Description: 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.<div> Each table is represented by a separate data file.</div><div>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.</div><div>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</div><div>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.</div><div>The ‘Gross Revenue Expenditure and Income’ is the total of section 1</div><div>Section 2 of Table A contains ‘Provision of Debit Balance’</div><div>The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2</div><div>Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’</div><div>The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3</div><div>Section 4 of Table A contains ‘Net Effective Valuation’</div><div>The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’</div><div>Data fields for Table A are as follows –</div><div> : Table Reference: 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.</div><div> 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)</div><div>Expenditure : Expenditure for this Item</div><div>: Income for this Item : Estimated Outturn for this Item for previous Financial Year</div>
Copyright Text: Contains Irish Public Sector Data licensed under a Creative Commons Attribution 4.0 International (CC BY 4.0) licence