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Annual Report of the Comptroller, 1977
Volume 341, Page 121   View pdf image (33K)
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STATE OF MARYLAND

121

County

Project

Net

Net

Encumbered

Unencumbered

Location

Item

Authorizations

Expenditures

Authorizations

Authorizations

 

No.

       

MARYLAND REGIONAL CANCER CENTER LOAN OF

         

1972:

         

John Hopkins Hospital School of Medicine ..... 24

024

1,998,953.20

1,998.953.20

.00

.00

Premium and Expense ....................... ......

998

1,046.80

1,046.80

.00

.00

TOTAL

81.37

2,000,000.00

2,000,000.00

.00

.00

MARYLAND INDUSTRIAL LAND LOAN OF 1972:

         

Unallocated ................................. ......

 

4,289,396.46

.00

.00

4,289,396.46

Allegany .................................... 01

001

257,250.00

257,250.00

.00

.00

Calvert ..................................... 04

004

750,000.00

750,000.00

.00

.00

Caroline .................................... 05

005

300,000.00

300,000.00

.00

.00

Carroll ...................................... 06

006

6,000.00

6,000.00

.00

.00

Baltimore City .............................. 24

024

394,500.00

394,500.00

.00

.00

Revolving Account ........................... 30

030

.00

.00

.00

.00

Premium and Expense ....................... ......

998

2,853.54

2,853.54

.00

.00

TOTAL

81.39

6,000,000.00

1,710,603.54

.00

4,289,396.46

NURSING HOME LOAN OF 1972:

         

Physicians Memorial Hospital ................ 08

169

25,423.45

25,423.45

.00

.00

St. Marys Nursing Home ..................... 18

172

60,468.00

55,328.22

5,139.78

.00

Rockville Nursing Home ..................... 15

174

432,000.00

432,000.00

.00

.00

Citizens Nursing Home of Harford County .... 12

176

379,849.00

.00

379,849.00

.00

Frederick County Nursing Home ............. 10

177

102,259.55

78,180.49

24,079.06

.00

Premium and Expense ....................... ......

998

.00

66.55

.00

(66.55)

TOTAL

81.40

1,000,000.00

590,998.71

409,067.84

(66.55)

GENERAL PUBLIC JUNIOR OR COMMUNITY COL-

         

LEGE CONSTRUCTION LOAN OF 1972:

         

Unallocated ................................. ......

 

977,352.65

.00

.00

977,352.65

COMMUNITY COLLEGES.

         

Howard 14-72-26 ............................ 13

226

402,558.00

389,426.42

13,131.58

.00

Essex 05-72-31 .............................. 03

231

1,450,000.00

1,053,687.35

396,312.65

.00

Charles 09-72-39 ............................ 08

239

26,290.00

26,290.00

.00

.00

Catonsville 04-72-41 ......................... 03

241

260,641.00

255,541.00

5,100.00

.00

Catonsville 04-72-42 .......................... 03

242

673,788.00

609,474.98

64,313.02

.00

Baltimore 03-72-40 ........................... 24

249

282,468.00

.00

282,468.00

.00

Hagerstown 02-72-53 ........................ 21

253

408,139.31

408,139.31

.00

.00

Dundalk 16-72-54 ........................... 03

254

29,207.00

.00

29,207.00

.00

Essex 05-72-55 .............................. 03

255

62,500.00

62,500.00

.00

.00

Dundalk 16-72-56 ........................... 03

256

8,336.00

.00

8,336.00

.00

Montgomery 01-72-58 ........................ 15

258

365,087.00

344,704.00

20,383.00

.00

Essex 05-72-60 .............................. 03

260

22,779.36

22,779.36

.00

.00

Dundalk 16-72-61 ........................... 03

261

9,265.00

.00

9,265.00

.00

Prince Georges 08-72-64 ..................... 16

264

275,500.00

275,500.00

.00

.00

Dundalk 16-72-65 ........................... 03

265

9,823.00

8,749.35

1,073.65

.00

Dundalk 16-72-66 ........................... 03

266

950,890.00

899,541.94

51,348.06

.00

Montgomery 01-72-72 ........................ 15

272

100,266.56

100,266.56

.00

.00

Howard 14-72-73 ............................ 13

273

48,108.00

41,473.91

6,634.09

.00

Prince Georges 08-72-75 ..................... 16

275

2,525,000.00

2,393.459.50

131,540.50

.00

Prince Georges 08-72-76 ..................... 16

276

1,059,823.27

1,059,823.27

.00

.00

Charles 09-72-79 ............................ 08

279

47,444.00

47,444.00

.00

.00

Premium and Expense ....................... ......

998

4,733.85

4,733.85

.00

.00

TOTAL

81.41

10,000,000.00

8,003,534.80

1,019,112.55

977,352.65

STATEMENT A?9?Continued

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 121   View pdf image (33K)
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