Landfill disposal charges

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Household Hazardous Waste			$50,000	$19,143	38%
Landfill			$4,291,600	$1,165,454	27%
Total:	$0	$0	$4,341,600	$1,184,596	27%