Budget by Fund >> Landfill Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$16,051	$16,050	100%
Finance Administrative	$153,149	$65,732	43%	$0	$36
Household Hazardous Waste	$205,811	$149,667	73%	$56,000	$32,005	57%
Landfill	$2,001,981	$1,212,984	61%	$3,325,100	$1,812,226	55%
Materials Recovery Facility	$795,286	$406,856	51%	$219,000	$105,504	48%
Treasurer	$32,000	$18,542	58%
Total:	$3,204,278	$1,869,831	58%	$3,600,100	$1,949,772	54%

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