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  5. Parishes and Town councils with precepts over £140,000 April 2023 to March 2024

Parishes and Town councils with precepts over £140,000 April 2023 to March 2024

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 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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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