Landfill related services Special Waste Management

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Household Hazardous Waste	$70,000
Landfill	$85,000	$13,024	15%
Materials Recovery Facility	$230,000
Total:	$385,000	$13,024	3%	$0	$0