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

Beaminster - expenditure, income and budget requirement
Financial information 2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 314,509 329,586 298,132
Income/Use Of Reserves (132,739) (129,639) (78,190)
Budget Requirement 181,770 199,947 219,942

Blandford Forum

Blandford Forum - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 947,334 933,425 967,713
Income/Use Of Reserves (146,154) (141,242) (164,472)
Budget Requirement 801,180 792,183 803,241

Bridport

Bridport - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 1,416,421 1,286,492 1,306,932
Income/Use Of Reserves (698,080) (558,151) (540,897)
Budget Requirement 718,341 728,341 766,035

Chickerell

Chickerell - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 180,126 167,415 185,525
Income/Use Of Reserves (25,800) (11,600) (26,585)
Budget Requirement 154,326 155,815 158,940

Corfe Mullen

Corfe Mullen - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 472,494 444,843 459,546
Income/Use Of Reserves (160,241) (72,208) 0
Budget Requirement 312,253 372,635 459,546

Dorchester

Dorchester - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 1,680,915 1,638,607 1,702,799
Income/Use Of Reserves (177,400) (122,330)  (121,130)
Budget Requirement 1,503,515 1,516,277 1,581,669

Ferndown

Ferndown - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 823,966 926,140 1,328,318
Income/Use Of Reserves (29,204) (87,837) (481,632)
Budget Requirement 794,762 838,303 846,686

Gillingham

Gillingham - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 930,187 980,876  999,956
Income/Use Of Reserves (30,919) (37,876) (30,714)
Budget Requirement 899,268 943,000 969,242

Lytchett Minster and Upton

Lytchett Minster and Upton - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure

326,062

333,564

362,484
Income/Use Of Reserves

(38,713)

(37,895) (36,800)
Budget Requirement

287,349

295,669

325,684

Portland

Portland - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 428,000 437,000 564,855
Income/Use Of Reserves (48,000) (57,000) (90,000)
Budget Requirement 380,000 380,000 474,855

Shaftesbury

Shaftesbury - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 628,379 1,103,048 690,358
Income/Use Of Reserves (123,327) (600,737) (175,596)
Budget Requirement 505,052 502,311 514,762

Sherborne

Sherborne - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 924,705 948,656  975,016
Income/Use Of Reserves (116,807) (101,725) (104,434)
Budget Requirement 807,898 846,931 870,582

Sturminster Newton

Sturminster Newton - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 368,126 365,822 376,337
Income/Use Of Reserves (26,714) (23,710) (22,030)
Budget Requirement 341,412 342,112 354,307

Swanage

Swanage - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 2,997,255 3,191,825  3,081,065
Income/Use Of Reserves (2,264,865) (2,444,785) (2,241,065)
Budget Requirement 732,390 747,040 840,000

Verwood

Verwood - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 341,512 351,597 368,850
Income/Use Of Reserves 0 0 0
Budget Requirement 341,512 351,597 368,850

Wareham Town

Wareham Town - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 490,615 529,440 588,355
Income/Use Of Reserves (133,000) (90,100) (106,000)
Budget Requirement 357,615 439,340 482,355

West Moors

West Moors - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 189,263 184,409 201,940
Income/Use Of Reserves (42,880) (37,730) (39,100)
Budget Requirement 146,383 146,679 162,840

 

Weymouth

Weymouth - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 3,990,020 4,413,950 4,120,270
Income/Use Of Reserves (634,990) (1,059,890) (896,300)
Budget Requirement 3,355,030 3,354,060 3,223,970

Wimborne Minster

Wimborne Minster - expenditure, income and budget requirement
Financial information  2020/21 (£) 2021/22 (£) 2022/23 (£)
Gross Expenditure 450,503 477,574 539,020
Income/Use Of Reserves (37,053) (38,774) (55,720)
Budget Requirement 413,450 438,800 483,300

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