Annual Budget 2017: Table A - Roscommon

The published annual budget document can be viewed at roscommoncoco.ie/en/Download-It/Finance-Publications/Annual_Budget/ Structure and Content The structure and content of the table is as follows: Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division and the ‘Estimated Outturn’ per Council Division for the previous Financial Year. The ‘Gross Revenue Expenditure and Income’ is the total of section 1.

Section 2 of Table A contains ‘Provision of Debit Balance’. The ‘Adjusted Gross Expenditure and Income’ is the total of Section 1 and Section 2. Section 3 of Table A contains ‘Provision for Credit Balance’, ‘Local Property Tax/General Purpose Grant’ and ‘Pension Related Deduction’.

The ‘Amount of Rates to be Levied’ is the ‘Adjusted Gross Expenditure and Income’ minus the total of Section 3. Section 4 of Table A contains ‘Net Effective Valuation. The ‘General Annual Rate on Valuation’ is the ‘Amount of Rates to be Levied’ divided by the ‘Net Effective Valuation’.

Data fields for Table A are as follows: Doc : Table Reference, Heading : Indicates sections in the Table - Table A is comprised of four sections; each section is represented by a sequential number in the heading field i.e. Heading = 1 for all records in the first section; etc. , Ref : Item Reference (In section 1 = Division Reference; In other sections, DB = Provision for Debit Balance; CB = Provision for Credit Balanc;LPT/ LGF = Local Property Tax/General Purpose Grant; PL = Pension Related Deduction; NEV = Net Effective Valuation), Description : Item Description, Expenditure : Expenditure for this Item, Income : Income for this Item, PY : Estimated Outturn for this Item for previous Financial Year.

Roscommon County Council provides this information with the understanding that it is not guaranteed to be accurate, correct or complete. Roscommon County Council accepts no liability for any loss or damage suffered by those using this data for any purpose.