Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$16,051$16,050100%   
Finance Administrative $153,149$68,86845%$0$36 
Household Hazardous Waste $205,811$119,08258%$56,000$27,69349%
Landfill$1,947,386$1,125,71658%$3,325,100$1,480,53345%
Materials Recovery Facility$783,286$364,15546%$219,000$97,33444%
Treasurer$32,000$15,12747%   
Total:$3,137,683$1,708,99854%$3,600,100$1,605,59545%


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