Annual Budget 2010 TableB FCC

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.ie The data is best understood by comparing it to Table B. Data fields for Table B are as follows – Doc : Table Reference Heading : Indicates sections in the Table - Table B is comprised of one section, therefore Heading value for all records = 1 Ref : Division Reference Ref_Desc : Division Description Ref1 : Service Reference Ref1_Desc : Service Description Exp_Adop : Expenditure Adopted by Council for Budget Year Inc_Adop : Income Adopted by Council for Budget Year EstMgr_Exp : Expenditure Estimated by Manager for Budget Year EstMgr_Inc : Income Estimated by Manager for Budget Year Exp_Adop_C : Expenditure Adopted by Council for previous Financial Year Inc_Adop_C : Income Adopted by Council for previous Financial Year Outturn_Exp_C_ : Expenditure Estimated Outturn for previous Financial Year Outturn_Inc_C_ : Income Estimated Outturn for previous Financial Year