See the gross expenditure, income and budget requirement of every town or parish council in the Dorset Council area with a precept over £140,000.
Select a town or parish:
Beaminster - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
329,586 |
298,132 |
292,307 |
| Income/Use Of Reserves |
(129,639) |
(78,190) |
(50,372) |
| Budget Requirement |
199,947 |
219,942 |
241,935 |
Blandford Forum - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
933,425 |
967,713 |
913,745 |
| Income/Use Of Reserves |
(141,242) |
(164,472) |
(88,495) |
| Budget Requirement |
792,183 |
803,241 |
825,250 |
Bridport - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
1,286,492 |
1,306,932 |
1,429,031 |
| Income/Use Of Reserves |
(558,151) |
(540,897) |
(584,547) |
| Budget Requirement |
728,341 |
766,035 |
844,484 |
Chickerell - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
167,415 |
185,525 |
199,100 |
| Income/Use Of Reserves |
(11,600) |
(26,585) |
(28,100) |
| Budget Requirement |
155,815 |
158,940 |
171,000 |
Corfe Mullen - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
444,843 |
459,546 |
522,556 |
| Income/Use Of Reserves |
(72,208) |
0 |
(20,100) |
| Budget Requirement |
372,635 |
459,546 |
502,456 |
Dorchester - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
1,638,607 |
1,702,799 |
1,807,487 |
| Income/Use Of Reserves |
(122,330) |
(121,130) |
(138,980) |
| Budget Requirement |
1,516,277 |
1,581,669 |
1,668,507 |
Ferndown - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
926,140 |
1,328,318 |
1,087,002 |
| Income/Use Of Reserves |
(87,837) |
(481,632) |
(223,382) |
| Budget Requirement |
838,303 |
846,686 |
863,620 |
Gillingham - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
980,876 |
999,956 |
1,042,990 |
| Income/Use Of Reserves |
(37,876) |
(30,714) |
(22,431) |
| Budget Requirement |
943,000 |
969,242 |
1,020,559 |
Lytchett Minster and Upton - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
333,564 |
362,484 |
505,457 |
| Income/Use Of Reserves |
(37,895) |
(36,800) |
(159,820) |
| Budget Requirement |
295,669 |
325,684 |
345,637 |
Portland - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
437,000 |
564,855 |
598,924 |
| Income/Use Of Reserves |
(57,000) |
(90,000) |
(54,173) |
| Budget Requirement |
380,000 |
474,855 |
544,751 |
Shaftesbury - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
1,103,048 |
690,358 |
1,027,115 |
| Income/Use Of Reserves |
(600,737) |
(175,596) |
(466,959) |
| Budget Requirement |
502,311 |
514,762 |
560,156 |
Sherborne - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
948,656 |
975,016 |
1,029,486 |
| Income/Use Of Reserves |
(101,725) |
(104,434) |
(123,410) |
| Budget Requirement |
846,931 |
870,582 |
906,076 |
Sturminster Newton - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
365,822 |
376,337 |
404,328 |
| Income/Use Of Reserves |
(23,710) |
(22,030) |
(19,298) |
| Budget Requirement |
342,112 |
354,307 |
385,030 |
Swanage - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
3,191,825 |
3,081,065 |
3,354,730 |
| Income/Use Of Reserves |
(2,444,785) |
(2,241,065) |
(2,505,700) |
| Budget Requirement |
747,040 |
840,000 |
849,030 |
Verwood - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
351,597 |
368,850 |
486,910 |
| Income/Use Of Reserves |
0 |
0 |
(103,310) |
| Budget Requirement |
351,597 |
368,850 |
383,600 |
Wareham Town - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
529,440 |
588,355 |
623,265 |
| Income/Use Of Reserves |
(90,100) |
(106,000) |
(127,320) |
| Budget Requirement |
439,340 |
482,355 |
495,945 |
West Moors - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
184,409 |
201,940 |
223,455 |
| Income/Use Of Reserves |
(37,730) |
(39,100) |
(48,100) |
| Budget Requirement |
146,679 |
162,840 |
175,355 |
Weymouth - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
4,413,950 |
4,120,270 |
4,238,700 |
| Income/Use Of Reserves |
(1,059,890) |
(896,300) |
(889,860) |
| Budget Requirement |
3,354,060 |
3,223,970 |
3,348,840 |
Wimborne Minster - expenditure, income and budget requirement
| Financial information |
2021/22 (£) |
2022/23 (£) |
2023/24 (£) |
| Gross Expenditure |
477,574 |
539,020 |
630,085 |
| Income/Use Of Reserves |
(38,774) |
(55,720) |
(99,256) |
| Budget Requirement |
438,800 |
483,300 |
530,829 |
