Annual Budget 2018 Table F FCC

This Dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1 and 2. Each table is represented by a separate data file.Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year’Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year’Expenditure’ and ‘Income’ Adopted by the Council for the previous Year’Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division in Table A.In the published Annual Budget document, Table F is published as a separate table for each Division.Section 1 of Table contains ‘F-Service data carried out in F-DiService’ ‘Fourservice per Council Division in Table A.In the published Budget document document, Table F is published as a separate table for each Division.Section 1 of Table contains ‘Succurt’ of ‘F-Service-service’, ‘In the published document document, Table F is published as a separate table for each Division.Section 1 of Table contains F-Data-service’ ‘Fourpetition per Council Division’, Table F is published as a separate table for each Division.Section 1 of Table contains F-Service-service ‘Fourcurition per Council Division in Table A.In the published Budget document, Table is published as a separate table for each Division.Section 1 of Table contains F-Service-service’ ‘Fourcurition per Council Division in Table A.In the published Budget document, Table is published as a separate table of Table Division for each Division.Section 1 of Table contains F-Service code ‘Fourservice per Council Division in Table A.In the published Annual Budget document document, Table is published as a separate table for each Division.Section 1 of Table contains F-Service code ‘Fourservice per Council Division in Table A.In the published Annual Budget document document, F is published as a separate table for each Division.Section 1 of Table contains F-Service data carried out as ‘Suocvision’, Table ReferenceHeading: Indicates sections in the Table — Table F is comprised of two sections: Income and Expenditure. Heading = 1 for all Expenditure records; Heading = 2 for all Income records.Ref: Division ReferenceRef_Desc: Division DescriptionRef1: Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)Ref1_Desc: Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)Ref2: Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)Ref2_Desc: Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)ADOP: Amount Adopted by Council for Budget YearEstCE: Amount Estimated by Chief Executive for Budget YearPY_Adop: Amount Adopted by Council for previous Financial YearPY_Outturn: Amount Estimated Outturn for previous Financial Year