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Landfill Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Household Hazardous Waste
$56,000
$51,818
93%
Landfill
$3,325,100
$3,314,919
100%
Materials Recovery Facility
$123,000
$117,858
96%
Total:
$3,504,100
$3,484,595
99%
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