Landfill disposal charges

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $75,000$1,2982%
Landfill   $5,240,600$21,5060%
Total:$0$0 $5,315,600$22,8040%