Casualty and Property Insurance Premiums

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$97,003	$17,460	18%
Eagle County Transportation	$22,286	$22,286	100%
ECAT	$173,088	$172,406	100%
Facilities Management	$1,949,163	$1,948,524	100%
Housing	$113,582	$9,122	8%
Sheriff	$600,000	$662,637	110%
Total:	$2,955,122	$2,832,435	96%	$0	$0