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Annual Report of the Comptroller, 1988
Volume 352, Supplement 226   View pdf image (33K)
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226

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Echo House .............................

. 24

098

89,978.00

89,978.00

   

Samaritan House .........................

. 02

101

133,755.00

133,755.00

   

Channel Marker ..........................

. 05

102

48,750.00

48,750.00

   

Southeastern Community Mental Health Center

. 03

103

50,000.00

 

50,000.00

 

St. Mary's County Halfway House ..........

. 18

104

11,227.00

 

11,227.00

 

Montgomery House .......................

. 15

105

97,500.00

97,500.00

   

Threshold Services ........................

. 15

106

27,862.65

24,562.65

3,300.00

 

Washington County Association .............

. 21

120

53,887.00

53,887.00

   

Washington County .......................

. 21

124

54,262.00

54,262.00

   
 

TOTAL

84.22.00

1,500,000.00

1,405,473.00

94,527.00

 

THE MONTGOMERY SOCIETY TREATMENT

           

CENTER LOAN OF 1984

           

Montgomery Society for Crippled Children

. 00

000

1,000,000.00

370,090.00

629,910.00

 
 

TOTAL

84.23.00

1,000,000.00

370,090.00

629,910.00

 

ELDERLY CITIZENS ACTIVITIES CENTER

           

IMPROVEMENT LOAN OF 1984

           

Elderly Citizens Activities Centers ...........

. 00

000

53,646.00

46,042.42

 

7,603.58

Harford Senior Center .....................

. 24

001

24,590.00

20,980.00

3,610.00

 

Joseph Center ............................

. 24

002

182,035.00

182,035.00

   

Frostburg Senior Citizens Center ............

. 01

003

72,933.00

72,775.80

157.20

 

North Market Street School .................

. 10

004

200,000.00

200,000.00

   

Cecil County Multi-Service Center ...........

. 07

005

200,000.00

157,896.00

42,104.00

 

Old Salt Seafood Warehouse ................

. 20

006

200,000.00

247,517.58

 

(47,517.58)

South Carroll Senior Center .................

. 06

008

66,796.00

60,116.40

6,679.60

 
 

TOTAL

84.24.00

1,000,000.00

987,363.20

52,550.80

(39,914.00)

N. M. CARROLL UNITED METHODIST HOME

           

FOR THE AGED LOAN OF 1984

           

N. M. Carroll United Methodist Home ........

. 00

000

750,000.00

 

750,000.00

 
 

TOTAL

84.25.00

750,000.00

 

750,000.00

 

HILLANDALE CENTER LOAN OF 1984

           

Hillandale Center ..........................

. 00

000

300,000.00

13,595.15

286,404.85

 
 

TOTAL

84.26.00

300,000.00

13,595.15

286,404.85

 

ANNE ARUNDEL COUNTY DETENTION

           

CENTER LOAN OF 1984

           

Anne Arundel County Detention Center ......

. 00

000

770,000.00

 

770,000.00

 
 

TOTAL

84.28.00

770,000.00

 

770,000.00

 

BALTIMORE CITY JAIL LOAN OF 1984

           

Baltimore City Jail ........................

. 00

000

1,447,000.00

843,924.07

603,075.93

 
 

TOTAL

84.29.00

1,447,000.00

843,924.07

603,075.93

 

TALBOT COUNTY JAIL LOAN OF 1984

           

Talbot County Jail .........................

. 00

000

100,000.00

 

100,000.00

 
 

TOTAL

84.30.00

100,000.00

 

100,000.00

 

PRINCE GEORGE'S COUNTY PRE-RELEASE

           

JAIL LOAN OF 1984

           

Prince George's County Pre-Release Jail ......

. 00

000

500,000.00

 

500,000.00

 
 

TOTAL

84.33.00

500,000.00

 

500,000.00

 

WASHINGTON COLLEGE LOAN OF 1984

           

Washington College ........................

. 00

000

3,243,900.00

515,421.07

2,728,478.93

 
 

TOTAL

84.34.00

3,243,900.00

515,421.07

2,728,478.93

 

WESTERN MARYLAND CONFERENCE

           

CENTER LOAN OF 1984

           

Western Maryland Conference Center ........

. 00

000

250,000.00

65,056.30

1,717.00

183,226.70

 

TOTAL

84.36.00

250,000.00

65,056.30

1,717.00

183,226.70

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 226   View pdf image (33K)
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