Annual Budget 2016 Table A FCC

This Dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file.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 data in this Dataset is best interpreted by comparison with Table A in the published Annual Budget document which can be found at www.fingal.ieSection of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division ‘Estimated Outturn’ per Council Division for the Financial Year.The ‘Gross Revenue Expenditure and Income’ is the ‘Gross Revenue Expenditure and Income’ is the total section of section 2 of Table A contains ‘Provision of Debit Balance’ TheAdjusted Gross Expenditure and Income Rates is the total of Value-Added of Tax Division 1 and 2Section 3 of Table A contains ‘Procurity for section 2 of Table A contains ‘Provision of Debit Balance’ The Adjusted Gross Expenditure and Income Values of Division 1 and 2Section of Table A contains ‘Procurition for fraud for Balanced Rates’ Table ReferenceHeading: 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: Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT = Local Property Tax; PRD = Pension Related Deduction; Nev = Net Effective Valuation)Description: Item DescriptionExpenditure: Spending for this ItemIncome: Income for this ItemPY: Projected Outturn for this Item for previous Financial Year