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;...

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...

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...

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...

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 &...

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...

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...