Landfill disposal charges

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Household Hazardous Waste			$50,000	$29,552	59%
Landfill			$4,291,600	$2,358,359	55%
Total:	$0	$0	$4,341,600	$2,387,911	55%