Budget by Fund >> Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$19,261$19,261100%   
Finance Administrative $205,043$56,77628%   
Household Hazardous Waste $208,942$75,15536%$56,000$13,39124%
Landfill$2,286,824$707,28531%$3,325,100$656,66720%
Materials Recovery Facility$605,174$228,29938%$123,000$20,53117%
Treasurer$35,000$7,94223%   
Total:$3,360,244$1,094,71833%$3,504,100$690,58920%


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