Beaminster

Beaminster - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

352,638

314,509

329,586

Income/Use Of Reserves

(187,784)

(132,739)

(129,639)

Budget Requirement

164,854

181,770

199,947

Blandford Forum

Blandford Forum - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

955,046

947,334

933,425

Income/Use Of Reserves

(160,302)

(146,154)

(141,242)

Budget Requirement

794,744

801,180

792,183

Bridport

Bridport - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

1,334,274

1,416,421

1,286,492
Income/Use Of Reserves

(650,095)

(698,080)

(558,151)

Budget Requirement

684,179

718,341

728,341

Chickerell

Chickerell - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

160,506

180,126

167,415

Income/Use Of Reserves

(12,999)

(25,800)

(11,600)
Budget Requirement

147,507

154,326

155,815

Corfe Mullen

Corfe Mullen - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

 418,206

472,494

444,843

Income/Use Of Reserves

 (120,794)

(160,241)

(72,208)
Budget Requirement

297,412

312,253

372,635

Dorchester

Dorchester - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

1,643,621

1,680,915

1,638,607

Income/Use Of Reserves

(179,650)

(177,400)

(122,330) 
Budget Requirement

1,463,971

1,503,515

1,516,277

Ferndown

Ferndown - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

 683,749

823,966

926,140

Income/Use Of Reserves

 (30,269)

(29,204)

(87,837)
Budget Requirement

653,480

794,762

838,303

Gillingham

Gillingham - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

858,594

930,187

980,876 

Income/Use Of Reserves

0

(30,919)

(37,876)
Budget Requirement

858,594

899,268

943,000

Lytchett Minster and Upton

Lytchett Minster and Upton - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

 261,679

326,062

333,564

Income/Use Of Reserves

0

(38,713)

(37,895)
Budget Requirement

261,679

287,349

295,669

Portland

Portland - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

362,600

428,000

437,000

Income/Use Of Reserves

n/a

(48,000)

(57,000)
Budget Requirement

362,600

380,000

380,000

Shaftesbury

Shaftesbury - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

615,440

628,379

1,103,048

Income/Use Of Reserves

(114,444)

(123,327)

(600,737)
Budget Requirement

500,996

505,052

502,311

Sherborne

Sherborne - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

874,800

924,705

948,656 

Income/Use Of Reserves

(115,715)

(116,807)

(101,725)
Budget Requirement

759,085

807,898

846,931

Sturminster Newton

Sturminster Newton - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

328,215

368,126

365,822

Income/Use Of Reserves

(27,570)

(26,714)

(23,710)
Budget Requirement

300,645

341,412

342,112

Swanage

Swanage - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

2,588,220

2,997,255

3,191,825 

Income/Use Of Reserves

(1,870,190)

(2,264,865)

(2,444,785)
Budget Requirement

718,030

732,390

747,040

Verwood

Verwood - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

318,417

341,512

351,597

Income/Use Of Reserves

0

0

0
Budget Requirement

318,417

341,512

351,597

Wareham Town

Wareham Town - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

287,693

490,615

529,440

Income/Use Of Reserves

 0

(133,000)

(90,100)
Budget Requirement

287,693

357,615

439,340

West Moors

West Moors - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

n/a

189,263

184,409

Income/Use Of Reserves

n/a

(42,880)

(37,730)
Budget Requirement

136,673

146,383

146,679

Precept under £140,000 in 19/20

Weymouth

Weymouth - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

4,166,936

3,990,020

4,413,950 

Income/Use Of Reserves

(796,275)

(634,990)

(1,059,890)
Budget Requirement

3,370,661

3,355,030

3,354,060

Wimborne Minster

Wimborne Minster - expenditure, income and budget requirement
Financial information  2019/20 (£) 2020/21 (£) 2021/22 (£)
Gross Expenditure

430,845

450,503

477,574

Income/Use Of Reserves

(43,545)

(37,053)

(38,774)
Budget Requirement

387,300

413,450

438,800

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