Household Hazardous Waste

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$6,187$2,19936%   
Advertising and Legal Publications Services$5,000     
Clothing & Uniforms$770$11815%   
Computer Licenses$420     
Employee Tuition and Training$1,000$15015%   
Health insurance prem-Employer $24,536$6,13525%   
Janitorial supplies$90     
Lab/medical supplies$300     
Landfill disposal charges   $50,000$18,26437%
Landfill related services Permits and Fees$100     
Landfill related services Special Waste Management$79,050$24,45931%   
Life/AD&D Insurance/LTD$445$12829%   
Maintenance Contracts$10,590$2,04019%   
Medical/dental/vet svcs$420     
Medicare$1,121$38234%   
Memberships and Dues$500     
Office supplies $100$7272%   
Operating supplies$6,960$1,45321%   
Other Purchased Services$11,890$6,25453%   
Printed Material Services$500     
Rental Expense - Machinery & Equipment General$180$4525%   
Repair/Installation Services - Buildings General$500     
Small tools$1,000     
Social Security taxes$4,795$1,63434%   
Utilities-electric Misc$7,000$2,83440%   
Wages-regular$77,337$27,48936%   
Workers' compensation$3,271$3,13596%   
Total:$244,062$78,52732%$50,000$18,26437%