Landfill related services Special Waste Management

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste $79,050$24,45931%   
Landfill$55,000$18,53934%   
Materials Recovery Facility$210,000$61,54229%   
Total:$344,050$104,54030%$0$0