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Appendix 2 is the Summary of the Local Property Tax Allocation. It contains – Discretionary Local Property Tax Allocation (Table A) for the Budget Year. Self-Funding Local Property Tax for Revenue Budget, broken down between service divisions for the Budget Year. Self-Funding...
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Table F 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 the Budget Year; 'Expenditure’ and ‘Income’ Estimated by the Chief Executive for the Budget Year;...
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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 Chief Executive...
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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...