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	$142,551	70%
Household Hazardous Waste	$208,942	$125,765	60%	$56,000	$25,273	45%
Landfill	$2,286,824	$1,299,178	57%	$3,325,100	$1,397,323	42%
Materials Recovery Facility	$605,174	$418,117	69%	$123,000	$40,631	33%
Treasurer	$35,000	$18,250	52%
Total:	$3,360,244	$2,023,122	60%	$3,504,100	$1,463,227	42%

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