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Coronavirus (COVID-19): updates and advice

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

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