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Annual Report of the Comptroller, 1987
Volume 351, Supplement 210   View pdf image (33K)
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210

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Back River C-240330-13 ...................... 24

002

605,125.00

448,132.00

156,993.00

.00

Cox Creek C-240552-03 ...................... 02

003

84,175.00

14,455.00

69,720.00

.00

Green Haven C-240552-05 .................... 02

004

498,162.00

11,209.00

486,953.00

.00

Back River C-240330-24 ...................... 24

005

115,125.00

51,265.00

63,860.00

.00

Mayo C-240269-03 ........................... 02

006

585,880.00

.00

585,880.00

.00

Mayo C-240269-07 ........................... 02

007

1,610,750.00

.00

1,610,750.00

.00

Mayo C-240269-02 ........................... 02

269

349,220.00

195,430.00

153,790.00

.00

Anacostia C-240309-07 ....................... 25

309

212,515,00

20.00

212,495.00

.00

Freedom C-240311-01 ........................ 06

311

79,405.00

79,405.00

.00

.00

MCI Hagerstovm SP0322 .................... 21

322

2,587,000.00

398,003.00

2,188,997.00

.00

Patapsco C-240328-06 ........................ 24

328

755,925.00

600,426.00

155,499.00

.00

Back River C-240330-25 ...................... 24

330

1,372,150.00

1,115,887.00

256,263.00

.00

Back River C-240333-02 ...................... 24

333

819,000.00

621,801.00

197,199.00

.00

Harve De Grace C-240350-04 ................. 12

350

361,800.00

361,800.00

.00

.00

Elkton C-240364-03 ......................... 07

364

912,817.00

899,395.00

13,422.00

.00

George's Creek C-240382-03 .................. 01

382

2,330,005.00

2,097,004.00

233,001.00

.00

Annapolis Road C-240389-03 .................. 02

389

128,525.00

16,915.00

111,610.00

.00

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

391

88,668.00

88,668.00

.00

.00

Frederick C-240405-02 ....................... 10

405

2,191,865.00

1,972,678.00

219,187.00

.00

West Ocean City C-240407-02 ................. 23

407

885,390.00

796,851.00

88,539.00

.00

Crisfield C-240408-02 ........................ 19

408

79,600.00

.00

79,600.00

.00

Cambridge C-240410-02 ...................... 09

410

388,455.00

16,385.00

372,070.00

.00

Emmitsburg C-240416-04 ..................... 10

416

810,025.00

347,747.00

462,278.00

.00

Broadneck C-240419-02 ...................... 02

419

348,330.00

264,643.00

83,687.00

.00

Salisbury C-240427-03 ........:.............. 22

427

611,447.00

18,338.00

593,109.00

.00

Woodland Beach C-240431-04 ................. 02

431

183,850.00

129,600.00

54,250.00

.00

Hampstead C-240437-02 ...................... 06

437

333,770.00

257,837.00

75,933.00

.00

Tilghman Island C-240457-03 ................. 22

457

578,782.00

520,904.00

57,878.00

.00

Broadwater C-240469-03 ..................... 02

469

273,575.00

210,215.00

63,360.00

.00

Libertytown C-240473-02 ..................... 10

473

229,250.00

205,339.00

23,911.00

.00

Poolesville C-240479-02 ...................... 15

479

236,983.00

206,927.00

30,056.00

.00

Chestertown C-240497-02 .................... 14

497

439,495.00

21,905.00

417,590.00

.00

Fruitland C-240514-02 ....................... 22

514

210,525.00

189,472.00

21,053.00

.00

Fairlee C-240521-02 ......................... 14

521

116,430.00

102,018.00

.00

14,412.00

Kitzmiller C-240549-02 ....................... 11

549

196,275.00

164,060.00

32,215.00

.00

Brunswick C-240550-02 ...................... 10

550

901,000.00

20,633.00

880,367.00

.00

Cox Creek C-240552-08 ...................... 02

552

383,440.00

123,334.00

260,106.00

.00

Rising Sun C-240557-02 ...................... 07

557

87,075.00

43,403.00

43,672.00

.00

Deep Creek Lake C-240565-03 ................ 11

565

1,083,886.00

807,172.00

276,714.00

.00

Trout Run C-240583-03 ...................... 11

583

87,865.00

1,985.00

85,880.00

.00

Halfway C-240607-06 ........................ 21

607

125,600.00

109,620.00

15,980.00

.00

Back River C-240621-09 ...................... 24

621

9,055,000.00

7,951,848.00

1,103,152.00

.00

Horn Point C-240637-03 ...................... 09

637

896,550.00

143,806.00

752,744.00

.00

Keedysville/SharpsburgC-240657-01 ........... 21

657

749,905.00

33,329.00

716,576.00

.00

Patuxent C-240669-02 . ....................... 21

669

3,000,000.00

2,683,258.00

316,742.00

.00

Composting Facility C-240678-01 .............. 15

678

2,859,542.00

2,467,796.00

391,746.00

.00

Lombardee Beach C-240708-02 ................ 02

708

215,372.00

76,509.00

138,863.00

.00

Crisfield C-240712-01 ........................ 19

712

314,750.00

18,437.00

296,313.00

.00

Blue Plains C-240780-02...................... 25

780

500,625.00

.00

500,625.00

.00

Fort Frederick C-240794-01 .................. 21

794

125,020.00

125,000.00

20.00

.00

Chesapeake City C-240795-02 ................. 07

795

132,200.00

4,740.00

127,460.00

.00

Shipley Heights C-240822-01 .................. 02

822

64,785.00

1,846.00

62,939.00

.00

Potomac SL0925 ............................ 25

925

198,970.00

.00

198,970.00

.00

TOTAL

81.85.01

43,000,000.00

27,037,450.00

15,555,017.00

407,533.00

WATER QUALITY LOAN OF 1975-

         

SEPTIC TANK GRANTS

         

Unallocated ................................ 00

000

1,902,826.75

.00

.00

1,902,826.75

Hebron ST0423 ............................. 22

001

20,000.00

.00

20,000.00

.00

Olmstead Street ST1103 ..................... 24

Oil

147,000.00

.00

147,000.00

.00

Stanton Avenue ST0103 ..................... 24

103

333,013.00

333,013.00

.00

.00

Elk Lick ST0201 ............................ 01

201

22,014.00

22,014.00

.00

.00

Cambridge Route 16 ST0210 .................. 09

210

50,394.00

50,394.00

.00

.00

Point of Rocks .............................. 10

211

74,000.00

74,000.00

.00

.00

North Somerset Avenue ST0220............... 19

220

3,710.00

2,500.00

1,210.00

.00

Valiquet Avenue ST0303 ..................... 24

303

106,940.00

106,940.00

.00

.00

Fairfield ST0307 ............................ 06

307

500,000.00

500,000.00

.00

.00

Evergreen Point ST0311 ..................... 10

311

260,000.00

260,000.00

.00

.00

Crisfield ST0320 ............................ 19

320

776,125.00

698,512.00

77,613.00

.00

Kennedyville ST0415 ........................ 14

415

74,375.00

74,375.00

.00

.00

Fruitland ST0423 ........................... 22

423

48,927.00

48,927.00

.00

.00

Hebron ST0523 ............................. 22

523

63,560.00

63,560.00

.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 210   View pdf image (33K)
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