Casualty and Property Insurance Premiums

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$97,003
Eagle County Transportation	$22,286
ECAT	$173,088	$82,153	47%
Facilities Management	$1,739,243	$1,100,226	63%
Housing	$121,760
Sheriff	$787,000	$381,929	49%
Total:	$2,940,380	$1,564,308	53%	$0	$0