Annual Budget 2011 Table FCC

<p>This dataset contains the 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 F is the Expenditure and Income for the Budget Year, and Adopted Budget and Estimated Outturn for the previous Year. It contains –</p><ul><li>‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year</li><li>'Expenditure’ and ‘Income’ Estimated by the Manager for the Budget Year</li><li>'Expenditure’ and ‘Income’ Adopted by the Council for the previous Year</li><li>‘Expenditure’ and ‘Income’ Estimated Outturn for the previous Year.</li></ul><p>Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division contained in Table A.</p><p>In the published Annual Budget document, Table F is published as a separate table for each Division.</p><ul><li>Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’</li><li>Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’</li></ul><p>This dataset is used to create Table F 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 F.</p><p>Data fields for Table F are as follows –</p><p><strong>Doc</strong> : Table Reference<br /><strong>Heading</strong> : Indicates sections in the Table - Table F is comprised of two sections : Income and Expenditure. Heading = 1 for all Expenditure records; Heading = 2 for all Income records.<br /><strong>Ref</strong> : Division Reference<br /><strong>Ref_Desc</strong> : Division Description<br /><strong>Ref1</strong> : Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br /><strong>Ref1_Desc</strong> : Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)<br /><strong>Ref2</strong> : Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br /><strong>Ref2_Desc</strong> : Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)<br /><strong>Adop</strong> : Amount Adopted by Council for Budget Year<br /><strong>EstMgr</strong> : Amount Estimated by Manager for Budget Year<br /><strong>PY_Adop</strong> : Amount Adopted by Council for previous Financial Year<br /><strong>PY_Outturn</strong> : Amount Estimated Outturn for previous Financial Year</p>