Archives of Maryland, Volume 0351, Supplement 0192 - Annual Report of the Comptroller, 1987

Annual Report of the Comptroller, 1987

Volume 351, Supplement 192 View pdf image (33K)

192

STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Calvert .................................... 04	004	3,781,403.00	3,775,059.00	.00	6,344.00
Caroline ................................... 05	005	2,032,349.00	2,032,346.00	.00	3.00
Carroll .................................... 06	006	1,419,428.00	1,419,428.00	.00	.00
Cecil ...................................... 07	007	888,795.00	888,795.00	.00	.00
Charles .................................... 08	008	5,230,586.00	5,230,586.00	.00	.00
Dorchester ................................. 09	009	367,125.00	367,125.00	.00	.00
Frederick .................................. 10	010	8,754,613.00	8,754,613.00	.00	.00
Garrett .................................... 11	O1l	138,728.00	138,433.00	.00	295.00
Harford.................................... 12	012	9,286,703.00	9,286,703.00	.00	.00
Howard .................................... 13	013	7,535,703.00	7,535,703.00	.00	.00
Kent ...................................... 14	014	1,133,944.00	1,133,944.00	.00	.00
Montgomery ................................ 15	015	14,148,671.00	14,138,570.00	.00	10,101.00
Prince George's ............................. 16	016	21,643,476.00	21,643,476.00	.00	.00
Queen Anne's .............................. 17	017	65,908.00	65,464.00	.00	444.00
St. Marys .................................. 18	018	4,227,185.00	4,227,259.00	.00	(74.00)
Somerset .................................. 19	019	517,026.00	517,026.00	.00	.00
Talbot ..................................... 20	020	252,174.00	252,174.00	.00	.00
Washington ................................ 21	021	4,501,858.00	4,501,858.00	.00	.00
Wicomico .................................. 22	022	3,170,478.00	3,170,478.00	.00	.00
Worcester .................................. 23	023	80,000.00	80,000.00	.00	.00
Baltimore City .............................. 24	024	24,620,549.70	24,619,046.00	.00	1,503.70
Research Projects ........................... 25	100	10,000.00	10,000.00	.00	.00
Equipment for Transportables ................ 25	200	109.30	109.30	.00	.00
One Percent Payment ....................... 25	400	1,525,197.00	1,525,197.00	.00	.00
TOTAL	81.35.00	150,000,000.00	149,981,383.30	.00	18,616.70
GENERAL PUBLIC JUNIOR OR COMMUNITY
COLLEGE CONSTRUCTION LOAN OP 1972
Unallocated ................................ 00	000	24,236.98	.00	.00	24,236.98
Prince Georges CC-08-72-116 ................. 16	116	95,000.00	95,000.00	.00	.00
Charles CC-09-72-121 ........................ 08	121	50,289.58	50,289.58	.00	.00
Baltimore CC-03-67-130 ...................... 24	130	45,559.00	45,559.00	.00	.00
Anne Arundel CC-11-72-133 .................. 02	133	41,350.00	41,350.00	.00	.00
Anne Arundel CC-11-72-134 .................. 02	134	231,521.57	231,521.57	.00	.00
Essex CC-05-72-140 ......................... 03	140	298,480.50	298,480.50	.00	.00
Frederick CC-06-72-143 ...................... 10	143	99,228.64	99,228.64	.00	.00
Anne Arundel CC-1 1-70/72-1 51 ................ 02	151	37,912.51	.00	37,912.51	.00
Harford CC-07-72-172........................ 12	172	27,500.00	.00	27,500.00	.00
Howard CC-14-72-26 ......................... 13	226	402,558.00	402,558.00	.00	.00
Essex CC-05-72-31 .......................... 03	231	1,120,231.12	1,120,231.12	.00	.00
Charles CC-09-72-39 ......................... 08	239	26,290.00	26,290.00	.00	.00
Catonsville CC-04-72-41 ...................... 03	241	260,641.00	260,641.00	.00	.00
Catonsville CC-04-72-42 ...................... 03	242	682,336.68	682,336.68	.00	.00
Baltimore CC-03-72-49 ....................... 24	249	240,500.80	240,500.80	.00	.00
Hagerstown CC-02-72-53 ..................... 21	253	408,139.31	408,139.31	.00	.00
Dundalk CC-16-72-54 ........................ 03	254	29,207.00	29,207.00	.00	.00
Essex CC-05-72-55 .......................... 03	255	62,500.00	62,500.00	.00	.00
Dundalk CC-16-72-56 ........................ 03	256	8,336.00	8,336.00	.00	.00
Montgomery CC-01-72-58 ..................... 15	258	365,087.00	365,087.00	.00	.00
Essex CC-05-72-GO .......................... 03	260	22,779.36	22,779.36	.00	.00
Dunalk CC-16-72-G1 ......................... 03	261	9,265.00	9,265.00	.00	.00
Prince George's CC-08-72-64 .................. 16	264	275,500.00	275,500.00	.00	.00
Dundalk CC-16-72-65 ........................ 03	265	8,769.00	8,769.00	.00	.00
Dundalk CC-16-72-66 ........................ 03	266	950,890.00	950,890.00	.00	.00
Montgomery CC-01-72-72 ..................... 15	272	100,266.56	100,266.56	.00	.00
Howard CC-14-72-73. ........................ 13	273	48,108.00	48,108.00	.00	.00
Prince George's CC-08-72-75 .................. 16	275	2,458,457.85	2,458,457.85	.00	.00
Prince George's CC-08-72-76 .................. 16	276	1,059,823.27	1,059,823.27	.00	.00
Charles CC-09-72-79 ......................... 08	279	47,444.00	47,444.00	.00	.00
Montgomery CC-01-72-92 ..................... 13	292	455,749.00	455,749.00	.00	.00
Premium and Expense ....................... 00	998	6,042.27	6,042.27	.00	.00
TOTAL	81.41.00	10,000,000.00	9,910,350.51	65,412.51	24,236.98
STATE PUBLIC SCHOOL CONSTRUCTION
AND CAPITAL IMPROVEMENT
LOAN OF 1972
Allegany ................................... 01	001	8,438,079.00	8,438,079.00	.00	.00
Anne Arundel .............................. 02	002	41,114,059.00	41,127,828.00	.00	(13,769.00)
Baltimore .................................. 03	003	19,583,343.00	19,583,343.00	.00	.00
Calvert .................................... 04	004	3,978,420.00	3,992,020.00	.00	(13,600.00)
Caroline ................................... 05	005	2,894,056.00	2,894,056.00	.00	.00

EXHIBIT F?Continued

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Annual Report of the Comptroller, 1987

Volume 351, Supplement 192 View pdf image (33K)

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