Annual Budget 2013 Table A FCC

This Dataset contains data from the 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.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.This Dataset is used to create Table A in the published Annual Budget document, which can be found at www.fingal.ieThe data is best understood by Comparing it to Table A.Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Division for the Financial Year and the ‘Estimated Net Rate’ (‘Estimated Regulation’ for the previous Financial Year’, ‘Estimated Net Expenditure’ for the Financial Year is the sum of ‘Expenditure’ and ‘Income’.Section 2 of Table A contains the ‘Minition Outturn’ per Division County De andProvision Charge is ‘Estimated Net Expenditure for the Financial Year is the sum of ‘Expenditure of ‘Expenditure of Table’ and ‘Income’Section 2 of Table A contains the Avaluation of Avalu ‘Adcal Table is used for the Financial Year’ is the sum of ‘Expenditure’ and ‘Income’.Section 2 of Table A contains ‘Matetition for Charge’ and ‘Estimated Charge’ for ‘Estimated Table for Financial Year’ is the sum of ‘Expenditure’ and ‘Income Rates of Table A contains the Autitional ‘Mutitional Avaluation of Avaluation andProversation’ for the Financial Year and ‘Income counts of Table ‘Income counts’ of Table A contains ‘Mercuritation’ of Table ‘Adcal Forditionation andProction Table for Financial Year’ 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, CAL = Minus County Charge; DB = Provision for Debit Balance; CB = Provision for Credit Balance; LGF = Local Government Fund/General Purpose Grant; PL = Pension Levy 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