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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

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