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Annual Report of the Comptroller, 1987
Volume 351, Supplement 197   View pdf image (33K)
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STATE OF MARYLAND

197

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

St. Michaels C-240338-01 ..................... 20

338

366,225.00

329,603.00

36,622.00

.00

Broadwater C-240339-02 ..................... 02

339

1,086,865.00

698,309.00

388,556.00

.00

Dickerson C-240341-02 ....................... 25

341

1,287,397.00

1,287,397.00

.00

.00

Delmar Avenue C-240343-01 .................. 03

343

792,375.00

713,155.00

79,220.00

.00

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

344

92,350.00

57,777.00

34,573.00

.00

Aberdeen C-240346-02 ....................... 12

346

1,762,225.00

1,738,259.00

23,966.00

.00

Savage C-240347-01 ......................... 13

347

3,387,075.00

3,290,882.00

96,193.00

.00

Havre de Grace C-240350-04 .................. 12

350

703,885.00

597,316.00

106,569.00

.00

Spring Branch C-240352-01 ................... 03

352

25,494.00

.00

25,494.00

.00

Northeast C-240353-01 ....................... 07

353

1,683,125.00

1,514,812.00

168,313.00

.00

Dead Run C-240357-01 ....................... 24

357

243,225.00

184,559.00

58,666.00

.00

East New Market C-240358-02 ................ 09

358

8,260.00

8,260.00

.00

.00

Unionville C-240362-01 ....................... 20

362

3,125.00

3,109.00

16.00

.00

Elkton C-240364-04 ......................... 07

364

53,250.00

37,082.00

16,168.00

.00

Benfield C-240368-01 ........................ 02

368

21,596.00

21,596.00

.00

.00

Jones Falls C-240370-01 ...................... 24

370

268,385.00

241,546.00

26,839.00

.00

Indiltration Inflow Analysis C-240377-01 ........ 24

377

238,625.00

157,922.00

80,703.00

.00

Highland Avenue C-240379-01 ................ 24

379

428,500.00

385,650.00

42,850.00

.00

McCoole C-240381-02 ........................ 01

381

221,850.00

199,665.00

22,185.00

.00

Westernport C-240385-02..................... 01

385

72,346.00

72,346.00

.00

.00

Cape St Claire C-240386-02 .................. 02

386

8,565.00

7,708.00

857.00

.00

Benfield Road C-240388-02 ................... 02

388

118,175.00

98,464.00

19,711.00

.00

Annapolis C-240389 ......................... 02

389

32,000.00

18,618.00

13,382.00

.00

Solomons Island C-240391-02 ................. 04

391

208,907.00

179,150.00

29,757.00

.00

Smith Island C-240393-01 .................... 19

393

71,188.00

71,188.00

.00

.00

Parkway C-240394-01 ........................ 25

394

54,004.00

23,701.00

30,303.00

.00

Western Branch C-240395-01 ................. 25

395

28,455.00

15,949.00

12,506.00

.00

Sod Run C-240398-01 ........................ 12

398

153,450.00

153,450.00

.00

.00

Freedom District C-240399-01 ................. 06

399

801,040.00

720,936.00

80,104.00

.00

Eastern Avenue C-240400-01 ................. 24

400

1,260,080.00

1,134,072.00

126,008.00

.00

Eastern Avenue C-240400-02 ................. 24

401

593,965.00

434,568.00

159,397.00

.00

Bryan's Road C-240402-01 .................... 08

402

658,009.71

587,296.00

70,713.71

.00

Beachwood C-240406-01 ...................... 03

406

237,519.00

237,519.00

.00

.00

Gwynns Falls C-240413-01 .................... 03

413

1,865,563.00

1,778,737.00

86,826.00

.00

Gwynns Falls C-240414-01 .................... 24

414

68,250.00

62,831.00

5,419.00

.00

Highridge C-240415-01 ....................... 13

415

228,309.20

206,409.00

21,900.20

.00

Emmitsburg C-240416-02 ..................... 10

416

28,235.00

27,137.00

1,098.00

.00

Herring Run C-240418-01 .................... 03

418

5,685.00

5.685.00

.00

.00

Delmar C-240420-03 ......................... 22

420

454,685.00

409,217.00

45,468.00

.00

Hagerstown SL0422 ......................... 21

422

218,750.00

174,908.00

43,842.00

.00

Stemmers Run C-240425-01................... 03

425

317,173.00

317,173.00

.00

.00

St. Mary's City C-240426-01&02 ............... 18

426

780,468.00

702,422.00

78,046.00

.00

Woodland Beach C-240431-03 ................. 02

431

41,100.00

.00

41,100.00

.00

Millington C-240435-02....................... 14

435

77,415.00

69,674.00

7,741.00

.00

Preston C-240439-02......................... 05

439

151,875.00

136,687.00

15,188.00

.00

Port Covington C-240443-01 .................. 24

443

6,662.00

6,662.00

.00

.00

Fountainhead C-240446-01 .................... 21

445

24,660.00

24,660.00

.00

.00

Tammany-Van Lear C-240446-04 .............. 21

446

10,311.00

10,311.00

.00

.00

Union Bridge C-240450-01 .................... 06

450

12,235.00

8,500.00

3,735.00

.00

Bush River C-240453-01 ...................... 12

453

192,469.00

192,469.00

.00

.00

Hebron C-240458-02 ......................... 22

458

479,840.00

66,093.00

413,747.00

.00

Indian Head C-240459-03 ..................... 08

459

100,675.00

90,607.00

10,068.00

.00

Cherry Hill C-240467-01 . ..................... 07

467

29,549.00

29,549.00

.00

.00

Libertytwon C-240473-01 ..................... 10

473

5,845.00

5,397.00

448.00

.00

Westminster C240476-02 ..................... 06

476

226,795.00

27,850.00

198,945.00

.00

Mt Airy C-240478-01 ........................ 06

478

5,630.00

3,836.00

1,794.00

.00

Cambridge C-240483-01 ...................... 09

483

8,590.00

8,590.00

.00

.00

Queenstown C-240500-02 ..................... 17

500

41,750.00

37,575.00

4,175.00

.00

Piscataway Creek C-240504-01 ................ 16

504

114,648.00

114,648.00

.00

.00

Church Hill C-240508-02 ..................... 17

508

124,177.00

124,177.00

.00

.00

Piney Branch C-240512-01 .................... 08

512

351,967.00

351,967.00

.00

.00

Waldorf C-240513-01 ........................ 08

513

211,875.00

176,160.00

35,715.00

.00

Frederick C-240517-01 ....................... 10

517

212,840.00

184,519.00

28,321.00

.00

North Carroll C-240523-01 .................... 06

523

179,837.00

161,853.00

17,984.00

.00

Centerville C-240531-01 ...................... 17

531

22,590.00

22,187.00

403.00

.00

Brunswick C-240550-01 ...................... 10

550

47,500.00

45,835.00

1,665.00

.00

Thurmont C-240553-02 ....................... 10

553

23,273.00

20,946.00

2,327.00

.00

Myersville C-240554-01....................... 03

554

3,410.00

3,069.00

341.00

.00

Quaker Neck C-240558-01 .................... 14

558

91,765.00

74,813.00

16,952.00

.00

Coopers Branch C-240561-01 .................. 03

561

26,044.00

26,044.00

.00

.00

Henryton Hospital C-240562-03 ............... 06

562

166,580.00

139,294.06

27,285.94

.00

German C-240564-01 ........................ 11

564

2,998.00

2,998.00

.00

.00

Oxon Hill C-240572-01 ....................... 25

572

176,275.00

127,325.00

48,950.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 197   View pdf image (33K)
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