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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 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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The data in this dataset is best interpreted by comparison with Table A in the published Annual Budget document which can be found at https://www.sdcc.ie/en/services/our-council/policies-and-plans/budgets-and-spending/annual-budget/ Section 1 of Table A contains the Budgeted...
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Table E is the Analysis of Budget Income from Grants and Subsidies and LPT Self-Funding. Section 1 of Table E contains Income from the Department of Environment, Community and Local Government by Division including - ‘Income’ by ‘Source of Income’ from Grants, Subsidies...
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Table D is the Analysis of Budget Income from Goods and Services. It contains – ‘Income’ for Goods and Services by ‘Source of Income’ for the Budget Year; ‘Income’ for Goods and Services by ‘Source of Income’ for the Previous Financial Year. The data in this dataset is best...
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Appendix 1 is the Summary of the Central Management Charge. It contains – ‘Expenditure’ for each Central Management ‘Service’ for the Budget Year ‘Expenditure’ for each Central Management ‘Service’ for the previous Year. The data in this dataset is best interpreted by...
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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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