Annual Budget 2021 Table A FCC

<p>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.<br>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.</p><p>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</p><p>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.<br>The ‘Gross Revenue Expenditure and Income’ is the total of section 1<br>Section 2 of Table A contains ‘Provision of Debit Balance’<br>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2<br>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’<br>The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3<br>Section 4 of Table A contains ‘Net Effective Valuation’<br>The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’<br>Data fields for Table A are as follows –</p><p>Doc : Table Reference<br>Heading : 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>Ref : Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balance; LPT = Local Property Tax; PRD = Pension Related Deduction; NEV = Net Effective Valuation)<br>Description : Item Description<br>Expenditure : Expenditure for this Item<br>Income : Income for this Item<br>PY : Estimated Outturn for this Item for previous Financial<br></p>

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