Precepts over £140k
Parishes and Town councils with precepts over £140,000
Beaminster
Beaminster - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
201,323
|
352,638
|
314,509
|
|---|
| Income/Use Of Reserves |
(51,456)
|
(187,784)
|
(132,739)
|
|---|
| Budget Requirement |
149,867
|
164,854
|
181,770
|
|---|
Blandford Forum
Blandford Forum - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
901,090
|
955,046
|
947,334
|
|---|
| Income/Use Of Reserves |
(143,209)
|
(160,302)
|
(146,154)
|
|---|
| Budget Requirement |
757,881
|
794,744
|
801,180
|
|---|
Bridport
Bridport - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
1,236,416
|
1,334,274
|
1,416,421
|
|---|
| Income/Use Of Reserves |
(630,035)
|
(650,095)
|
(698,080)
|
|---|
| Budget Requirement |
606,381
|
684,179
|
718,341
|
|---|
Chickerell
Chickerell - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
n/a
|
160,506
|
180,126
|
|---|
| Income/Use Of Reserves |
n/a
|
(12,999)
|
(25,800)
|
|---|
| Budget Requirement |
139,087
|
147,507
|
154,326
|
|---|
Corfe Mullen
Corfe Mullen - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
313,590
|
418,206
|
472,494
|
|---|
| Income/Use Of Reserves |
(19,115)
|
(120,794)
|
(160,241)
|
|---|
| Budget Requirement |
294,475
|
297,412
|
312,253
|
|---|
Dorchester
Dorchester - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
1,577,893
|
1,643,621
|
1,680,915
|
|---|
| Income/Use Of Reserves |
(189,650)
|
(179,650)
|
(177,400)
|
|---|
| Budget Requirement |
1,388,243
|
1,463,971
|
1,503,515
|
|---|
Ferndown
Ferndown - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
n/a
|
683,749
|
823,966 |
|---|
| Income/Use Of Reserves |
n/a
|
(30,269)
|
(29,204)
|
|---|
| Budget Requirement |
582,528
|
653,480
|
794,762
|
|---|
Gillingham
Gillingham - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
854,273
|
858,594
|
930,187
|
|---|
| Income/Use Of Reserves |
(35,784)
|
0
|
(30,919)
|
|---|
| Budget Requirement |
818,489
|
858,594
|
899,268
|
|---|
Lytchett Minster and Upton
Lytchett Minster and Upton - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
232,080
|
261,679
|
326,062
|
|---|
| Income/Use Of Reserves |
0
|
0
|
(38,713)
|
|---|
| Budget Requirement |
232,080
|
261,679
|
287,349
|
|---|
Portland
Portland - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
n/a
|
362,600
|
428,000
|
|---|
| Income/Use Of Reserves |
n/a
|
n/a
|
(48,000)
|
|---|
| Budget Requirement |
81,074
|
362,600
|
380,000
|
|---|
Shaftesbury
Shaftesbury - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
779,436
|
615,440
|
628,379
|
|---|
| Income/Use Of Reserves |
(299,253)
|
(114,444)
|
(123,327)
|
|---|
| Budget Requirement |
480,183
|
500,996
|
505,052
|
|---|
Sherborne
Sherborne - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
847,318
|
874,800
|
924,705
|
|---|
| Income/Use Of Reserves |
(129,808)
|
(115,715)
|
(116,807)
|
|---|
| Budget Requirement |
717,510
|
759,085
|
807,898
|
|---|
Sturminster Newton
Sturminster Newton - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
321,197
|
328,215
|
368,126
|
|---|
| Income/Use Of Reserves |
(44,015)
|
(27,570)
|
(26,714)
|
|---|
| Budget Requirement |
277,182
|
300,645
|
341,412
|
|---|
Swanage
Swanage - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
3,193,880 |
2,588,220
|
2,997,255
|
|---|
| Income/Use Of Reserves |
(2,475,850)
|
(1,870,190)
|
(2,264,865)
|
|---|
| Budget Requirement |
718,030
|
718,030
|
732,390
|
|---|
Verwood
Verwood - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
317,895
|
318,417
|
341,512
|
|---|
| Income/Use Of Reserves |
(7,000)
|
0
|
0
|
|---|
| Budget Requirement |
310,895
|
318,417
|
341,512
|
|---|
Wareham Town
Wareham Town - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
209,089
|
287,693
|
490,615
|
|---|
| Income/Use Of Reserves |
0
|
0
|
(133,000)
|
|---|
| Budget Requirement |
209,089
|
287,693
|
357,615
|
|---|
West Moors
West Moors - expenditure, income and budget requirement
| Financial information | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
n/a
|
189,263
|
|---|
| Income/Use Of Reserves |
n/a
|
(42,880)
|
|---|
| Budget Requirement |
136,673
|
146,383
|
|---|
Precept under £140,000 in 18/19
Weymouth
Weymouth - expenditure, income and budget requirement
| Financial information | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
4,166,936
|
3,990,020
|
|---|
| Income/Use Of Reserves |
(796,275)
|
(634,990)
|
|---|
| Budget Requirement |
3,370,661
|
3,355,030
|
|---|
2019/20 is the first financial year following the creation of Weymouth Town Council
Wimborne Minster
Wimborne Minster - expenditure, income and budget requirement
| Financial information | 2018/19 (£) | 2019/20 (£) | 2020/21 (£) |
|---|
| Gross Expenditure |
432,911
|
430,845
|
450,503
|
|---|
| Income/Use Of Reserves |
(56,411)
|
(43,545)
|
(37,053)
|
|---|
| Budget Requirement |
376,500
|
387,300
|
413,450
|
|---|