Interactive view of CSV resource • 14 total records
| # | Doc | Heading | Ref | description | Exp | Inc | PY | OBJECTID |
|---|---|---|---|---|---|---|---|---|
| 1 | TableA | 1 | A | Housing and Building | 6409600 | -6488300 | -319900 | — |
| 2 | TableA | 1 | B | Road Transport & Safety | 19881700 | -14080400 | 5354000 | 1 |
| 3 | TableA | 1 | C | Water Services | 7359500 | -7279000 | 75300 | 2 |
| 4 | TableA | 1 | D | Development Management | 5680800 | -1516500 | 4020600 | 3 |
| 5 | TableA | 1 | E | Environmental Services | 5703300 | -849300 | 4664200 | 4 |
| 6 | TableA | 1 | F | Recreation and Amenity | 3643600 | -572800 | 2958200 | 5 |
| 7 | TableA | 1 | G | Agriculture, Education, Health & Welfare | 760800 | -284000 | 487600 | 6 |
| 8 | TableA | 1 | H | Miscellaneous Services | 5018600 | -1153900 | 4303800 | 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 | -10216000 | 11 |
| 13 | TableA | 3 | PL | Pension Levy | — | — | — | 12 |
| 14 | TableA | 4 | NEV | Net Effective Valuation | — | 53411008 | — | 13 |