Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$27,60055%
Landfill   $3,125,100$1,478,40347%
Materials Recovery Facility   $123,000$86,64870%
Total:   $3,298,100$1,592,65248%