Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$10,51621%
Landfill   $3,643,100$646,08018%
Materials Recovery Facility   $290,000$24,0528%
Total:   $3,983,100$680,64817%