Interactive view of CSV resource • 14 total records
| # | Doc | Heading | Ref | description | Exp | Inc | PY | OBJECTID |
|---|---|---|---|---|---|---|---|---|
| 1 | TableA | 1 | A | Housing and Building | 5984200 | -6304000 | -263100 | — |
| 2 | TableA | 1 | B | Road Transport & Safety | 19188300 | -13834200 | 4588300 | 1 |
| 3 | TableA | 1 | C | Water Services | 6955200 | -6879900 | 79600 | 2 |
| 4 | TableA | 1 | D | Development Management | 5272200 | -1251800 | 4055600 | 3 |
| 5 | TableA | 1 | E | Environmental Services | 5514200 | -849700 | 4941700 | 4 |
| 6 | TableA | 1 | F | Recreation and Amenity | 3547000 | -588600 | 2561000 | 5 |
| 7 | TableA | 1 | G | Agriculture, Education, Health & Welfare | 856600 | -369100 | 457000 | 6 |
| 8 | TableA | 1 | H | Miscellaneous Services | 5089300 | -785400 | 4614200 | 7 |
| 9 | TableA | 2 | CAL | Minus County Charge | — | — | — | 8 |
| 10 | TableA | 2 | DB | Provision for Debtor Balance | — | — | — | 9 |
| 11 | TableA | 3 | CB | Provision for Credit Balance | — | — | — | 10 |
| 12 | TableA | 3 | LGF | Local Government Fund | — | -10216000 | -9107400 | 11 |
| 13 | TableA | 3 | PL | Pension Levy | — | — | -698000 | 12 |
| 14 | TableA | 4 | NEV | Net Effective Valuation | — | 158564 | — | 13 |