Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Household Hazardous Waste | | | | $50,000 | $9,120 | 18% |
Landfill | | | | $3,934,100 | $888,445 | 23% |
Materials Recovery Facility | | | | $220,000 | $8,764 | 4% |
Total: | | | | $4,204,100 | $906,330 | 22% |