Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$21,630     
Finance Administrative $577,110$81,67714%   
Household Hazardous Waste $214,361$20,3479%$56,000$7,02913%
Landfill$1,927,408$269,61214%$3,004,730$171,0246%
Materials Recovery Facility$867,149$65,4808%$155,500$7,3155%
Treasurer$26,699     
Total:$3,634,357$437,11612%$3,216,230$185,3686%


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