Interactive view of CSV resource • 14 total records
| # | Doc | Heading | Ref | description | Exp | Inc | PY | OBJECTID |
|---|---|---|---|---|---|---|---|---|
| 1 | TableA | 1 | A | Housing and Building | 6063200 | -6181700 | 146600 | — |
| 2 | TableA | 1 | B | Road Transport & Safety | 18471800 | -14332700 | 4593300 | 1 |
| 3 | TableA | 1 | C | Water Services | 8591700 | -7918600 | 135900 | 2 |
| 4 | TableA | 1 | D | Development Management | 5326100 | -1129000 | 4405300 | 3 |
| 5 | TableA | 1 | E | Environmental Services | 6060900 | -938700 | 5144100 | 4 |
| 6 | TableA | 1 | F | Recreation and Amenity | 3123200 | -562100 | 2733100 | 5 |
| 7 | TableA | 1 | G | Agriculture, Education, Health & Welfare | 1288800 | -779200 | 526400 | 6 |
| 8 | TableA | 1 | H | Miscellaneous Services | 4712600 | -445700 | 3607700 | 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 | — | -9107400 | -11070000 | 11 |
| 13 | TableA | 3 | PL | Pension Levy | — | -1129000 | -1115000 | 12 |
| 14 | TableA | 4 | NEV | Net Effective Valuation | — | 155566 | — | 13 |