Landfill disposal charges

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$11,93324%
Landfill   $3,931,100$767,00420%
Total:$0$0 $3,981,100$778,93720%