Casualty and Property Insurance Premiums

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$97,003	$17,460	18%
Facilities Management	$154,946	$154,946	100%
Sheriff	$600,000	$662,637	110%
Total:	$851,949	$835,043	98%	$0	$0