Landfill disposal charges

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$9,81520%
Landfill   $4,291,600$557,32013%
Total:$0$0 $4,341,600$567,13513%