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Annual Report of the Comptroller, 1984
Volume 348, Supplement 207   View pdf image (33K)
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207

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Back River C-240330-13....................... 24

002

605,125.00

.00

605,125.00

.00

MCI Hagerstown SP0322...................... 21

322

2,587,000.00

398,003.00

2,188,997.00

.00

Back River C-240330-25....................... 24

330

1,372,150.00

.00

1,372,150.00

.00

Back River C-240333-02....................... 24

333

819,000.00

554,283.00

264,717.00

.00

Elkton C-240364-03........................... 07

364

912,817.00

562,755.00

350,062.00

.00

George's Creek C-240382-03 ................... 01

382

2,330,005.00

2,097,004.00

233,001.00

.00

West Ocean City C-240407-02 ................. 23

407

885,390.00

.00

885,390.00

.00

Crisfield C-240408-02 ......................... 19

408

79,600.00

.00

79,600.00

.00

Hampstead C-240437-02 ...................... 06

437

415,000.00

.00

415,000.00

.00

Tilghman Island C-240457-03 ................. 22

457

576,155.00

469,099.00

107,056.00

.00

Broadwater C-240469-03 ...................... 02

469

383,775.00

.00

383,775.00

.00

Fruitland C-240514-02 . ....................... 22

514

155,900.00

82,019.00

73,881.00

.00

Fairlee C-240521-02 .......................... 14

521

88,025.00

.00

88,025.00

.00

Kitzmiller C-240549-02 ....................... 11

549

118,225.00

.00

118,225.00

.00

Cox Creek C-240-552-08 ...................... 02

552

353,500.00

.00

353,500.00

.00

Rising Sun C-240557-02....................... 07

557

87,075.00

9,047.00

78,028.00

.00

Deep Creek Lake C-240565-03................. 11

565

564,473.00

377,738.00

186,735.00

.00

Halfway C-240607-06 ......................... 21

607

162,200.00

99,995.00

62,205.00

.00

Keedysville/Sharpsburg C-240657-01 ........... 21

657

749,905.00

.00

749,905.00

.00

Crisfield C-240712-01 ......................... 19

712

314,750.00

.00

314,750.00

.00

Fort Frederick C-240794-01 ................... 21

794

64,980.00

64,980.00

.00

.00

Potomac SL0925 .............................. 25

925

198,970.00

.00

198,970.00

.00

Premium and Expense ........................ 00

998

30,800.00

(167.02)

.00

30,967.02

TOTAL

81.85.01

30,000,000.00

4,714,755.98

9,324.097.00

15,961,147.02

WATER QUALITY LOAN OF 1975? SEPTIC TANK

         

GRANTS

         

Unallocated .................................. 00

000

14,457,996.75

.00

.00

14,457,996.75

Olmstead Street ST1103 ...................... 24

Oil

147,000.00

.00

147,000.00

 

Stanton Avenue ST0103 ....................... 24

103

333,013.00

333,013.00

.00

.00

Elk Lick ST0201 ............................. 01

201

22,014.00

22,014.00

.00

.00

Cambridge Route 16 ST0210 .................. 09

210

50,394.00

50,394.00

.00

.00

Point of Rocks ................................ 10

211

74,000.00

74,000.00

.00

.00

North Somerset Avenue ST0220 ............... 19

220

50,000.00

2,500.00

47,500.00

.00

Valiquet Avenue ST0303 ...................... 24

303

106,940.00

106,940.00

.00

.00

Fairfield ST0307.............................. 06

307

500,000.00

500,000.00

.00

.00

Evergreen Point ST0311 ...................... 10

311

260,000,00

260,000.00

.00

.00

Crisfield ST0320.............................: 19

320

776,125.00

698,512.00

77,613.00

.00

Kennedyville ST0415 ......................... 14

415

74,375.00

74,375.00

.00

.00

Fruitland ST0423............................. 22

423

48,927.00

48,927.00

.00

.00

Friendly Farms............................... 25

425

249,840.00

.00

249,840.00

.00

Hebron ST0523............................... 22

523

63,560.00

63,560.00

.00

.00

Rice Manor ST0625........................... 25

625

300,000.00

300,000.00

.00

.00

Washington Blvd ST0703...................... 24

703

49,415.00

40,876.00

8,539.00

.00

Stansbury Road ST0704....................... 03

704

, 143,698.95

143,698.95

.00

.00

Bon Air Heights ST0725 ...................... 25

725

150,000.00

.00

150,000.00

.00

Valley Road/Bowman's ST0801 ................. 01

801

210,000.00

.00

210,000.00

.00

Necker Avenue ST0804 ....................... 03

804

228,142.00

202,137.00

26,005.00

.00

George's Creek ST0901 ........................ 01

901

1,636,478.00

301,577.00

1,334,901.00

.00

Cove Road ST0904............................ 03

904

47,764.00

47,764.00

.00

.00

Premium and Expense ........................ 00

998

20,317.30

1,617.30

.00

18,700.00

TOTAL

81.85.02

20,000,000.00

3,271,905.25

2,251,398.00

14,476,696.75

PRINCE GEORGE'S COUNTY DETENTION CENTER

         

LOAN OF 1975

         

Prince George's County ....................... 16

016

2,997,716.78

250,355.49

2,747,361.29

.00

Premium and Expense ........................ 00

998

2,283.22

2,283.22

.00

.00

TOTAL

81.90.00

3,000,000.00

252,638.71

2,747,361.29

.00

GENERAL CONSTRUCTION LOAN OF 1976

         

Board of Public Works ........................ 02

001

61,088.75

60,990.75

98.00

.00

02

003

44,500.00

44,500.00

.00

.00

24

005

169,569.20

169,569.20

.00

.00

24

006

200,000.00

200,000.00

.00

.00

02

008

2,825,000.00

2,825,000.00

.00

.00

07

009

25,000.00

25,000.00

.00

.00

07

010

250,000.00

250,000.00

.00

.00

16

Oil

89,598.00

89,598.00

.00

.00

10

012

50,000.00

50,000.00

.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1984
Volume 348, Supplement 207   View pdf image (33K)
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