Annual Budget 2011 Table A FCC

The data is best understood by comparing it to Table A. Section 1 of Table A contains the Budgeted ‘Expenditure’ and ‘Income’ per Council Division for the Financial Year and the ‘Estimated Net Outturn’ per Council Division for the previous Financial Year. The ‘Estimated Net Expenditure’ for the Financial Year is the sum of ‘Expenditure’ and ‘Income’. Section 2 of Table A contains ‘Minus County Charge’ and ‘Provision for 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 Government Fund/General Purpose Grant’ and ‘Pension Levy 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, CAL = Minus County Charge; DB = Provision for Debit Balance; CB = Provision for Credit Balance; LGF = Local Government Fund/General Purpose Grant; PL = Pension Levy 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