Landfill disposal charges

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$46,52193%
Landfill   $3,640,100$3,537,52397%
Total:$0$0 $3,690,100$3,584,04497%