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Annual Report of the Comptroller, 1977
Volume 341, Page 98   View pdf image (33K)
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98

STATE OF MARYLAND

County

Proect

Net

Net

Encumbered

Unencumbered

Location

Item

Authorizations

Expenditures

Authorizations

Authorizations

 

No,

       

Clinton ..................................... 16

658

926,000.00

878,750.00

46,250.00

.00

Sparrows Point .............................. 03

659

128,753.00

128,753.00

.00

.00

Denton ..................................... 05

661

283,846.82

283,846.82

.00

.00

Oakland .................................... 11

662

159,366.91

159,366.91

.00

.00

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

674

49,749,00

49,749.00

.00

.00

North East .................................. 07

676

1,029,284.25

1,029.284.26

.00

.00

Westminster ................................ 06

683

468,133.00

407,361.00

68,772,00

.00

Denton ..................................... 06

731

50,000.00

50,000.00

.00

.00

Closed Out Items ............................ ......

999

4,356,357,63

4,366,357.83

,00

.00

TOTAL

80.73

10,000,000.00

9,409,081.06

399,309.55

191,609.39

GENERAL CONSTRUCTION LOAN OF 1966:

         

Maryland State Penitentary ............ 24

072

299,340.66

203,221.07

96,119.59

.00

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

998

.00

4,719.76

.00

(4,719.75)

Closed Out Items ............................

999

37,798,307,31

37,798,307.31

.00

.00

TOTAL

80.77

38,097,647.97

38,006,248.13

96.119.59

(4,719.75)

GOUCHER COLLEGE LOAN OF 1966:

         

Goucher College ............................. 24

024

509,688.54

396,487.80

36,827.20

77,373.54

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

998

311.46

311.46

.00

.00

TOTAL

80.78

510,000.00

396,799.26

35,827.20

77,373.64

SANITARY FACILITIES SEWERAGE LOAN OF 1966:

         

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

 

60,467.82

.00

,00

60,467.82

Snow Hill ................................... 23

116

53,125.00

51.813.00

1,312.00

.00

Manchester ................................. 06

131

95,500.00

85,950.00

9,550.00

.00

Sudlersville ................................. 17

134

418,875.00

376,987,00

41,888.00

.00

Queenstown ....................... 17

136

181,175,00

163,048.00

18,127.00

,00

St Mary's ................ 18

137

1,198,725,00

1,078,852,00

119,873.00

.00

Ridgeway Cedarhurst ........................ 02

141

112,675,00

112,675.00

.00

.00

Piscataway Creek ............ 16

143

804,603,00

804,603.00

.00

.00

Broad Creek C-240144-0l .................... 25

144

78,901.00

.00

78,901.00

,00

Hudson Creek C-240145.01 ................... 25

146

10,129.00

.00

10,129.00

,00

Western Branch Treatment Plant ............. 16

148

1,976,666.00

1,976,666.00

,00

.00

Sligo Creek ................................. 25

150

429,269.00

429,269.00

.00

.00

Town of Poolesville SL0116 .................. 15

216

40,625.00

.00

40.625.00

.00

Cox Creek Sludge Facilities .................. 02

272

259,050.00

233,145,00

25,906.00

.00

Cape St. John Wastewater System ............ 02

337

122,012.00

.00

122,012.00

.00

Broadwater Phase II ......................... 02

339

256,185.00

234,863.00

21,322.00

.00

Town of Bel Air .............. 12

367

20,000,00

.00

20,000.00

.00

Millers Island Baltimore County .............. 03

380

8,260.00

.00

8,250.00

,00

McCoole Sewerage Facility ,............ 01

381

9,500.00

,00

9,500.00

.00

Flintstone-Gilpin Facilities Plant ....... 01

383

2,000.00

.00

2,000.00

.00

Oldstown Facilities Plant ..............., 01

384

2,000.00

.00

2,000,00

.00

Cape St Claire ................, 02

386

250,550,00

.00

250,650.00

.00

St Mary's Bay Interceptor ........... 18

426

30.662.00

.00

30,662.00

,00

City of Salisbury .................. 22

427

6,600.00

.00

6,500.00

.00

Town of Vienna ............................. 09

428

3,126.00

2,500.00

626,00

.00

Town of Thurmont ........................... 10

429

14,225,00

10,436.00

3,789.00

.00

Pocomoke City .............. 23

434

3,125.00

.00

3,125.00

.00

Hampstead-Manchester Facilities Plant ....... 06

437

7,665.00

6,898.00

767.00

.00

Town of Preston ............................. 05

439

3,125.00

.00

3,125.00

.00

Town of Hancock Facilities Plant ............. 21

441

6,547.00

5,892.00

655.00

.00

Commissioners of Carroll County ............. 06

442

1,587.00

.00

1,587.00

.00

Town of Easton .............................. 19

455

7,426,00

.00

7,425.00

.00

Tilghman-Region 5 ............... 20

457

3,937,00

.00

3,937.00

,00

Town of Federalsburg .......... 05

460

2,610,00

.00

2,610,00

.00

Town of Greensboro .......................... 05

461

3,750.00

.00

3,750.00

.00

STATEMENT A?9?Continued

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 98   View pdf image (33K)
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