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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.
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 298,132 | 292,307 | 311,425 |
Income/Use Of Reserves | (78,190) | (50,372) | (40,458) |
Budget Requirement | 219,942 | 241,935 | 270,967 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 967,713 | 913,745 | 972,658 |
Income/Use Of Reserves | (164,472) | (88,495) | (92,543) |
Budget Requirement | 803,241 | 825,250 | 880,115 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 1,306,932 | 1,429,031 | 1,604,783 |
Income/Use Of Reserves | (540,897) | (584,547) | (572,669) |
Budget Requirement | 766,035 | 844,484 | 1,032,114 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 185,525 | 199,100 | 228,959 |
Income/Use Of Reserves | (26,585) | (28,100) | (41,200) |
Budget Requirement | 158,940 | 171,000 | 187,759 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 459,546 | 522,556 | 611,125 |
Income/Use Of Reserves | 0 | (20,100) | (60,000) |
Budget Requirement | 459,546 | 502,456 | 551,125 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 1,702,799 | 1,807,487 | 1,925,281 |
Income/Use Of Reserves | (121,130) | (138,980) | (199,166) |
Budget Requirement | 1,581,669 | 1,668,507 | 1,726,115 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 1,328,318 | 1,087,002 | 1,265,369 |
Income/Use Of Reserves | (481,632) | (223,382) | (365,477) |
Budget Requirement | 846,686 | 863,620 | 899,892 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 999,956 | 1,042,990 | 1,094,631 |
Income/Use Of Reserves | (30,714) | (22,431) | (39,074) |
Budget Requirement | 969,242 | 1,020,559 | 1,055,557 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 362,484 | 505,457 | 469,527 |
Income/Use Of Reserves | (36,800) | (159,820) | (41,300) |
Budget Requirement | 325,684 | 345,637 | 428,227 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 564,855 | 598,924 | 640,159 |
Income/Use Of Reserves | (90,000) | (54,173) | (64,650) |
Budget Requirement | 474,855 | 544,751 | 575,509 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 690,358 | 1,027,115 | 783,187 |
Income/Use Of Reserves | (175,596) | (466,959) | (192,222) |
Budget Requirement | 514,762 | 560,156 | 590,965 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 975,016 | 1,029,486 | 1,146,656 |
Income/Use Of Reserves | (104,434) | (123,410) | (139,552) |
Budget Requirement | 870,582 | 906,076 | 1,007,104 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | Not applicable - under 140k | Not applicable - under 140k | 283,509 |
Income/Use Of Reserves | Not applicable - under 140k | Not applicable - under 140k | (135,509) |
Budget Requirement | Not applicable - under 140k | Not applicable - under 140k | 148,000 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 376,337 | 404,328 | 438,944 |
Income/Use Of Reserves | (22,030) | (19,298) | (20,258) |
Budget Requirement | 354,307 | 385,030 | 418,686 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 3,081,065 | 3,354,730 | 3,171,545 |
Income/Use Of Reserves | (2,241,065) | (2,505,700) | (2,292,795) |
Budget Requirement | 840,000 | 849,030 | 878,750 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 368,850 | 486,910 | 468,225 |
Income/Use Of Reserves | 0 | (103,310) | (69,510) |
Budget Requirement | 368,850 | 383,600 | 398,715 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 588,355 | 623,265 | 634,630 |
Income/Use Of Reserves | (106,000) | (127,320) | (124,360) |
Budget Requirement | 482,355 | 495,945 | 510,270 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 201,940 | 223,455 | 239,984 |
Income/Use Of Reserves | (39,100) | (48,100) | (56,540) |
Budget Requirement | 162,840 | 175,355 | 183,444 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 4,120,270 | 4,238,700 | 4,280,450 |
Income/Use Of Reserves | (896,300) | (889,860) | (889,580) |
Budget Requirement | 3,223,970 | 3,348,840 | 3,390,870 |
Financial information | 2022/23 (£) | 2023/24 (£) | 2024/25 (£) |
---|---|---|---|
Gross Expenditure | 539,020 | 630,085 | 683,183 |
Income/Use Of Reserves | (55,720) | (99,256) | (98,590) |
Budget Requirement | 483,300 | 530,829 | 584,593 |