Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Household Hazardous Waste | | | | $50,000 | $10,516 | 21% |
Landfill | | | | $3,643,100 | $646,080 | 18% |
Materials Recovery Facility | | | | $290,000 | $24,052 | 8% |
Total: | | | | $3,983,100 | $680,648 | 17% |