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	$185,640	89%	$56,000	$49,342	88%
Landfill	$2,286,824	$2,060,275	90%	$3,325,100	$2,535,243	76%
Materials Recovery Facility	$605,174	$604,023	100%	$123,000	$87,899	71%
Treasurer	$35,000	$34,573	99%
Total:	$3,360,244	$3,046,323	91%	$3,504,100	$2,672,483	76%

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