Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $56,000$51,81893%
Landfill   $3,325,100$3,314,919100%
Materials Recovery Facility   $123,000$117,85896%
Total:   $3,504,100$3,484,59599%


Please Note: