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

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