Annual Budget 2021 Table F 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 and 2. Each table is represented by a separate data file.</p><p>Table F is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains</p><p>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year<br>'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year<br>'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year<br>‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.<br>Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.</p><p>In the published Annual Budget document, Table F is published as a separate table for each Division.</p><p>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’<br>Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’<br>The data in this dataset is best interpreted by comparison with Table F in the published Annual Budget document which can be found at www.fingal.ie</p><p>Data fields for Table F are as follows –</p><p>Doc : Table Reference<br>Heading : Indicates sections in the Table - Table F is comprised of two sections : Income and Expenditure. Heading = 1 for all Expenditure records; Heading = 2 for all Income records.<br>Ref : Division Reference<br>Ref_Desc : Division Description<br>Ref1 : Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br>Ref1_Desc : Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br>Ref2 : Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br></p>

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