Property and Casualty Insurance
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $1,765,201 | $1,470,703 | 83% | $87,000 | $23,012 | 26% |
| Finance Administrative | | | | $1,712,119 | $1,712,779 | 100% |
| Treasurer | $25,000 | $24,508 | 98% | | | |
| Total: | $1,790,201 | $1,495,210 | 84% | $1,799,119 | $1,735,791 | 96% |
Eagle County Government