Landfill related services Permits and Fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Household Hazardous Waste	$100
Landfill	$13,000	$985	8%
Materials Recovery Facility	$550
Total:	$13,650	$985	7%	$0	$0