Description: <p>This dataset contains data from the Council’s 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>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><ul><li>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.</li><li>The ‘Gross Revenue Expenditure and Income’ is the total of section 1</li><li>Section 2 of Table A contains ‘Provision of Debit Balance’</li><li>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2</li><li>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax/General Purpose Grant’ and ‘Pension Related Deduction’</li><li>The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3</li><li>Section 4 of Table A contains ‘Net Effective Valuation’</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>Data fields for Table A are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : 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 /><strong>Ref</strong> : Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT/ LGF = Local Property Tax/General Purpose Grant; PL = Pension Related Deduction; NEV = Net Effective Valuation)<br /><strong>Description</strong> : Item Description<br /><strong>Expenditure</strong> : Expenditure for this Item<br /><strong>Income</strong> : Income for this Item<br /><strong>PY</strong> : Estimated Outturn for this Item for previous Financial Year</p>
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Contains Irish Public Sector Data licensed under a Creative Commons Attribution 4.0 International (CC BY 4.0) licence