Archives of Maryland, Volume 0352, Supplement 0186 - Annual Report of the Comptroller, 1988

Annual Report of the Comptroller, 1988

Volume 352, Supplement 186 View pdf image (33K)

186

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
STATE PUBLIC SCHOOL CONSTRUCTION
AND CAPITAL IMPROVEMENT
LOAN OF 1971
Allegany ................................	. 01	001	1,729,676.00	1,729,676.00
Anne Arundel ............................	. 02	002	22,061,232.00	22,061,232.00
Baltimore ...............................	. 03	003	10,877,083.00	10,877,083.00
Calvert .................................	. 04	004	3,781,403.00	3,775,059.00		6,344.00
Caroline .................................	. 05	005	2,032,349.00	2,032,346.00		3.00
Carroll ..................................	. 06	006	1,419,428.00	1,419,428.00
Cecil .....................................	. 07	007	888,795.00	888,795.00
Charles ..................................	. 08	008	5,230,586.00	5,230,586.00
Dorchester ...............................	. 09	009	367,125.00	367,125.00
Frederick ................................	. 10	010	8,754,613.00	8,754,613.00
Garrett ..................................	. 11	Oil	138,728.00	138,433.00		295.00
Harford ..................................	. 12	012	9,286,703.00	9,286,703.00
Howard ..................................	. 13	013	7,535,703.00	7,535,703.00
Kent ....................................	. 14	014	1,133,944.00	1,133,944.00
Montgomery ..............................	. 15	015	14,148,671.00	14,136,989.00		11,682.00
Prince George's ...........................	. 16	016	21,643,476.00	21,643,476.00
Queen Anne's .............................	. 17	017	65,908.00	65,464.00		444.00
St. Mary's ................................	. 18	018	4,227,185.00	4,227,259.00		(74.00)
Somerset .................................	. 19	019	517.d26.00	517,026.00
Talbot ...................................	. 20	020	252,174.00	252,174.00
Washington ...............................	. 21	021	4,501,858.00	4,501,858.00
Wicomico ................................	. 22	022	3,170,478.00	3,170,478.00
Worcester ................................	. 23	023	80,000.00	80,000.00
Baltimore City ............................	. 24	024	24,620,549.70	24,606,032.00		14,517.70
Research Projects .........................	. 25	100	10,000.00	10,000.00
Equipment for Transportables ...............	. 25	200	109.30	109.30
One Percent Payment ......................	. 25	400	1,525,197.00	1,525,197.00
1	TOTAL	81.35.00	150,000,000.00	149,966,788.30		33,211.70
GENERAL PUBLIC JUNIOR OR COMMUNITY
COLLEGE CONSTRUCTION LOAN OF 1972
Unallocated ...............................	. 00	000	14,864.98			14,864.98
Prince George's ...........................	. 16	116	95,000.00	95,000.00
Charles ..................................	. 08	121	50,289.58	50,289.58
Baltimore ................................	. 24	130	45,559.00	45,559.00
Anne Arundel .............................	. 02	133	41,350.00	41,350.00
	02	134	231,521.57	231,521.57
Essex ....................................	. 03	140	298,480.50	298,480.50
Frederick ................................	. 10	143	99,228.64	99,228.64
Anne Arundel .............................	. 02	151	29,667.51	29,667.51
Harford ..................................	. 12	172	27,500.00		27,500.00
	12	180	17,617.00		17,617.00
Howard ..................................	. 13	226	402,558.00	402,558.00
Essex ....................................	. 03	231	1,120,231.12	1,120,231.12
Charles ..................................	. 08	239	26,290.00	26,290.00
Catonsville ...............................	. 03	241	260,641.00	260,641.00
	03	242	682,336.68	682,336.68
Baltimore ................................	. 24	249	240,500.80	240,500.80
Hagerstown ..............................	. 21	253	408,139.31	408,139.31
Dundalk ..................................	. 03	254	29,207.00	29,207.00
Essex ....................................	. 03	255	62,500.00	62,500.00
Dundalk ..................................	. 03	256	8,336.00	8,336.00
Montgomery ..............................	. 15	258	365,087.00	365,087.00
Essex ....................................	. 03	260	22,779.36	22,779.36
Dundalk ..................................	. 03	261	9,265.00	9,265.00
Prince George's ...........................	. 16	264	275,500.00	275,500.00
Dundalk ..................................	. 03	265	8,769.00	8,769.00
	03	266	950,890.00	950,890.00
Montgomery ..............................	. 15	272	100,266.56	100,266.56
Howard ..................................	. 13	273	48,108.00	48,108.00
Prince George's ...........................	. 16	275	2,458,457.85	2,458,457.85
	16	276	1,059,823.27	1,059,823.27
Charles ..................................	. 08	279	47,444.00	47,444.00
Montgomery ..............................	. 13	292	455,749.00	455,749.00
Premium and Expense .....................	. 00	998	6,042.27	6,042.27
	TOTAL	81.41.00	10,000,000.00	9,940,018.02	45,117.00	14,864.98

EXHIBIT F—Continued

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Annual Report of the Comptroller, 1988

Volume 352, Supplement 186 View pdf image (33K)

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