<p>Table D is the Analysis of Budget Income from Goods and Services. It contains –</p><p>‘Income’ for Goods and Services by ‘Source of Income’ for the Budget Year; ‘Income’ for Goods and Services by ‘Source of Income’ for the Previous Financial Year. The data in this dataset is best interpreted by …
<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; 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year; 'Expenditure’ and ‘Income’ Adopted by the Council …
<p>Appendix 2 is the Summary of the Local Property Tax Allocation. It contains –</p><p>Discretionary Local Property Tax Allocation (Table A) for the Budget Year. Self-Funding Local Property Tax for Revenue Budget, broken down between service divisions for the Budget Year. Self-Funding Local Property Tax for Capital Budget, broken down between …
<p>Table B 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 Divisions and Services for the Budget Year; ‘Expenditure’ and ‘Income’ Estimated by the Chief Executive for Divisions and Services for the Budget …