Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASCapital Leases PrincipalDepartment 91012007 2008 2009Debt Service Fund Actual Budget Budget600 - 9101 Expenditures Expenditures Expenditures9811 Capital Lease Co. Clerk 11,568 12,667 23,2009834-01 Capoital Lease Mitr1Ntwrk 46,670 49,144 51,754Total Principal Expense 58,238 61,811 74,954Total Departamental Expense 58,238 61,811 74,954Page 216
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASCapital Leases InterestDepartment 91022007 2008 2009Debt Service Fund Actual Budget Budget600 - 9102 Expenditures Expenditures Expenditures9911 Interest <strong>County</strong> Clerk 2,297 1,1999934-01 Interest Mitel Networks 16,309 13,836 11,2269934-01LAT Interest Mitel LATE FEES 527Total Debt Expense 19,133 15,035 11,226Total Departamental Expense 19,133 15,035 11,226Page 217
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Other Funds - Webb County

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