Landfill Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Household Hazardous Waste    $50,000$39,59279%
Landfill   $3,643,100$2,798,29077%
Materials Recovery Facility   $290,000$78,69127%
Total:   $3,983,100$2,916,57373%