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Annual Report of the Comptroller, 1979
Volume 343, Supplement 152   View pdf image (33K)
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152

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

AIRPORT DEVELOPMENT PROGRAM AND

         

CONSTRUCTION LOAN OF 1968

         

Salisbury- Wicomico County Airport ................

001

1,000,000.00

5,046.00

.00

994,954.00

TOTAL

81.09.00

1,000,000.00

5,046.00

.00

994,954.00

WATER QUALITY LOAN OF 1968 CONSTRUCTION

         

GRANTS

         

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

 

11,627,202.61

.00

.00

11,627,202.61

Patapsco SL0103 .......................... 24

103

28,000.00

12,921.70

15,078.30

.00

Gunpowder Armory SP0104 ................. 03

104

50,400.00

43,508.00

6,892.00

.00

Preston SL0106 ........................... 05

106

23,755.00

23,755.00

.00

.00

Cambridge SL0110......................... 09

110

209,562.00

188,605.80

20,956.20

.00

Greater Baltimore Wholesale Food Market

         

SP0114................................. 13

114

303,000.00

303,000.00

.00

.00

Bowie SP0116............................. 15

116

208,000.44

208,000.44

.00

.00

Cambridge ............................... 09

118

1,568,407.00

1,568,407.00

.00

.00

Point Lookout State Park SP0119............. 18

119

1,614,860.00

1,605,662.20

9,197.80

.00

Crisfield SP0120........................... 19

120

5,000.00

2,700.00

2,300.00

.00

Greenbriar State Park SP0122 ............... 21

122

71,700.00

63,906.89

7,793.11

.00

Salisbury SL0123 .......................... 22

123

46,480.63

46,480.63

.00

.00

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

131

6.00

6.00

.00

.00

Maryland House of Correction SP0102 ......... 02

132

809,400.00

750,460.15

58,939.85

.00

Secretary................................. 09

135

80,992.00

80,992.00

.00

.00

Frostburg ................................ 01

138

8,000.00

5,595.00

2,405.00

.00

Horsepen Branch .......................... 16

140

1,031,315.00

393,017.00

638,298.00

.00

Broadneck................................ 02

142

1,663,763.00

978,741.00

685,022.00

.00

Greenview Knolls.......................... 18

146

372,750.00

279,679.00

93,071.00

.00

Ridgley .................................. 05

147

71,438.00

50,760.00

20,678.00

.00

Savage................................... 13

149

312,979.00

312,970.00

9.00

.00

Hagerstown............................... 21

151

80,380.00

80,380.00

.00

.00

Fort McHenry............................. 24

153

328,400.00

295,560.00

32,840.00

.00

Cox Creek ................................ 02

155

190,975.00

144,000.00

46,975.00

.00

Bel Air................................... 12

159

16,614.00

16,614.00

.00

.00

Little Patuxent............................ 13

160

101,275.00

25,355.00

75,920.00

.00

Monocacy Run ............................ 10

163

661,024.40

661,024.40

.00

.00

Tiber Branch.............................. 13

164

34,525.00

29,911.00

4,614.00

.00

Mount Airy ............................... 06

168

403,000.00

390,108.00

12,892.00

.00

Bynum Run............................... 12

169

1,275,432.00

1,274,175.00

1,257.00

.00

Western Branch ........................... 16

171

340,346.00

115,475.00

224,871.00

.00

Deep Creek Lake State Park................. 11

172

451,508.33

451,508.33

.00

.00

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

177

68,233.00

68,233.00

.00

.00

Rocky Gap State Park ...................... 01

178

830,617.00

669,539.55

161,077.45

.00

Chesco Park .............................. 03

188

727,194.00

216,546.00

510,648.00

.00

Broadwater ............................... 02

189

1,895,880.00

1,079,100.00

816,780.00

.00

Broadneck................................ 02

191

1,266,000.00

894,960.00

371,040.00

.00

Carroll County ............................ 06

192

10,418.00

10,418.00

.00

.00

Elk Neck State Park ....................... 07

194

296,140.74

296,140.74

.00

.00

Newark .................................. 23

200

38,105.00

38,105.00

.00

.00

Brunswick................................ 10

201

119,313.00

119,313.00

.00

.00

Crownsville Hospital Center SP0202 .......... 02

202

19,870.00

16,560.00

3,310.00

.00

Cumberland .............................. 01

203

4,073,000.00

3,869,350.00

203,650.00

.00

Gunpowder State Park...................... 03

206

546,338.35

546,338.35

.00

.00

Jones Falls ............................... 24

210

366,278.00

313,352.00

52,926.00

.00

Back River ............................... 24

212

750,666.00

305,902.00

444,764.00

.00

Back River ............................... 24

213

3,726,995.00

3,203,568.00

523,427.00

.00

Annapolis ................................ 02

216

3,014,500.00

2,730,750.00

283,750.00

.00

Union Bridge ............................. 06

217

70,605.00

70,605.00

.00

.00

Red Hill.................................. 13

218

75,380.00

75,380.00

.00

.00

Little Paint Branch ........................ 21

219

269,456.00

269,456.00

.00

.00

Funkstown ............................... 21

220

3,194.00

3,194.00

.00

.00

Back River ............................... 24

223

172,661.00

172,661.00

.00

.00

Freedom District .......................... 06

224

1,338,440.00

859,919.00

478,521.00

.00

Georges Creek ............................ 01

226

30,325.00

22,166.00

8,159.00

.00

Parkway ................................. 16

229

2,465,925.00

2,219,332.00

246,593.00

.00

Western Branch ........................... 16

230

658,625.00

564,480.00

94,145.00

.00

Damascus ................................ 15

232

180,750.00

108,000.00

72,750.00

.00

Piscataway ............................... 16

233

4,008,030.00

2,709,389.00

1,298,641.00

.00

2nd Street ................................ 02

234

34,658.42

34,658.42

.00

.00

Long Quarter ............................. 03

235

1,001,150.00

159,435.00

841,715.00

.00

Whitemarsh .............................. 03

237

595,550.00

343,258.00

252,292.00

.00

Accident ................................. 11

243

427,250.00

342,112.00

85,138.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1979
Volume 343, Supplement 152   View pdf image (33K)
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