Archives of Maryland, Volume 0351, Supplement 0199 - Annual Report of the Comptroller, 1987

Annual Report of the Comptroller, 1987

Volume 351, Supplement 199 View pdf image (33K)

STATE OF MARYLAND

199

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Gardman Avenue ST0304 .................... 03	304	264,232.00	264,232.00	.00	.00
Charlestown ST0308 ......................... 07	308	284,854.00	284,854.00	.00	.00
Mountain Lake Park ST0312.................. 11	312	34,074.00	34,074.00	.00	.00
Church Hill ST0318 ......................... 17	318	79,623.00	79,623.00	.00	.00
St Michaels ST0321 ......................... 20	321	522,375.00	42,948.00	479,427.00	.00
Berlin ST0324 .............................. 23	324	84,328.00	84,328.00	.00	.00
Accokeek ST0325 ........................... 25	325	861,639.00	861,639.00	.00	.00
Wademan Avenue ST0402 .................... 02	402	33,872.00	33,872.00	.00	.00
29th Street ST0403.......................... 24	403	32,143.00	32,143.00	.00	.00
Delia ST0404 ............................... 03	404	76,991.00	76,991.00	.00	.00
Bloomington ST0412 ........................ 11	412	221,300.00	179,253.00	42,047.00	.00
Bauers Drive ST0413 ........................ 12	413	58,613.00	58,613.00	.00	.00
25th and Howard Street ST0503 .............. 24	503	26,813.00	26,813.00	.00	.00
Rollwin & Rolling Roads ST0504 .............. 03	504	74,507.00	74,507.00	.00	.00
Mountain Lake Park ST0512 .................. 11	512	58,843.00	52,193.00	6,650.00	.00
Leeswood ST0513 ........................... 12	513	120,269.00	120,269.00	.00	.00
Flintstone/Gilpen STOG01 ..................... 01	601	22,565.00	22,565.00	.00	.00
Marley ST0602 ............................. 02	602	68,485.66	68,485.66	.00	.00
Mohawk Path ST0603 ....................... 24	603	81,042.00	81,042.00	.00	.00
Coty Cox ST0623 ........................... 22	623	159,551.00	159,551.00	.00	.00
Oltown ST0701 ............................. 01	701	7,813.00	7,032.00	781.00	.00
Kenmar Ave ST1804 ........................ 03	804	20,106.00	20,106.00	.00	.00
Premium and Expense ....................... 00	998	1,781.06	1,781.06	.00	.00
TOTAL	81.49.02	10,000,000.00	8,787,036.71	640,218.00	572,745.29
COMMUNITY MENTAL HEALTH CENTER
LOAN OF 1973
Northern Maryland Society ................... 12	005	82,932.00	38,940.00	43,992.00	.00
Dundalk Searchlight Center................... 03	022	96,542.24	80,332.79	16,209.45	.00
Carrol Haven Center ........................ 06	023	50,375.00	50,375.00	.00	.00
Oriental Street Group Home .................. 15	024	24,625.00	24,625.00	.00	.00
Twinbrook Parkway Group Home.............. 15	025	26,000.00	26,000.00	.00	.00
Maryland Home for the Retarded .............. 24	026	41,800.00	41,800.00	.00	.00
Calvert Street Group Home................... 24	027	12,350.00	12,350.00	.00	.00
Provident Community Mental Health Center .... 24	041	324,640.37	324,640.37	.00	.00
Prince George's General Hospital .............. 16	184	245,082.76	243,750.00	1,332.76	.00
East Baltimore Community Corporation ........ 25	187	95,293.00	90,528.35	4,764.65	.00
Premium and Expense ....................... 00	998	359.63	359.63	.00	.00
TOTAL	81.51.00	1,000,000.00	933,701.14	66,298.86	.00
MARYLAND VETERANS' CEMETERIES
LOAN OF 1973
Veterans Cemeteries......................... 25	001	2,999,017.53	2,997,479.95	1,481.00	56.58
Premium and Expense ....................... 00	998	706.01	706.01	.00	.00
TOTAL	81.52.00	2,999,723.54	2,998,185.96	1,481.00	56.58
STATE PUBLIC SCHOOL CONSTRUCTION
AND CAPITAL IMPROVEMENT LOAN OF 1973
Allegany ................................... 01	001	3,150,937.00	3,184,377.00	.00	(33,440.00)
Anne Arundel .............................. 02	002	38,389,657.00	38,387,013.00	.00	2,644.00
Baltimore .................................. 03	003	22,930,929.00	22,930,731.00	.00	198.00
Calvert .................................... 04	004	2,148,779.00	2,148,779.00	.00	.00
Caroline ................................... 05	005	3,075,436.00	3,075,436.00	.00	.00
Can-oil .................................... 06	006	3,665,248.00	3,665,248.00	.00	.00
Cecil ...................................... 07	007	2,573,531.00	2,598,531.00	.00	(25,000.00)
Charles .................................... 08	008	7,294,910.00	7,294,900.00	.00	10.00
Dorchester ................................. 09	009	10,576,455.00	10,575,846.00	.00	609.00
Frederick .................................. 10	010	8,272,238.00	8,269,861.00	.00	2,377.00
Garrett .................................... 11	Oil	5,202,294.00	5,190,209.00	.00	12,085.00
Harford.................................... 12	012	7,002,443.00	7,002,443.00	.00	.00
Howard .................................... 13	013	14,941,043.00	14,940,755.00	.00	288.00
Kent ...................................... 14	014	1,286,935.00	1,280,068.00	.00	6,867.00
Montgomery ................................ 15	015	31,323,747.20	31,319,886.20	.00	3,861.00
Prince George's ............................. 16	016	23,398,357.00	23,390,903.00	.00	7,454.00
Queen Anne's .............................. 17	017	7,425.00	4,425.00	.00	3,000.00
St. Mary's ................................. 18	018	1,017,826.00	1,017,826.00	.00	.00
Somerset .................................. 19	019	3,676,587.00	3,676,587.00	.00	.00
Talbot ..................................... 20	020	5,000.00	5,000.00	.00	.00
Washington ................................ 21	021	4,524,787.00	4,524,419.00	.00	368.00

EXHIBIT F?Continued

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Annual Report of the Comptroller, 1987

Volume 351, Supplement 199 View pdf image (33K)

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