Household Hazardous Waste

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$6,404$5428%   
Advertising and Legal Publications Services$1,000     
Clothing & Uniforms$770     
Computer Licenses$420     
Employee Tuition and Training$1,000     
Health insurance prem-Employer $25,548$4,25817%   
Janitorial supplies$90     
Lab/medical supplies$300     
Landfill disposal charges   $75,000$3,0354%
Landfill related services Permits and Fees$100     
Landfill related services Special Waste Management$70,000     
Life/AD&D Insurance/LTD$575     
Maintenance Contracts$10,590$6866%   
Medical/dental/vet svcs$420     
Medicare$1,161$948%   
Memberships and Dues$500     
Office supplies $100     
Operating supplies$8,000$1662%   
Other Purchased Services$12,000$1,78115%   
Postage & PO Box Rental$23     
Printed Material Services$500     
Rental Expense - Machinery & Equipment General$180     
Repair/Installation Services - Buildings General$500     
Small tools$1,000     
Social Security taxes$4,963$4038%   
Utilities-electric Misc$5,000     
Wages-regular$80,044$6,7768%   
Workers' compensation$3,386$2,51274%   
Total:$234,574$17,2197%$75,000$3,0354%