Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$19,261$19,261100%   
Finance Administrative $205,043$142,55170%   
Household Hazardous Waste $208,942$185,64089%$56,000$49,34288%
Landfill$2,286,824$2,060,27590%$3,325,100$2,535,24376%
Materials Recovery Facility$605,174$604,023100%$123,000$87,89971%
Treasurer$35,000$34,57399%   
Total:$3,360,244$3,046,32391%$3,504,100$2,672,48376%


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