Archives of Maryland, Volume 0352, Supplement 0198 - Annual Report of the Comptroller, 1988

Annual Report of the Comptroller, 1988

Volume 352, Supplement 198 View pdf image (33K)

198

STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Middletown ................................ 10	556	5,095.00	5,095.00
Bloomington ............................... 11	563	273,750.00	217,071.00	56,679.00
LaVale .................................... 01	582	138,625.00	104,398.00	34,227.00
Upper Youghiogheny ........................ 11	583	27,750.00	4,423.00	23,327.00
Howard County Route 108 ................... 13	590	20,290.00	13,844.00	6,446.00
North Route 99 ............................ 13	594	284,407.00	221,305.00	63,102.00
Brooklyn .................................. 24	597	158,486.00	158,486.00
Sharptown ................................ 22	603	6,815.00	6,815.00
Freedom District ........................... 06	606	29,843.00	24,754.00	5,089.00
Halfway ................................... 21	607	4,121.00	4,121.00
Tick Neck ................................. 02	617	814,074.00	694,732.00	119,342.00
Ocean City ................................ 23	619	1,735,436.00	1,561,892.00	173,544.00
Baltimore City ............................. 24	621	544,590.00	490,131.00	54,459.00
Maryland Correctional Institution ............. 21	622	19,233.00	19,233.00
Oella ..................................... 03	627	28,623.00	28,623.00
Manchester ................................ 06	628	722,355.00		722,355.00
Crownsville Hospital Center .................. 02	635	23,750.00	21,947.00	1,803.00
Sandy Point State Park ..................... 02	636	33,319.00	33,319.00
Maryland Correctional Institution ............. 25	638	19,030.00	17,127.00	1,903.00
Pittsville .................................. 22	660	329,290.00	296,361.00	32,929.00
Bowie .................................... 16	671	1,053,890.00	1,053,890.00
Carrollton Manor ........................... 02	674	222,089.00	222,089.00
Jonesville/Jerusalem ........................ 15	682	10,928.00	10,928.00
Annapolis ................................. 02	687	61,271.00	61,271.00
02	704	18,815.00	16,933.00	1,882.00
Crisfield .................................. 19	712	170,490.00		170,490.00
Mattawoman ............................... 08	715	25,390.00	22,101.00	3,289.00
Broadwater ................................ 02	719	15,245.00	13,720.00	1,525.00
Bowling Green ............................. 01	729	53,000.00	47,700.00	5,300.00
Cresaptown ................................ 01	730	6,673.00	6,673.00
Aberdeen .................................. 12	749	12,055.00	10,849.00	1,206.00
Oakland ................................... 01	763	9,845.00	8,860.00	985.00
Premium and Expense ...................... 00	998	9,259.40	9,259.40
TOTAL	81.62.00	26,000,000.00	20,925,369.40	4,888,326.80	186,303.80
WATER QUALITY LOAN OF 1974-
REPAYABLE LOANS
Unallocated ................................ 00	000	114,411.41			114,411.41
Hobbs Road ............................... 05	001	28,000.00	28,000.00
Deep Creek ................................ 11	002	500,000.00	500,000.00
Goerge's Creek ............................. 01	003	500,000.00	500,000.00
Delmar ................................... 22	004	12,500.00	12,500.00
Chesapeake Branch ......................... 11	005	77,100.00	77,100.00
Emmitsburg ............................... 10	006	500,000.00	500,000.00
Delmar ................................... 22	007	275,000.00		275,000.00
St. Michaels ............................... 20	121	160,000.00	160,000.00
Crisfield/Jacksonville ........................ 19	320	89,211.00	89,211.00
Snow Hill ................................. 23	344	318,400.00	318,400.00
Aberdeen .................................. 12	346	300,000.00	300,000.00
Grantsville ................................ 11	355	293,482.00	293,482.00
Perryville ................................. 07	356	500,000.00	500,000.00
Jacktown/Lovejoy .......................... 09	373	102,220.00	102,220.00
George's Creek ............................. 01	382	307,127,00	307,127.00
Oldtown ................................... 01	384	55,000.00	55,000.00
Sod Run .................................. 12	398	500,000.00	500,000.00
Trappe .................................... 20	411	97,000.00	97,000.00
Gwynn's Falls .............................. 24	414	244,000.00	244,000.00
Emmitsburg ............................... 10	416	35,040.00	35,040.00
Delmar ................................... 22	420	50,800.00	50,800.00
Westport .................................. 24	424	161,250.00	161,250.00
Millington ................................. 14	435	42,462.00	42,462.00
Preston ................................... 05	439	134,296.00	134,296.00
Princess Anne ............................. 19	456	478,375.00	478,375.00
Tilghman Island ............................ 20	457	500,000.00	500,000.00
Indian Head ............................... 08	459	156,325.00	156,325.00
Federalsburg .............................. 05	460	31,790.00	31,790.00
Denton ................................... 05	463	52,775.00	52,775.00
Poolesville ................................. 15	479	263,500.00	263,500.00
Worton/Butlertown ......................... 14	507	124,750.00	124,750.00
Fruitland .................................. 22	514	230,000.00	230,000.00
Centreville ................................ 17	531	114,375.00	114,375.00

EXHIBIT F—Continued

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Annual Report of the Comptroller, 1988

Volume 352, Supplement 198 View pdf image (33K)

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