|
Salisbury State College, CRA—
|
|
|
|
|
|
|
|
|
|
|
Facilities Construction Account...................
|
01
|
.00
|
$ 886,481.51
|
$(214,159.00)
|
$ 656,688.88
|
$ 15,633.63
|
.00
|
$ 15,633.63
|
$15,633.63
|
|
Towson State College, CRA —
|
|
|
|
|
|
|
|
|
|
|
Facilities Construction Account...................
|
01
|
.00
|
$ 2,236,418.00
|
.00
|
$ 2,391,382.94
|
$ (154.964.941
|
$ 1,090.00
|
$ (154,964.94)
|
$(156,054.94)
|
|
St. Mary's City Commission, CRA —
|
|
|
|
|
|
|
|
|
|
|
Acquisition of Chancellor's Point ..................
|
01
|
.00
|
$ 99,676.86
|
.00
|
$ 99,676.36
|
.00
|
.00
|
.00
|
.00
|
|
Maryland Historical Trust, CRA—
|
|
|
|
|
|
|
|
|
|
|
Planning and Restoration Accounts................
|
01
|
.00
|
$ 176,901.68
|
$ 6,500.00
|
$ 174,499.92
|
$ 8,901.66
|
$ 7,510.60
|
$ 8,901.66
|
$ 1.391.16
|
|
TOTAL— NON-BUDGETED FUNDS. . . .
|
|
.00
|
$ 27,764,181.78
|
$ 19,186,989.61
|
$ 46,244,430.00
|
$ 706,691.34
|
$ 4,009,879.56
|
$ 706,691.34
|
$ 3,303,188.22
|
(1) CRA—Construction Reimbursement Accounts.
STATEMENT A—9
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