Every budget line

Every capital budget line the Town publishes, with what Council approved and what has been spent against it. Figures that do not reconcile against the totals the statements themselves state say so on their own page rather than being presented as verified.
Furthest over the original approval [6 of 29]

Project	Originally approved	Spent	Over by	Council changed budget
Bronte Street (Main St to Steeles Ave) document 16410, page 11	$22,279,835	$28,115,712	$5,835,877	raised $9,178,287
Legislated Development Charge Exemptions document 16410, page 2	$5,127,400	$7,884,067	$2,756,667	raised $2,756,667
Pending Closure document 16410, page 1	$5,490,563	$8,158,061	$2,667,498	raised $2,667,498
Urban Residential Secondary Plan Phase 4 document 16410, page 14	$1,442,652	$4,052,668	$2,610,016	raised $3,082,873
Milton Heights OMB document 16410, page 14	$203,500	$1,759,863	$1,556,363	raised $1,591,902
Main St (JSP to 5th Line)/5th Line (Hwy 401 to Main St) document 16410, page 11	$23,501,907	$25,023,921	$1,522,014	raised $1,791,323
Finished furthest under [6 of 23]

Project	Originally approved	Spent	Under by	Council changed budget
Pending Closure document 16410, page 1	$4,388,146	$2,028,540	$2,359,606	reduced $2,359,606
Street Light LED Replacement document 16410, page 11	$5,133,677	$2,870,949	$2,262,728	reduced $2,147,673
Asphalt Overlay Program document 16410, page 11	$6,692,416	$4,943,879	$1,748,537	reduced $1,585,286
5th Line (Hwy 401 to Derry Road) document 16410, page 9	$20,877,100	$19,663,913	$1,213,187	reduced $520,282
High Point Drive (Hwy 25 to Parkhill Dr) document 16410, page 11	$3,220,463	$2,372,736	$847,727	reduced $821,401
Pending Closure document 16410, page 1	$4,289,402	$3,538,724	$750,678	reduced $750,678
Every line [303 lines]

Still in progress is neither over nor under yet — a line that is part-drawn and under its approval has not saved anything. The two rows of buttons narrow together: pressing Over the original approval and Council raised the budget shows lines that are both.
1 Ton Crew Dump Trucks0% drawn
Fleet Equipment - Replacementapproved $129,955spent $100 (0%)Council raised it $18,754document 16410, page 12
1 Ton Dump Trucks - Growth0% drawn
Fleet Equipment - Growthapproved $271,652spent $100 (0%)Council reduced it $3,715document 16410, page 12
1 Ton Dump Trucks - Growth3% drawn
Fleet Equipment - Growth Relatedapproved $135,697spent $3,952 (3%)Council reduced it $7,216document 16410, page 9
1/2 Ton Pick up Replacement0% drawn
Fleet Equipment - Replacementapproved $132,108spent $100 (0%)Council reduced it $82,849document 16410, page 12
16 Mile Creek Crossing$240,622 over
Bridges/Culverts Growthapproved $12,770,017spent $13,010,639 (100%)Council raised it $240,622document 16410, page 10
25 SR Bridge - 0.1 km West of Guelph Line (Structure No. 62)68% drawn
Bridges/Culverts Redevelopmentapproved $623,548spent $421,499 (68%)document 16410, page 10
3 Ton Dump Trucks - Growth0% drawn
Fleet Equipment - Growthapproved $348,449spent $100 (0%)Council reduced it $338,300document 16410, page 12
3/4 Ton Pick Up Growth0% drawn
Fleet Equipment - Growthapproved $94,956spent $100 (0%)Council reduced it $15,660document 16410, page 12
3/4 Ton Pick-ups Replacement$12,950 over
Fleet Equipment - Replacementapproved $173,596spent $186,546 (71%)Council raised it $88,581document 16410, page 8
40 km/h Neighbourhoods/Raised Crosswalks$119,332 over
Trafficapproved $96,696spent $216,028 (32%)Council raised it $576,605document 16410, page 11
5 Side Road (Dublin Ln to RR25)7% drawn
Urban Roads Redevelopmentapproved $31,279spent $2,093 (7%)document 16410, page 9
5 Side Road (RR25 to Peddie Rd)3% drawn
Urban Roads Redevelopmentapproved $87,861spent $2,559 (3%)document 16410, page 9
5 Side Road And Esquesing Line (New Traffic Signal)$386,573 over
Rural Roads Redevelopmentapproved $1,548,090spent $1,934,663 (85%)Council raised it $736,652document 16410, page 10
5th Line (Derry Road to Britannia Road)10% drawn
Urban Roads Growthapproved $68,426,382spent $7,156,049 (10%)document 16410, page 9
5th Line (Hwy 401 to Derry Road)$1,213,187 under
Urban Roads Growthapproved $20,877,100spent $19,663,913 (97%)Council reduced it $520,282document 16410, page 9
5th Line (Hwy 401 to Derry Road)$506,666 over
Urban Roads Growthapproved $18,333,704spent $18,840,370 (99%)Council raised it $717,155document 16410, page 11
6th Line (Hwy 401 to Britannia Rd)49% drawn
Urban Roads Growthapproved $959,703spent $562,931 (49%)Council raised it $199,062document 16410, page 9
Additional Residential Unit Compliance Program38% drawn
Legislative & Legal Servicesapproved $1,009,315spent $385,105 (38%)document 16410, page 3
Aerial Replacement/Refurbishment3% drawn
Fire Fleet Equipment - Replacementapproved $2,935,500spent $85,500 (3%)document 16410, page 4
Air Light Truck Replacement3% drawn
Fire Fleet Equipment - Replacementapproved $969,230spent $28,230 (3%)document 16410, page 4
Air Monitoring Replacement84% drawn
Fire - Replacementapproved $17,238spent $14,442 (84%)document 16410, page 5
Appleby Line15% drawn
Rural Roads Redevelopmentapproved $7,088,480spent $1,075,343 (15%)Council raised it $115,364document 16410, page 10
Application/Software Upgrades26% drawn
Information Technologyapproved $293,783spent $76,064 (26%)document 16410, page 3
Asphalt Overlay Program52% drawn
Urban Roads Redevelopmentapproved $20,786,413spent $7,520,819 (52%)Council reduced it $6,319,699document 16410, page 9
Asphalt Overlay Program$1,748,537 under
Urban Roads Redevelopmentapproved $6,692,416spent $4,943,879 (97%)Council reduced it $1,585,286document 16410, page 11
Asset Management Data Enhancement21% drawn
Studies and Otherapproved $287,689spent $59,264 (21%)document 16410, page 7
Automatic Vehicle Locator and Road Patrol13% drawn
Information Technologyapproved $432,111spent $67,583 (13%)Council raised it $68,699document 16410, page 3
Automation Replacement35% drawn
Libraryapproved $576,198spent $203,005 (35%)document 16410, page 16
Baldwin Park Redevelopment0% drawn
Parks Redevelopmentapproved $479,266spent $100 (0%)Council reduced it $33,362document 16410, page 12
Ball Diamond Groomer3% drawn
Fleet Equipment - Replacementapproved $22,990spent $670 (3%)document 16410, page 8
Ball Diamond Groomer - Growth2% drawn
Fleet Equipment - Growth Relatedapproved $41,406spent $1,206 (2%)Council raised it $17,367document 16410, page 9
Barclay Park Redevelopment14% drawn
Parks Redevelopmentapproved $498,079spent $65,575 (14%)Council reduced it $27,684document 16410, page 7
Barclay Park Redevelopment0% drawn
Parks Redevelopmentapproved $71,161spent $100 (0%)Council reduced it $6,165document 16410, page 12
Battery & Radio Parts Replacement3% drawn
Fire - Replacementapproved $115,412spent $3,362 (3%)document 16410, page 5
Battery & Radio Parts Replacement0% drawn
Fire - Replacementapproved $15,450spent $100 (0%)Council reduced it $1,018document 16410, page 6
Beacham Village Square - Bristol10% drawn
Parks Growthapproved $90,692spent $8,830 (10%)document 16410, page 7
Beaty Branch Facility Improvements37% drawn
Facilities Redevelopmentapproved $1,125,002spent $380,620 (37%)Council reduced it $87,078document 16410, page 8
Beaty Branch Renovations3% drawn
Libraryapproved $154,500spent $4,500 (3%)document 16410, page 16
Beaty Trail Park Redevelopment$32,558 under
