Landfill disposal charges

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$18,54137%
Landfill   $3,931,100$1,197,25330%
Total:$0$0 $3,981,100$1,215,79431%