Landfill disposal charges

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Household Hazardous Waste			$50,000	$28,763	58%
Landfill			$3,931,100	$1,890,080	48%
Total:	$0	$0	$3,981,100	$1,918,842	48%