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 (£) |
|---|
| Gross Expenditure |
201,323
|
352,638
|
|---|
| Income/Use Of Reserves |
(51,456)
|
(187,784)
|
|---|
| Budget Requirement |
149,867
|
164,854
|
|---|
Blandford Forum
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
901,090
|
955,046
|
|---|
| Income/Use Of Reserves |
(143,209)
|
(160,302)
|
|---|
| Budget Requirement |
757,881
|
794,744
|
|---|
Bridport
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
1,236,416
|
1,334,274
|
|---|
| Income/Use Of Reserves |
(630,035)
|
(650,095)
|
|---|
| Budget Requirement |
606,381
|
684,179
|
|---|
Chickerell
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
n/a
|
160,506
|
|---|
| Income/Use Of Reserves |
n/a
|
(12,999)
|
|---|
| Budget Requirement |
139,087
|
147,507
|
|---|
Corfe Mullen
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
313,590
|
418,206
|
|---|
| Income/Use Of Reserves |
(19,115)
|
(120,794)
|
|---|
| Budget Requirement |
294,475
|
297,412
|
|---|
Dorchester
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
1,577,893
|
1,643,621
|
|---|
| Income/Use Of Reserves |
(189,650)
|
(179,650)
|
|---|
| Budget Requirement |
1,388,243
|
1,463,971
|
|---|
Ferndown
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
n/a
|
683,749
|
|---|
| Income/Use Of Reserves |
n/a
|
(30,269)
|
|---|
| Budget Requirement |
582,528
|
653,480
|
|---|
Gillingham
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
854,273
|
858,594
|
|---|
| Income/Use Of Reserves |
(35,784)
|
0
|
|---|
| Budget Requirement |
818,489
|
858,594
|
|---|
Lytchett Minster and Upton
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
232,080
|
261,679
|
|---|
| Income/Use Of Reserves |
0
|
0
|
|---|
| Budget Requirement |
232,080
|
261,679
|
|---|
Portland
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
n/a
|
362,600
|
|---|
| Income/Use Of Reserves |
n/a
|
0
|
|---|
| Budget Requirement |
81,074
|
362,600
|
|---|
Shaftesbury
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
779,436
|
615,440
|
|---|
| Income/Use Of Reserves |
(299,253)
|
(114,444)
|
|---|
| Budget Requirement |
480,183
|
500,996
|
|---|
Sherborne
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
847,318
|
874,800
|
|---|
| Income/Use Of Reserves |
(129,808)
|
(115,715)
|
|---|
| Budget Requirement |
717,510
|
759,085
|
|---|
Sturminster Newton
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
321,197
|
328,215
|
|---|
| Income/Use Of Reserves |
(44,015)
|
(27,570)
|
|---|
| Budget Requirement |
277,182
|
300,645
|
|---|
Swanage
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
3,193,880 |
2,588,220
|
|---|
| Income/Use Of Reserves |
(2,475,850)
|
(1,870,190)
|
|---|
| Budget Requirement |
718,030
|
718,030
|
|---|
Verwood
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
317,895
|
318,417
|
|---|
| Income/Use Of Reserves |
(7,000)
|
0
|
|---|
| Budget Requirement |
310,895
|
318,417
|
|---|
Wareham Town
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
209,089
|
287,693
|
|---|
| Income/Use Of Reserves |
0
|
0
|
|---|
| Budget Requirement |
209,089
|
287,693
|
|---|
Weymouth
| Financial information | 2019/20 (£) |
|---|
| Gross Expenditure |
4,166,936
|
|---|
| Income/Use Of Reserves |
(796,275)
|
|---|
| Budget Requirement |
3,370,661
|
|---|
2019/20 is the first financial year following the creation of Weymouth Town Council
Wimborne Minster
| Financial information | 2018/19 (£) | 2019/20 (£) |
|---|
| Gross Expenditure |
432,911
|
430,845
|
|---|
| Income/Use Of Reserves |
(56,411)
|
387,300
|
|---|
| Budget Requirement |
376,500
|
387,300
|
|---|