Annual Budget 2015: Table A — Roscommon

This Dataset contains data from Roscommon County Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file. Dataset Name: Budget 2015: Table A, Dataset Publisher: Roscommon County Council, Dataset Language: English<span style='line-height: 1.38462;‘>, Date of Creation: November 2014<span style=’line-height: 1.38462;'>, Last Updated: November 2014<span style='line-height: 1.38462;‘>, Update Frequency:<span style=’line-height: 1.38461538461538;‘> <span style=’line-height: 1.38461538461538;‘>Annual<span style=’line-height: 18.0001px;'>. Table A is the Calculation of the Annual Rate on Valuation for the Financial Year. It is comprised of a number of sections and a series of calculations to determine the Annual Rate on Valuation. The published annual budget diocument can be viewed at http://www.roscommoncoco.ie/en/Services/Finance/Annual_Budget/Annual-Budget-2015.pdf .Structure and Content The structure and content of the table is as follows: <span style='line-height: 1.3846;'>Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division and the ‘Estimated Outturn’ per Council Division for the previous Financial Year. <span style='line-height: 1.3846;'>The ‘Gross Revenue Expenditure and Income’ is the total of section 1. <span style='line-height: ‘>Section 2 of Table A contains ‘Provision of Debit Balance’. <span style='line-height: 1.3846;'>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2. <span style='line-height: ‘>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax/General Purpose Grant’ and ‘Pension Related Deduction’. <span style='line-height: The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ Minus the total of Section 3. <span style='line-height: 1.3846;'>Section 4 of Table A contains ‘Net Effective Valuation. <span style='line-height: ‘>the ‘General Annual Rate on Valuation’ is the ‘amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’. <span style='line-height: 1.3846;'>Data fields for Table A are as follows: DOC<span style='line-height: 1.3846;'>: Table Reference, Heading<span style='line-height: 1.3846;'>: Indicates sections in the Table — Table A is comprised of four sections; each section is represented by a sequential number in the heading field i.e. Heading = 1 for all records in the first section; etc., Ref<span style='line-height: 1.3846;'>: Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT/LGF = Local Property Tax/General Purpose Grant; PL = Pension Related Deduction; Nev = Net Effective Valuation), Description<span style='line-height: 1.3846;'>: Item Description, Expenditure<span style='line-height: 1.3846;'>: Expenditure for this Item, Income<span style='line-height: 1.3846;'>: Income for this Item, PY<span style='line-height: 1.3846;'>: Projected Outturn for this Item for previous Financial Year. <div><span style='line-height: 1.3846;‘></div><div><span style=’line-height: 17.9998px;'>Roscommon County Council provides this information with the understanding that it is not guaranteed to be accurate, correct or complete. Roscommon County Council accepts no liability for any loss or damage suffered by those using this data for any purpose.<span style='line-height: 1.3846;'></DIV>