Annual Budget 2011 Table B FCC

<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 B is the Expenditure and Income for the Budget Year and Estimated Outturn for the previous Year. It contains –</p><ul><li>‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the Budget Year</li><li>‘Expenditure’ and ‘Income’ Estimated by the Manager for Divisions and Services for the Budget Year</li><li>‘Expenditure’ and ‘Income’ Adopted by the Council for Divisions and Services for the previous Year</li><li>‘Expenditure’ and ‘Income’ Estimated Outturn for Divisions and Services for the previous Year.</li></ul><p>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.</p><p>This dataset is used to create Table B in the published Annual Budget document, which can be found at www.fingal.ie</p><p>The data is best understood by comparing it to Table B.</p><p>Data fields for Table B are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1<br /><strong>Ref</strong> : Division Reference<br /><strong>Ref_Desc</strong> : Division Description<br /><strong>Ref1</strong> : Service Reference<br /><strong>Ref1_Desc</strong> : Service Description<br /><strong>Exp_Adop</strong> : Expenditure Adopted by Council for Budget Year<br /><strong>Inc_Adop</strong> : Income Adopted by Council for Budget Year<br /><strong>EstMgr_Exp</strong> : Expenditure Estimated by Manager for Budget Year<br /><strong>EstMgr_Inc</strong> : Income Estimated by Manager for Budget Year<br /><strong>Exp_Adop_C</strong> : Expenditure Adopted by Council for previous Financial Year<br /><strong>Inc_Adop_C</strong> : Income Adopted by Council for previous Financial Year<br /><strong>Outturn_Exp_C_</strong> : Expenditure Estimated Outturn for previous Financial Year<br /><strong>Outturn_Inc_C_</strong> : Income Estimated Outturn for previous Financial Year</p>