Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$16,051$16,050100%   
Finance Administrative $153,149$65,73243%$0$36 
Household Hazardous Waste $205,811$149,66773%$56,000$32,00557%
Landfill$2,001,981$1,212,98461%$3,325,100$1,812,22655%
Materials Recovery Facility$795,286$406,85651%$219,000$105,50448%
Treasurer$32,000$18,54258%   
Total:$3,204,278$1,869,83158%$3,600,100$1,949,77254%


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