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Annual Report of the Comptroller, 1977
Volume 341, Page 101   View pdf image (33K)
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STATE OF MARYLAND

101

 

County

Project

Net

Net

Encumbered

Unencumbered

 

Location

Item

Authorizations

Expenditures

Authorizations

Authorizations

   

No.

       

Vienna .....................................

09

182

31,580.00

31,580.00

.00

.00

Fruitland ...................................

22

184

381,100.00

353,652.00

27,448.00

.00

Oliver Beach ................................

03

186

1,075,070.00

897,009.00

178,061.00

.00

Patapsco Interceptor ..........................

03

187

505,675.00

455,108.00

50,567.00

.00

Chesco Park and Gray Manor System .........

03

188

602,730.00

583,024.00

19,706.00

.00

Baltimore City ..............................

24

193

2,350,000.00

2,350,000.00

.00

.00

Rock Hall ...................................

14

196

188,378.00

188,378.00

.00

.00

Salisbury ...................................

22

198

872,182.00

872,182.00

.00

.00

Charles County Sanitary District .............

08

199

5,788,500.00

5,489,254.00

299,246.00

.00

Annapolis Interceptor System SL 0202 ........

02

202

4,786,250.00

576,558.00

4,209,692.00

.00

Garrett County Sanitary District .............

11

204

390,900.00

218,467.00

172,433.00

.00

Betterton ...................................

14

207

127,203.00

127,203.00

.00

.00

Rock Creek .................................

16

209

97,900.00

64,559.00

33,341.00

.00

Back River ..................................

24

211

2,347,060.00

1,687,096.00

659,964.00

.00

Patapsco Primary ............................

24

215

75,234.00

75,234.00

.00

.00

Leonardtown Sanitary District SL0319 ........

18

219

217,590.00

.00

217,590.00

.00

Greensboro Sewage Treatment Plant ..........

05

221

275,452.00

275,452.00

.00

.00

Galena ......................................

14

227

3,125.00

2,812.00

313.00

.00

Anacostia Force Main C-240231-03 ............

25

231

2,151,312.00

128,433.00

2,022,879.00

.00

Bowling Green ..............................

01

257

27,660.00

24,894.00

2,766.00

.00

Centreville .................................

17

284

47,437.00

35,325.00

12,112.00

.00

Crownsville Hospital Center SP0302 ..........

02

302

65,000.00

11,384.94

53,615.06

.00

Denton-Caroline County .....................

05

303

23,750.00

21,375.00

2,375.00

.00

Portland Street .............................

25

304

435,887.00

.00

435,887.00

.00

New Windsor FP C-240305-01 ...............

06

305

4,200.00

.00

4,200.00

.00

Freedom District-Carroll County ..............

06

311

393,750.00

393,750.00

.00

.00

Moores Run Herring Run Interceptor .........

03

312

978,125.00

880,312.00

97,813.00

.00

Cresaptown ................................

01

317

48,755.00

43,897.50

4,857.50

.00

Clear Spring ...............................

21

318

62,372.00

56,134.00

6,238.00

.00

Williamsport ................................

21

319

31,096.00

31,096.00

.00

.00

Westminster ...............................

06

321

40,162.00

32,116.00

8,046.00

.00

St Marys Metro Commission SL0119 .........

18

322

129,500.00

.00

129,500.00

.00

Carroll County Sanitary Commission SL0207 .

06

323

259,743.00

233,768.70

25,974.30

.00

Swallow Falls State Park SP0112 ............

11

324

265,990.00

250,394.00

15,596.00

.00

Aberdeen ..................................

12

346

97,937.00

88,143.00

9,794.00

.00

Margate Sewer System-Anne Arundel County

02

348

27,037.00

18,984.00

8,053.00

.00

Commissioners of Cambridge ................

09

351

352,150.00

271,698.00

80,452.00

.00

Town of Manchester SL0607 .................

06

352

77,875.00

.00

77,875.00

.00

Chesapeake City C-240360-01 ...............

07

360

193,150.00

.00

193,150.00

.00

Washington Suburban Sanitary Commission .

25

374

159,600.00

54,984.00

104,616.00

.00

Westerport .................................

01

385

8,750.00

.00

8,750.00

.00

Benfield C-240388-01 ........................

02

388

10,815.00

.00

10,815.00

.00

Riva Woods Anne Arundel County ...........

02

390

17,000.00

.00

17,000.00

.00

Maryland Environmental Service .............

04

3%

5,690.00

4,925.00

765.00

.00

Worcester County Sanitary District ..........

23

407

12,750.00

4,834.00

7,916.00

.00

Cox Creek Anne Arundel County ............

02

409

1,946,450.00

.00

1,946,450.00

.00

Broadneck C-240419-01 ......................

02

419

4,810.00

.00

4,810.00

.00

Point of Rocks C-240422-01 .................

10

422

236,000.00

.00

236,000.00

.00

Woodland Beach C-240431-01 ...............

02

431

4,080.00

.00

4,080.00

.00

Sylvan Shores C-240432-01 ..................

02

432

3,240.00

.00

3,240.00

.00

Community of Ridgely .......................

05

440

2,610.00

.00

2,610.00

.00

Highfield Cascade C-240444-01 ..............

21

444

6,810.00

.00

6,810.00

.00

Elk Lick ...................................

. 01

464

37,465.00

.00

37,465.00

.00

Broadwater C-240469-01 ....................

. 02

469

4,335.00

.00

4,335.00

.00

Taneytown C-240472-01 .....................

06

472

5,920.00

.00

5,920.00

.00

Town of Oxford .............................

. 20

480

4,340.00

2,900.00

1,440.00

.00

New Market ...............................

. 10

495

960.00

.00

960.00

.00

Town of Hurlock ............................

. 09

501

3,125.00

.00

3,125.00

.00

Carroll County Sanitary Commission SL0507 .

. 06

507

49,076.00

13,088.00

35,988.00

.00

Community of Church Hill ...................

. 17

508

6,750.00

.00

6,750.00

.00

City of Fruitland C-240514-01 ...............

. 22

514

3,125.00

.00

3,125.00

.00

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

. 22

535

163,500.00

.00

163,500.00

.00

Town of Cecilton ............................

. 07

544

1,625.00

.00

1,625.00

.00

Eastern Correctional Camp C-2405-45-01 .....

. 17

545

2,500.00

.00

2,500.00

.00

Town of Rising Sun .........................

. 07

557

3,430.00

.00

3,430.00

.00

Poplar Hill C-240559-01 ....................

16

559

2,500.00

.00

2,500.00

.00

Pine Hill Run C-240577-01 ..................

. 18

577

2,985.00

.00

2,985.00

.00

STATEMENT A?9?Continued

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 101   View pdf image (33K)
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