Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$19,261$19,261100%   
Finance Administrative $205,043$142,55170%   
Household Hazardous Waste $208,942$125,76560%$56,000$25,27345%
Landfill$2,286,824$1,299,17857%$3,325,100$1,397,32342%
Materials Recovery Facility$605,174$418,11769%$123,000$40,63133%
Treasurer$35,000$18,25052%   
Total:$3,360,244$2,023,12260%$3,504,100$1,463,22742%


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