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$99,98347%$56,000$163,253292%
Landfill$2,348,441$1,004,01943%$3,025,167$1,483,41649%
Materials Recovery Facility$864,256$387,75945%$155,500$107,10769%
Treasurer$26,699$14,30654%   
Total:$4,051,384$1,874,35546%$3,236,667$1,756,40054%


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