Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$9,53119%
Landfill   $3,934,100$642,74516%
Materials Recovery Facility   $220,000$16,7998%
Total:   $4,204,100$669,07516%