Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$21,630$21,630100%   
Finance Administrative $577,110$51,2259%$0$2,624 
Household Hazardous Waste $214,361$42,51620%$56,000$12,40822%
Landfill$2,235,137$486,63022%$3,025,167$650,34221%
Materials Recovery Facility$867,149$215,45225%$155,500$57,49437%
Treasurer$26,699$8,96734%   
Total:$3,942,086$826,41921%$3,236,667$722,86822%


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