Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$16,051$16,050100%   
Finance Administrative $153,149$116,78176%$0$36 
Household Hazardous Waste $205,811$175,19485%$56,000$42,91577%
Landfill$2,001,981$1,524,83876%$3,325,100$2,539,65876%
Materials Recovery Facility$795,286$505,21464%$219,000$126,22458%
Treasurer$32,000$24,53977%   
Total:$3,204,278$2,362,61774%$3,600,100$2,708,83275%


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