Annual Budget 2019 Table A FCC

Annual Budget 2019 - Table A<div><p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>This dataset contains the data from the Council’s
Annual Budget. The budget is comprised of Tables A to F and Appendix 1 &amp; 2.
Each table is represented by a separate data file.</span></p>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>Table A is the Calculation of the Annual Rate on
Valuation for the Financial Year. It is comprised of a number of sections and a
series of calculations to determine the Annual Rate on Valuation.</span></p>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>The data in this dataset is best interpreted by
comparison with Table A in the published Annual Budget document which can be
found at www.fingal.ie</span></p>

<ul>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>Section 1 of Table A contains the Budgeted
‘Expenditure’ and ‘Income’ per Council Division and the ‘Estimated
Outturn’ per Council Division for the previous Financial Year.</span></li>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>The ‘Gross Revenue Expenditure and Income’ is
the total of section 1</span></li>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>Section 2 of Table A contains ‘Provision of
Debit Balance’</span></li>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>The ‘Adjusted Gross Expenditure and Income’ is
the total of Section 1 and Section 2</span></li>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>Section 3 of Table A contains ‘Provision for
Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’</span></li>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>The ‘Amount of Rates to be Levied’ is the
‘Adjusted Gross Expenditure and Income’ minus the total of Section 3</span></li>
<li><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif;'>Section 4 of Table A contains ‘Net Effective
Valuation’</span></li><li>The ‘General Annual Rate on Valuation’ is the
‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’</li>
</ul>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>Data fields for Table A are as follows –</span></p>

<p style='margin-top:12.0pt; margin-right:0cm; margin-bottom:12.0pt; margin-left:0cm; background:white;'><b><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'>Doc</span></b><span style='font-size:11.5pt; font-family:&quot;Avenir Next&quot;,serif; color:#4C4C4C;'> :
Table Reference<br />
<b>Heading</b> : Indicates sections in the Table - Table A is comprised of
four sections; each section is represented by a sequential number in the
heading field i.e. Heading = 1 for all records in the first section; etc.<br />
<b>Ref</b> : Item Reference (In section 1 = Division Reference; In other
sections, DB = Provision for Debit Balance; CB = Provision for Credit
Balanc;LPT = Local Property Tax; PRD = Pension Related Deduction; NEV = Net
Effective Valuation)<br />
<b>Description</b> : Item Description<br />
<b>Expenditure</b> : Expenditure for this Item<br />
<b>Income</b> : Income for this Item<br />
<b>PY</b> : Estimated Outturn for this Item for previous Financial Year</span></p>

<p>Data Set 2019 </p><p>Once off </p><br /></div>

Tags

Data Resources

Additional Information