Table A Annual Budget 2016 FCC

his dataset contains the data from the Council’s Annual Budget. The budget is comprised of Tables A to F and Appendix 1 & 2. Each table is represented by a separate data file.

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.

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

• 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.
• The ‘Gross Revenue Expenditure and Income’ is the total of section 1
• Section 2 of Table A contains ‘Provision of Debit Balance’
• The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2
• Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax’ and ‘Pension Related Deduction’
• The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3
• Section 4 of Table A contains ‘Net Effective Valuation’
• The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’

Data fields for Table A are as follows –

Doc: Table Reference
Heading: 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.
Ref: Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT = Local Property Tax; PRD = Pension Related Deduction; NEV = Net Effective Valuation)
Description: Item Description
Expenditure: Expenditure for this Item
Income: Income for this Item
PY: Estimated Outturn for this Item for previous Financial Year