Annual Budget 2019 Table A FCC

Name: Annual Budget 2019 Table A FCC
Creator: Fingal County Council
Published: 2021-06-28T00:00:00+08:00

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Annual Budget 2019 - Table A<div>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.ie <ul> <li>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.</li> <li>The ‘Gross Revenue Expenditure and Income’ is the total of section 1</li> <li>Section 2 of Table A contains ‘Provision of Debit Balance’</li> <li>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2</li> <li>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’</li> <li>The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3</li> <li>Section 4 of Table A contains ‘Net Effective Valuation’</li><li>The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’</li> </ul> Data fields for Table A are as follows – Doc : Table Reference Heading : 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 Description Expenditure : Expenditure for this Item Income : Income for this Item PY : Estimated Outturn for this Item for previous Financial Year Data Set 2019 Once off </div>

提供机构：

Fingal County Council

创建时间：

2021-06-28

Annual Budget 2019 Table A FCC

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