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$148,02269%$56,000$51,55792%
Landfill$2,348,441$1,806,00277%$3,025,167$3,875,347128%
Materials Recovery Facility$989,256$619,35963%$155,500$210,058135%
Treasurer$35,199$39,347112%   
Total:$4,184,884$2,981,01871%$3,236,667$4,139,586128%


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