Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$21,630$21,630100%   
Finance Administrative $577,110$346,65860%$0$2,624 
Household Hazardous Waste $213,248$121,42157%$56,000$36,31365%
Landfill$2,348,441$1,276,29054%$3,025,167$2,422,21380%
Materials Recovery Facility$989,256$487,08449%$155,500$126,65081%
Treasurer$26,699$21,48080%   
Total:$4,176,384$2,274,56354%$3,236,667$2,587,80280%


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