Annual Budget 2010 Appendix 1 FCC

<p>This dataset contains the data from the Councils Annual Budget. The budget is comprised of Tables A to F and Appendix 1. Each table is represented by a separate data file.</p><p></p><p>Appendix 1 is the Summary of the Central Management Charge. It contains –</p><ul><li>‘Expenditure’ for each Central Management ‘Service’ for the Budget Year</li><li>‘Expenditure’ for each Central Management ‘Service’ for the previous Year</li></ul><p>This dataset is used to create Appendix 1 in the published Annual Budget document, which can be found at www.fingal.ie</p><p> The data is best understood by comparing it to Appendix 1.</p><p>Data fields for Appendix 1 are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : Indicates sections in the Table – Appendix 1 is comprised of one section, therefore Heading value for all records = 1<br /><strong>Ref</strong> : Service Reference<br /><strong>Desc</strong> : Service Description<br /><strong>CY_Exp</strong> : Expenditure for Budget Year<br /><strong>PY_Exp</strong> : Expenditure for previous Financial Year</p>

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