Landfill related services Special Waste Management

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Household Hazardous Waste	$79,050	$56,510	71%
Landfill	$55,000	$51,253	93%
Materials Recovery Facility	$210,000	$151,693	72%
Total:	$344,050	$259,456	75%	$0	$0