195
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Van Bibber ST0113 ......................
|
. 12
|
113
|
254,138.00
|
254,138.00
|
.00
|
.00
|
Hammond Branch ST0114 .................
|
. 13
|
114
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Gratitude ST0115 ........................
|
. 14
|
115
|
337,000.00
|
337,000.00
|
.00
|
.00
|
Sudlersville ST0118 ......................
|
. 17
|
118
|
178,187.00
|
178,187.00
|
.00
|
.00
|
St Clement ST0119 ......................
|
. 18
|
119
|
34,555.00
|
34,555.00
|
.00
|
.00
|
Smith Island ST0120 .....................
|
. 19
|
120
|
325,529.00
|
325,529.00
|
.00
|
.00
|
St Michaels ST0121 ......................
|
. 20
|
121
|
5,570.25
|
5,570.25
|
.00
|
.00
|
Boonsboro ST0122 .......................
|
. 21
|
122
|
252,391.90
|
252,391.90
|
.00
|
.00
|
Williards ST0123 .........................
|
. 22
|
123
|
107,500.00
|
107,500.00
|
.00
|
.00
|
West Ocean City ST0124 ..................
|
. 23
|
124
|
157,850.00
|
142,065.00
|
15,785.00
|
.00
|
Spencerville ST0125 ......................
|
. 25
|
125
|
105,701.00
|
105,701.00
|
.00
|
.00
|
Johnson Avenues ST0202 .................
|
. 02
|
202
|
32,207.29
|
32,207.29
|
.00
|
.00
|
Chicory Hill Lane ST0204 .................
|
. 03
|
204
|
30,193.00
|
30,193.00
|
.00
|
.00
|
Denton ST0206 ..........................
|
. 05
|
206
|
100,625.00
|
100,625.00
|
.00
|
.00
|
Westminster ST0207 .....................
|
. 06
|
207
|
349,625.84
|
349,625.84
|
.00
|
.00
|
Cherry Hill ST0208 ......................
|
.. 07
|
208
|
198,113.00
|
198,113.00
|
.00
|
.00
|
Route 925 ST0209 .......................
|
.. 08
|
209
|
508,863.00
|
508,863.00
|
.00
|
.00
|
Little Patuxent ST0214 ...................
|
. 13
|
214
|
322,337.00
|
322,337.00
|
.00
|
.00
|
West Millington ST0215 ..................
|
. 14
|
215
|
25,000.00
|
25,000.00
|
.00
|
.00
|
Centreville ST0218 .......................
|
. 17
|
218
|
125,000.00
|
125,000.00
|
.00
|
.00
|
St Mary's County ST0219 .................
|
. 18
|
219
|
151,550.00
|
40,237.00
|
111,313.00
|
.00
|
Easton ST0221 ..........................
|
. . 20
|
221
|
54,688.24
|
54,688.24
|
.00
|
.00
|
Westover Hills ST0223 ...................
|
. . 22
|
223
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Travilak Road ST0225 ....................
|
. . 25
|
225
|
523,177.00
|
523,177.00
|
.00
|
.00
|
McCoole St 0301 .........................
|
. . 01
|
301
|
78,662.00
|
78,662.00
|
.00
|
.00
|
Glen Avenue ST0302 .....................
|
. . 02
|
302
|
54,308.00
|
54,308.00
|
.00
|
.00
|
Gardman Avenue ST0304 .................
|
. . 03
|
304
|
264,232.00
|
264,232.00
|
.00
|
.00
|
Charlestown ST0308 ......................
|
.. 07
|
308
|
284,854.00
|
284,854.00
|
.00
|
.00
|
Mountain Lake Park ST0312 ..............
|
. . 11
|
312
|
34,074.00
|
34,074.00
|
.00
|
.00
|
Church Hill ST0318 ......................
|
. . 17
|
318
|
79,623.00
|
79,623.00
|
.00
|
.00
|
Evergreen Park ST0319 ..................
|
. . 18
|
319
|
5,658.00
|
.00
|
5,658.00
|
.00
|
St Michaels ST0321 ......................
|
. . 20
|
321
|
522,375.00
|
42,948.00
|
479,427.00
|
.00
|
Berlin ST0324 ...........................
|
. . 23
|
324
|
84,328.00
|
84,328.00
|
.00
|
.00
|
Accokeek ST0325 ........................
|
. . 25
|
325
|
861,639.00
|
861,639.00
|
.00
|
.00
|
Wademan Avenue ST0402 .................
