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Annual Report of the Comptroller, 1987
Volume 351, Supplement 172   View pdf image (33K)
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172

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

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

148

5.00

5.00

.00

.00

Prince Frederick ............................ 04

152

311,661.00

311,661.00

.00

.00

Woodland Beach ............................ 02

154

313,875.00

313,875.00

.00

.00

Mount Pleasant Beach ....................... 02

158

11,445.00

11,445.00

.00

.00

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

160

630,175.00

630,175.00

.00

.00

Leonardtown C-240161-02 .................... 18

161

23,211.00

23,211.00

.00

.00

La Valle ................................... 01

162

6,508.00

6,508.00

.00

.00

Jefferson .................................. 10

165

63,612.00

63,612.00

.00

.00

Frederick 10

166

441,362.00

441,362.00

.00

.00

Muddy Branch .............................. 16

170

452.923.00

452.923.00

.00

.00

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

171

926,675.00

926,675.00

.00

.00

James Creek ............................... 16

173

102,799.00

102,799.00

.00

.00

Northeast Branch ........................... 16

174

192,548.00

192,548.00

.00

.00

Potomac River .............................. 16

175

2,606,350.00

2,606,350.00

.00

.00

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

176

482,304.00

482.304.00

.00

.00

Friendsville ................................ 11

180

62,875.00

62,875.00

.00

.00

Vienna .................................... 09

182

23,010.00

23,010.00

.00

.00

Charles County Community College ............ 08

183

90,295.00

90,295.00

.00

.00

Fruitland .................................. 22

184

266,692.00

266,692.00

.00

.00

Oliver Beach ............................... 03

186

893,674.00

715,613.00

178,061.00

.00

Patapsco ................................... 03

187

505,675.00

455,108.00

50,567.00

.00

Chesaco Park ............................... 03

188

435,540.00

429,000.00

6,540.00

.00

Southwest Diversion ......................... 24

193

2,350,000.00

2,350,000.00

.00

.00

Rock Hall .................................. 14

1%

188,378.00

188,378.00

.00

.00

Berlin ..................................... 23

197

98,853.00

98,853.00

.00

.00

Salisbury .................................. 22

198

610,722.00

610,722.00

.00

.00

Waldorf ................................... 08

199

5,788,500.00

5,030,315.00

758,185.00

.00

Annapolis SL0202 .......................... 02

202

4,659,682.00

4,659,682.00

.00

.00

Garrett County ............................. 11

204

376,200.00

224,924.00

151,276.00

.00

Betterton .................................. 14

207

94,743.00

94,743.00

.00

.00

Rock Creek ................................ 16

209

50,377.00

50,377.00

.00

.00

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

211

1,262,934.00

1,262,925.00

9.00

.00

Patapsco ................................... 24

215

56,024.00

56,024.00

.00

.00

Leonardtown SLO319 ........................ 18

219

253,112.00

227,800.00

25,312.00

.00

Greensboro ................................. 05

221

210,289.00

210,289.00

.00

.00

Galena..................................... 14

227

3,408.00

3,408.00

.00

.00

Anacostia .................................. 25

231

2,244,122.00

1,826,034.00

418,088.00

.00

Bowling Green .............................. 01

257

25,118.00

25,118.00

.00

.00

Centreville ................................. 17

284

37,452.00

37,452.00

.00

.00

Crownsville Hospital Center SP0302 ........... 02

302

29,807.39

29,807.39

.00

.00

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

303

21,839.00

21,839.00

.00

.00

Portland Street ............................. 25

304

227,415.00

227,415.00

.00

.00

New Windsor ............................... 06

305

4,990.00

4,811.00

179.00

.00

Blue Plains C-240309-03...................... 25

309

327,860.00

197,831.00

130,029.00

.00

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

311

393,750.00

393,750.00

.00

.00

Herring Run ............................... 24

312

978,125.00

880,312.00

97,813.00

.00

Southwest C-240314-02 ...................... 12

314

34,620.00

28,385.00

6,235.00

.00

Cresaptown ................................ 01

317

44,689.50

44,689.50

.00

.00

Clear Spring ............................... 21

318

61,266.00

61,266.00

.00

.00

Williamsport ............................... 21

319

31,096.00

31,096.00

.00

.00

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

321

34,632.80

34,632.80

.00

.00

Route 140 SL0207 .......................... 06

323

234,331.26

234,331.26

.00

.00

Swallow Falls State Park SPO112 ............. 11

324

265,990.00

250,394.00

15,596.00

.00

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

330

36,958.20

.00

36,958.20

.00

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

333

14,145.00

14,145.00

.00

.00

Hagerstown C-240335-02 ..................... 21

335

21,670.00

21,670.00

.00

.00

Hagerstown C-240335-03 ..................... 21

336

447,225.00

357,087.00

90,138.00

.00

Turkey Point ............................... 03

342

278,456.00

262,582.00

15,874.00

.00

Snow Hill C-240344-04 ....................... 23

344

180,250.00

180,250.00

.00

.00

Aberdeen .................................. 12

346

95,974.00

95,974.00

.00

.00

Margate ................................... 02

348

30,363.00

30,363.00

.00

.00

Centennial ................................. 13

349

27,705.00

27,705.00

.00

.00

St. John Street C-240350-03 .................. 12

350

242,159.00

242,159.00

.00

.00

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

351

339,942.00

339,942.00

.00

.00

Spring Branch .............................. 06

352

446,185.00

352.066.00

94,119.00

.00

Grantsville ................................. 11

355

15,945.00

14,350.00

1,595.00

.00

Perryville C-240356-01 ....................... 07

356

575.00

575.00

.00

.00

Chesapeake City ............................ 07

360

15,869.00

15,869.00

.00

.00

Bel Air C-240367-02 ......................... 12

367

72,250.00

65,025.00

7,225.00

.00

Jacktown .................................. 09

373

3,700.00

3,700.00

.00

.00

Accokeek .................................. 25

374

159,600.00

119,832.00

39,768.00

.00

Christ Rock ................................ 09

375

2,225.00

2,225.00

.00

.00

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

382

9,427.00

9,427.00

.00

.00

Flintstone-Gilpin ............................ 01

383

3,091.00

3,091.00

.00

.00

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 172   View pdf image (33K)
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