Interactive view of CSV resource • 14 total records
| # | Doc | Heading | Ref | description | Exp | Inc | PY | OBJECTID |
|---|---|---|---|---|---|---|---|---|
| 1 | TableA | 1 | A | Housing and Building | 5898500 | -6161700 | -118300 | — |
| 2 | TableA | 1 | B | Road Transport & Safety | 20060800 | -15482100 | 4138800 | 1 |
| 3 | TableA | 1 | C | Water Services | 7911500 | -7831800 | 673200 | 2 |
| 4 | TableA | 1 | D | Development Management | 5194500 | -1139000 | 4196800 | 3 |
| 5 | TableA | 1 | E | Environmental Services | 5803900 | -862200 | 5121900 | 4 |
| 6 | TableA | 1 | F | Recreation and Amenity | 3141700 | -571000 | 2561200 | 5 |
| 7 | TableA | 1 | G | Agriculture, Education, Health & Welfare | 836100 | -379200 | 509600 | 6 |
| 8 | TableA | 1 | H | Miscellaneous Services | 5159900 | -545700 | 4267000 | 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 | — | -698000 | -1115000 | 12 |
| 14 | TableA | 4 | NEV | Net Effective Valuation | — | 157177 | — | 13 |