Annual Budget 2011 Table F FCC

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.Table F is the Expenditure and Income for the Budget Year, and Adopted Budget and Estimated Outturn for the previous Year. It contains –‘Expenditure’ and ‘Income’ Adopted by the Council for the Budget Year’Expenditure’ and ‘Income’ Estimated by the Manager for the Budget Year’Expenditure’ and ‘Income’ Adopted by the Council for the previous Year’Expenditure’ and ‘Income’ Estimated Outturn for the previous year.Table F provides a breakdown of the Expenditure to Sub-Service level and Income to Income Source per Council Division in Table A.In the published Annual Budget document, table F is published as a separate table for each Division.Section 1 of Table F contains Expenditure broken down by ‘Division’, ‘Service’ and ‘Sub-Service’Section 2 of Table F contains Income broken down by ‘Division’, ‘Income Type’ and ‘Income Source’This Dataset is used to create Table F in the published Annual Budget document, which can be found at www.fingal.ieThe data is best understood by Comparing it to Table F.Data fields for Table F are as follows –Doc: Table ReferenceHeading: 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.Ref: Division ReferenceRef_Desc: Division DescriptionRef1: Service Reference for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)Ref1_Desc: Service Description for all Expenditure records (i.e. Heading = 1) or Income Type for all Income records (i.e. Heading = 2)Ref2: Sub-Service Reference for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)Ref2_Desc: Sub-Service Description for all Expenditure records (i.e. Heading = 1) or Income Source for all Income records (i.e. Heading = 2)ADOP: Amount Adopted by Council for Budget YearEstMgr: Amount Estimated by Manager for Budget YearPY_Adop: Amount Adopted by Council for previous Financial YearPY_Outturn: Amount Estimated Outturn for previous Financial Year