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	$116,781	76%	$0	$36
Household Hazardous Waste	$205,811	$175,194	85%	$56,000	$42,915	77%
Landfill	$2,001,981	$1,524,838	76%	$3,325,100	$2,539,658	76%
Materials Recovery Facility	$795,286	$505,214	64%	$219,000	$126,224	58%
Treasurer	$32,000	$24,539	77%
Total:	$3,204,278	$2,362,617	74%	$3,600,100	$2,708,832	75%

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