Budget by Fund >> Landfill Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$19,261	$19,261	100%
Finance Administrative	$205,043	$56,776	28%
Household Hazardous Waste	$208,942	$75,155	36%	$56,000	$13,391	24%
Landfill	$2,286,824	$707,285	31%	$3,325,100	$656,667	20%
Materials Recovery Facility	$605,174	$228,299	38%	$123,000	$20,531	17%
Treasurer	$35,000	$7,942	23%
Total:	$3,360,244	$1,094,718	33%	$3,504,100	$690,589	20%

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