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.ieThe data is best understood by comparing it to Table B.Data fields for Table B are as follows –Doc : Table ReferenceHeading : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1Ref : Division ReferenceRef_Desc : Division DescriptionRef1 : Service ReferenceRef1_Desc : Service DescriptionExp_Adop : Expenditure Adopted by Council for Budget YearInc_Adop : Income Adopted by Council for Budget YearEstMgr_Exp : Expenditure Estimated by Manager for Budget YearEstMgr_Inc : Income Estimated by Manager for Budget YearExp_Adop_C : Expenditure Adopted by Council for previous Financial YearInc_Adop_C : Income Adopted by Council for previous Financial YearOutturn_Exp_C_ : Expenditure Estimated Outturn for previous Financial YearOutturn_Inc_C_ : Income Estimated Outturn for previous Financial Year