|
.. 02
|
402
|
33,872.00
|
33,872.00
|
.00
|
.00
|
29th Street ST0403 ......................
|
. . 24
|
403
|
32,143.00
|
32,143.00
|
.00
|
.00
|
Oella ST0404 ............................
|
.. 03
|
404
|
76,991.00
|
76,991.00
|
.00
|
.00
|
Bauers Drive ST0413 .....................
|
.. 12
|
413
|
58,613.00
|
58,613.00
|
.00
|
.00
|
25th and Howard Street ST0503 ...........
|
.. 24
|
503
|
26,813.00
|
26,813.00
|
.00
|
.00
|
Rollwin & Rolling Roads ST0504 ...........
|
.. 03
|
504
|
74,507.00
|
74,507.00
|
.00
|
.00
|
Mountain Lake Park ST0512 ..............
|
. . 11
|
512
|
58,843.00
|
52,193.00
|
6,650.00
|
.00
|
Leeswood ST0513 ........................
|
. . 12
|
513
|
120,269.00
|
120,269.00
|
.00
|
.00
|
Flintstone/Gilpen ST0601 ..................
|
. . 01
|
601
|
22,565.00
|
22,565.00
|
.00
|
.00
|
Marley ST0602 ..........................
|
. . 02
|
602
|
68,485.66
|
68,485.66
|
.00
|
.00
|
Mohawk Path ST0603 ....................
|
. . 24
|
603
|
81,042.00
|
81,042.00
|
.00
|
.00
|
Coty Cox St0623 .........................
|
.. 22
|
623
|
159,551.00
|
159,551.00
|
.00
|
.00
|
Oldtown ST0701 .........................
|
. . 01
|
701
|
7,813.00
|
7,032.00
|
781.00
|
.00
|
Kenmar Ave ST1804 .....................
|
. . 03
|
804
|
20,106.00
|
20,106.00
|
.00
|
.00
|
Premium and Expense ....................
|
00
|
998
|
1,781.06
|
1,781.06
|
.00
|
.00
|
|
TOTAL
|
81.49.02
|
10,000,000.00
|
8,686,783.71
|
619,614.00
|
693,602.29
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
LOAN OF 1973
|
|
|
|
|
|
|
Northern Maryland Society ................
|
.. 12
|
005
|
82,932.00
|
38,940.00
|
43,992.00
|
.00
|
Dundalk Searchlight Center ...............
|
.. 03
|
022
|
96,542.24
|
80,332.79
|
16,209.45
|
.00
|
Carrol Haven Center .....................
|
. . 06
|
023
|
50,375.00
|
50,375.00
|
.00
|
.00
|
Oriental Street Group Home ...............
|
. . 15
|
024
|
24,625.00
|
24,625.00
|
.00
|
.00
|
Twinbrook Parkway Group Home ..........
|
.. 15
|
025
|
26,000.00
|
26,000.00
|
.00
|
.00
|
Maryland Home for the Retarded ...........
|
.. 24
|
026
|
41,800.00
|
41,800.00
|
.00
|
.00
|
Calvert Street Group Home ...............
|
. . 24
|
027
|
12,350.00
|
12,350.00
|
.00
|
.00
|
Provident Community Mental Health Center .
|
. . 24
|
041
|
324,640.37
|
324,640.37
|
.00
|
.00
|
Prince George's General Hospital ...........
|
.. 16
|
184
|
245,082.76
|
243,750.00
|
1,332.76
|
.00
|
East Baltimore Community Corporation .....
|
. . 25
|
187
|
95,293.00
|
90,528.35
|
4,764.65
|
.00
|
Premium and Expense ....................
|
00
|
998
|
359.63
|
359.63
|
.00
|
.00
|
|
TOTAL
|
81.51.00
|
1,000,000.00
|
933,701.14
|
66,298.86
|
.00
|
MARYLAND VETERAN'S CEMETERIES
|
|
|
|
|
|
|
LOAN OF 1973
|
|
|
|
|
|
|
Veterans Cemeteries .....................
|
. . 25
|
001
|
2,999,017.53
|
2,977,081.23
|
1,646.50
|
20,289.80
|
Premium and Expense ....................
|
00
|
998
|
706.01
|
706.01
|
.00
|
.00
|
|
TOTAL
|
81.52.00
|
2,999,723.54
|
2,977,787.24
|
1,646.50
|
20,289.80
|
EXHIBIT F-Continued
|
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