Annual Budget 2012 Table B FCC

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.

Table B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –

• ‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year
• ‘Expenditure’ and ‘Income’ Estimated by the Manager for Divisions and Services for the Budget Year
• ‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the previous Year
• ‘Expenditure’ and ‘Income’ Estimated Outturn for Divisions and Services for the previous Year.

Table B provides a breakdown of the Expenditure and Income contained in Table A. The Expenditure and Income is broken down to Service level per Council Division.

This dataset is used to create Table B in the published Annual Budget document, which can be found at www.fingal.ie

The data is best understood by comparing it to Table B.

Data fields for Table B are as follows –

Doc : Table Reference
Heading : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1
Ref : Division Reference
Ref_Desc : Division Description
Ref1 : Service Reference
Ref1_Desc : Service Description
Exp_Adop : Expenditure Adopted by Council for Budget Year
Inc_Adop : Income Adopted by Council for Budget Year
EstMgr_Exp : Expenditure Estimated by Manager for Budget Year
EstMgr_Inc : Income Estimated by Manager for Budget Year
Exp_Adop_C : Expenditure Adopted by Council for previous Financial Year
Inc_Adop_C : Income Adopted by Council for previous Financial Year
Outturn_Exp_C_ : Expenditure Estimated Outturn for previous Financial Year
Outturn_Inc_C_ : Income Estimated Outturn for previous Financial Year