Archives of Maryland, Volume 0351, Supplement 0174 - Annual Report of the Comptroller, 1987

Annual Report of the Comptroller, 1987

Volume 351, Supplement 174 View pdf image (33K)

174

STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Point Pleasant C-240625-02 ................... 02	625	247,631.00	203,617.00	44,014.00	.00
Horn Point C-240637-01 ...................... 09	637	5,440.00	5,440.00	.00	.00
Funkstown C-240652-01 ...................... 21	652	2,226.00	2,226.00	.00	.00
Williamsport C-240654-01 .................... 21	254	3,750.00	3,750.00	.00	.00
Boonsboro ................................. 21	655	10,546.00	10,546.00	.00	.00
Hyattstown ................................ 25	663	6,180.00	6,180.00	.00	.00
Bowie State College ......................... 25	677	9,189.00	7,800.00	1,389.00	.00
Middle River ............................... 03	683	10,800.00	9,720.00	1,080.00	.00
Cash Valley Road ........................... 01	688	27,492.00	27,492.00	.00	.00
Rocky Gap State Park ....................... 01	697	11,430.00	5,347.00	6,083.00	.00
Spring Meadows C-240701-01 ................. 12	701	7,100.00	6,582.00	518.00	.00
Charlestown C-240703-01 ..................... 07	703	10,653.00	10,653.00	.00	.00
Stone Haven ............................... 02	707	1,630.00	1,630.00	.00	.00
Lombardee Beach ........................... 02	708	1,235.00	1,235.00	.00	.00
Maryland City C-240717-01 ................... 02	717	56,793.00	30,579.00	26,214.00	.00
Patuxent C-240723-01 ........................ 13	723	65,550.00	58,995.00	6,555.00	.00
Bowling Green C-240729-01 ................... 01	729	9,981.00	9,981.00	.00	.00
Cresaptown C-240730-01 ..................... 01	730	10,601.00	10,601.00	.00	.00
Mountain Lake Park ......................... 11	731	9,939.00	9,939.00	.00	.00
Great Mills C-240739-02 ...................... 18	739	94,400.00	84,960.00	9,440.00	.00
Broadneck C-240818-01 ...................... 02	818	24,625.00	.00	24,625.00	.00
Patuxent C-240820-01 ........................ 02	820	30,850.00	22,660.00	8,190.00	.00
Magothy C-240848-01 ........................ 02	848	247,320.00	.00	247,320.00	.00
Premium and Expense ....................... 00	998	5,949.13	5,949.13	.00	.00
TOTAL	80.96.00	50,000,000.00	46,072,315.31	3,830,583.20	97,101.49
WATER QUALITY LOAN OF 1968
CONSTRUCTION GRANTS
Unallocated ................................ 00	000	456,920.81	.00	.00	456,920.81
Hagerstown C-240335-08 ..................... 21	001	65,070.00	65,070.00	.00	.00
Patapco C-240328-05 ........................ 24	002	273,865.00	246,478.00	27,387.00	.00
Back River C-240330-09 ..................... 24	003	221,200.00	196,862.00	24,338.00	.00
Back River C-240330-22 ..................... 24	004	577,865.00	509,076.00	68,789.00	.00
Gwynn's Falls C-240414-04 .................. 24	005	445,840.00	401,256.00	44,584.00	.00
Hobbs Road C-240463-04 ..................... 05	006	10,494.00	10,494.00	.00	.00
Cross County C-240530-02 .................... 02	007	572,240.00	388,350.00	183,890.00	.00
Patapsco C-240328-02 ........................ 24	008	66,090.00	.00	66,090.00	.00
Sylvan Shores C-240432-03 ................... 02	009	110,250.00	99,225.00	11,025.00	.00
Halfway-Wright Road C-240607-05 ............. 21	010	2,960.00	2,960.00	.00	.00
Pennsylvania Ave. C-240681-02 ............... 06	Oil	43,851.00	43,851.00	.00	.00
California Run C-240709-02 ................... 18	012	250,440.00	212,949.00	37,491.00	.00
Rock Creek C-240781-05 ..................... 25	013	19,434.00	.00	19,434.00	.00
Back River C-240330-21 ...................... 24	014	298,750.00	268,742.00	30,008.00	.00
Hagerstown C-240335-05 ..................... 21	015	30,890.00	27,801.00	3,089.00	.00
Deep Creek C-240565-03 ..................... 11	016	1,382,300.00	1,374,358.00	7,942.00	.00
Valley Road C240596-03 ..................... 01	017	303,875.00	193,873.00	110,002.00	.00
Blue Plains C-240782-02...................... 25	018	123,614.00	.00	123,614.00	.00
Back River C-240621-03 ...................... 24	019	577,800.00	.00	577,800.00	.00
Patapsco SL0103 ........................... 24	103	18,997.70	18,997.70	.00	.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	209,562.00	.00	.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
Poolesville SL0117 .......................... 16	117	95,060.00	95,060.00	.00	.00
Cambridge ................................. 09	118	1,509,357.00	1,509,357.00	.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	2,700.00	2,700.00	.00	.00
Greenbriar State park SP0122 ................ 21	122	63,906.89	63,906.89	.00	.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	5,595.00	5,595.00	.00	.00
Horsepen Branch ........................... 16	140	408,088.00	408,088.00	.00	.00
Broadneck ................................. 02	142	905,607.00	905,607.00	.00	.00
Greenview Knolls ........................... 18	146	372,750.00	279,679.00	93,071.00	.00
Ridgley .................................... 05	147	57,218.00	57,218.00	.00	.00
Savage .................................... 13	149	312,970.00	312,970.00	.00	.00
Hagerstown ................................ 21	151	80,380.00	80,380.00	.00	.00
Fort McHenry .............................. 24	153	328,400.00	272,488.20	55,911.80	.00

EXHIBIT F—Continued

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Annual Report of the Comptroller, 1987

Volume 351, Supplement 174 View pdf image (33K)

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