Archives of Maryland, Volume 0351, Supplement 0169 - Annual Report of the Comptroller, 1987

Annual Report of the Comptroller, 1987

Volume 351, Supplement 169 View pdf image (33K)

STATE OF MARYLAND

169

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Pocomoke City............................	. 23	014	408,030.28	408,030.28	.00	.00
Ellicott City ..............................	. 13	098	311,583.00	311,583.00	.00	.00
Thurmont ................................	. 10	211	8,272.94	8,272.94	.00	.00
Winchester Road ..........................	. 01	289	24,150.00	24,150.00	.00	.00
Back River ...............................	. 24	330	132,257.22	132,257.22	.00	.00
Broadwater ..............................	. 02	339	74,540.00	62,789.00	11,751.00	.00
Oak-Wright ..............................	. 21	570	40,835.00	40,835.00	.00	.00
Funkstown C-240652-01 ....................	. 21	562	3,150.00	3,150.00	.00	.00
Williamsport C-240654-02 ..................	. 21	654	2,235.00	2,235.00	.00	.00
Boonsboro C-240656-01 ....................	. 21	656	7,590.00	6,830.00	760.00	.00
Oldtown Road C-240746-01 .................	. 01	746	2,750.00	2,750.00	.00	.00
Closed Out Items .........................	. 00	999	3,975,957.50	3,975,957.50	.00	.00
	TOTAL	80.48.00	5,000,000.00	4,978,839.94	12,511.00	8,649.06
GENERAL PUBLIC JUNIOR OR COMMUNITY
COLLEGE CONSTRUCTION LOAN OF 1964
Prince George's CC-08-64-69 ................	. 16	069	51,528.60	51,528.60	.00	.00
Charles CC-09-64-70 .......................	. 08	070	67,316.50	67,316.50	.00	.00
	08	078	5,175.00	5,175.00	.00	.00
Cecil CC-13-64-74 .........................	. 06	079	6,800.00	6,800.00	.00	.00
Hagerstown CC-02-64-83 ...................	. 21	083	19,829.65	19,829.65	.00	.00
Hagerstown CC-02-64-84 ...................	. 21	084	8,800.00	8,800.00	.00	.00
Hagerstown CC-02-64-85 ...................	. 21	085	36,312.00	36,312.00	.00	.00
Anne Arundel CC-11-64-114 ................	. 02	114	3,150.00	3,150.00	.00	.00
Hagerstown CC-02-64-135 ..................	. 21	135	19,918.33	19,918.33	.00	.00
Baltimore CC-03-64-144 ....................	. 24	144	14,000.00	.00	14,000.00	.00
Catonsville CC-04/64/67/68/69-152 ...........	. 03	152	18,827.08	18,827.08	.00	.00
Catonsville CC-621-662.....................	. 03	621	723,954.53	723,954.53	.00	.00
Montgomery CC-622/622-661/622-672.........	. 15	622	1,856,320.22	1,856,320.22	.00	.00
Essex CC-625-651 .........................	. 03	651	989,645.31	989,645.31	.00	.00
Essex CC-625-675 .........................	. 03	675	1,106,681.64	1,106,681.64	.00	.00
Closed Out Items .........................	00	999	10,066,939.13	10,066,939.13	.00	.00
	TOTAL	80.65.00	14,995,197.99	14,981,197.99	14,000.00	.00
SANITARY FACILITIES SEWERAGE
LOAN OF 1965
Unallocated ..............................	. 00	000	24,324.%	.00	.00	24,324.96
Chesapeake Beach .........................	. 04	110	123,350.00	123,350.00	.00	.00
Bynum Run ..............................	. 12	115	990,000.00	990,000.00	.00	.00
Odenton .................................	. 02	119	33,543.00	33,543.00	.00	.00
Patapsco River ...........................	. 13	122	838,903.00	838,903.00	.00	.00
State Police Barracks SPO123 ..............	. 22	123	19,600.00	19,600.00	.00	.00
Leonardtown .............................	. 18	161	11,593.00	11,593.00	.00	.00
Waxter Childrens Center SPO202 ...........	. 02	202	32,421.62	32,421.62	.00	.00
Patapsco State Park SPO204 ...............	. 25	204	208,244.42	208,244.42	.00	.00
Deep Creek Lake State Park SPO212 ........	. 10	212	28,000.00	25,550.00	2,450.00	.00
Matapeake SP0218 ........................	. 17	218	47,093.00	47,093.00	.00	.00
Patapsco .................................	. 21	329	1,055,427.00	842,850.00	212,577.00	.00
Back River ...............................	. 24	330	355,398.78	355,398.78	.00	.00
Hagerstown ..............................	. 21	335	62,447.00	62,447.00	.00	.00
Snow Hill ................................	. 23	344	15,826.00	15,826.00	.00	.00
Snow Hill C-240344-02 .....................	. 23	345	9,012.00	9,012.00	.00	.00
Havre De Grace ..........................	. 12	350	36,400.00	30,284.00	6,116.00	.00
Perryville ................................	. 07	356	11,856.40	11,856.40	.00	.00
East New Market .........................	. 09	358	6,625.00	6,625.00	.00	.00
Elkton ...................................	. 07	364	17,481.00	17,481.00	.00	.00
Crisfield .................................	. 19	408	10,125.00	9,944.00	181.00	.00
Trappe ...................................	. 20	411	4,000.00	4,000.00	.00	.00
Delmar ...................................	. 22	420	15,614.00	15,614.00	.00	.00
Berlin ....................................	. 23	421	7,700.00	6,930.00	770.00	.00
District I .................................	. 09	430	7,770.00	7,770.00	.00	.00
Millington .................................	. 14	435	3,086.00	3,086.00	.00	.00
Church Creek ..............................	. 09	438	5,100.00	5,100.00	.00	.00
Kent Narrows .............................	. 17	447	5,934.00	5,934.00	.00	.00
Princess Anne .............................	. 19	456	9,740.00	9,740.00	.00	.00
Tilghman Island C-240457-01 ................	. 20	457	1,224.00	1,224.00	.00	.00
Indian Head ...............................	. 08	459	6,495.00	5,170.00	1,325.00	.00
Denton C-240463-03 ........................	. 05	463	9,307.00	9,307.00	.00	.00
Hurlock C-240501-02 .......................	. 09	501	63,290.00	33,466.00	29,824.00	.00
Worton/Butlerstown ........................	. 14	507	5,428.00	5,428.00	.00	.00
Clear Spring C-240609-02 ...................	. 21	609	57,420.00	51,678.00	5,742.00	.00

EXHIBIT F—Continued

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Annual Report of the Comptroller, 1987

Volume 351, Supplement 169 View pdf image (33K)

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