

$18,584,927.49

$9,549,377.88

$28,134,305.37

$235,283,537.78

( ) Denotes Red Figure.
In connection with the General Public School Construction Loans, the Attorney General has advised:

1. That participating counties do not become a debtor of the State of Maryland by reason of their participation In the State School Construction Program after July 1, 1958, since Chapter 86 "Laws of 1958"
expressly provides that: "The indebtedness of any county ... shall not be considered to be increased by reason of the receipts by said county . . . after January 1, 1958, of money from participation by
such political subdivisions in the General Public School Construction Loan of 1956 authorized by Chapter 80 of the Acts of the General Assembly of 1956, or any similar act passed or to be hereafter
passed."

2. The participating counties are not obliged to levy taxes in rate and amount sufficient to repay the principal and interest on funds received by it from the State as a result of its participation in the State
School Construction Program, since Chapter 86 expressly provides that "No County . . . shall be required to levy ad valorem taxes upon its taxable basis for the purposes of repaying to the State any
such money received during the calendar year 1958 or any subsequent year, or the interest or carrying charges with respect to such money, by said county . . ."

3. It is not necessary for the county to include in its schedule the "bonded debtedness" amounts received by it after January 1, 1958, from the State School Construrtion Program since there are no bonds
issued by the county in connection with the funds received, Chapter 86, as above set forth, specifically provides that the indebtedness of any county shall not be considered to be increased by reason of its
receipts after January 1, of such funds.

STATEMENT A—5—Continued

 

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Annual Report of the Comptroller, 1972
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