Parishes and Town councils with precepts over £140,000
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
|
|---|