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  4. Parishes and Town councils with precepts over £140,000 April 2024 to March 2025

Parishes and Town councils with precepts over £140,000 April 2024 to March 2025

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 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

Blandford Forum

Blandford Forum - expenditure, income and budget requirement
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

Bridport

Bridport - expenditure, income and budget requirement
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

Chickerell

Chickerell - expenditure, income and budget requirement
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

Corfe Mullen

Corfe Mullen - expenditure, income and budget requirement
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

Dorchester

Dorchester - expenditure, income and budget requirement
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

Ferndown

Ferndown - expenditure, income and budget requirement
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

Gillingham

Gillingham - expenditure, income and budget requirement
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

Lytchett Minster and Upton

Lytchett Minster and Upton - expenditure, income and budget requirement
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

Portland

Portland - expenditure, income and budget requirement
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

Shaftesbury

Shaftesbury - expenditure, income and budget requirement
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

Sherborne

Sherborne - expenditure, income and budget requirement
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

Stalbridge

Sturminster Newton - expenditure, income and budget requirement
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

Sturminster Newton

Sturminster Newton - expenditure, income and budget requirement
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

Swanage

Swanage - expenditure, income and budget requirement
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

Verwood

Verwood - expenditure, income and budget requirement
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

Wareham Town

Wareham Town - expenditure, income and budget requirement
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

West Moors

West Moors - expenditure, income and budget requirement
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

 

Weymouth

Weymouth - expenditure, income and budget requirement
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

Wimborne Minster

Wimborne Minster - expenditure, income and budget requirement
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