Parks Redevelopmentapproved $472,497spent $439,939 (95%)Council reduced it $7,922document 16410, page 7
Bell School Line Culvert (Structure No. 103)3% drawn
Bridges/Culverts Redevelopmentapproved $273,727spent $9,188 (3%)document 16410, page 10
Boulevard Works$68,372 over
Urban Roads Growthapproved $895,369spent $963,741 (88%)Council raised it $195,609document 16410, page 9
Bowes Neighbourhood Park - Boyne80% drawn
Parks Growthapproved $3,347,601spent $2,542,475 (80%)Council reduced it $174,598document 16410, page 7
Boyne Limestone Trails39% drawn
Active Transportation - Growthapproved $1,160,841spent $570,372 (39%)Council raised it $290,088document 16410, page 14
Boyne Multiuse Asphalt Trails$761,944 over
Active Transportation - Growthapproved $1,007,783spent $1,769,727 (83%)Council raised it $1,118,598document 16410, page 14
Boyne Pedestrian Bridge - Minor Crossing67% drawn
Active Transportation - Growthapproved $393,363spent $263,314 (67%)document 16410, page 14
Boyne Pedestrian Railway Crossing9% drawn
Active Transportation - Growthapproved $11,123,185spent $1,029,221 (9%)Council raised it $392,900document 16410, page 10
Branding77% drawn
Marketing & Government Relationsapproved $300,119spent $229,608 (77%)document 16410, page 4
Breathing Apparatus Replacement93% drawn
Fire - Replacementapproved $83,430spent $77,764 (93%)document 16410, page 4
Bridge Needs Study77% drawn
Bridges/Culverts Redevelopmentapproved $208,203spent $183,519 (77%)Council raised it $29,679document 16410, page 10
Bridge/Culvert Rehabilitation Needs68% drawn
Bridges/Culverts Redevelopmentapproved $1,352,756spent $994,995 (68%)Council raised it $112,805document 16410, page 10
Bristol District Park0% drawn
Parks Redevelopmentapproved $361,065spent $100 (0%)Council reduced it $8,786document 16410, page 12
Britannia E/W - Secondary Plan$302,290 over
Planningapproved $2,389,887spent $2,692,177 (74%)Council raised it $1,257,251document 16410, page 14
Bronte Street (Main St to Steeles Ave)$5,835,877 over
Urban Roads Redevelopmentapproved $22,279,835spent $28,115,712 (89%)Council raised it $9,178,287document 16410, page 11
Brookville Yard4% drawn
Facilities Redevelopmentapproved $91,769spent $3,317 (4%)document 16410, page 8
Building and Permit Systems3% drawn
Information Technologyapproved $23,583spent $687 (3%)document 16410, page 3
Burnhamthorpe Rd Rehabilitation84% drawn
Rural Roads Redevelopmentapproved $2,606,072spent $1,314,041 (84%)Council reduced it $1,042,584document 16410, page 11
Burnhamthorpe Rd Rehabilitation48% drawn
Rural Roads Redevelopmentapproved $179,739spent $102,858 (48%)Council raised it $35,047document 16410, page 10
Campbellville Road - Guiderail Replacement$591,781 over
Rural Roads Redevelopmentapproved $778,242spent $1,370,023 (0%)Council raised it $591,781document 16410, page 13
Campbellville Road Culvert (Structure No. 202)4% drawn
Bridges/Culverts Redevelopmentapproved $870,316spent $31,487 (4%)document 16410, page 10
Citizen Portal Implementation3% drawn
Information Technologyapproved $533,358spent $15,535 (3%)document 16410, page 3
Civic Facility Improvements77% drawn
Facilities Redevelopmentapproved $3,058,964spent $2,307,305 (77%)Council reduced it $65,307document 16410, page 8
Civic Operations Centre3% drawn
Facilties Growthapproved $7,702,982spent $225,188 (3%)document 16410, page 8
Civic Operations Centre Facility Improvements0% drawn
Facilities Redevelopmentapproved $384,740spent $100 (0%)Council reduced it $180,733document 16410, page 12
Civic Operations Centre Facility Improvements$76,520 over
Facilities Redevelopmentapproved $94,491spent $171,011 (70%)Council raised it $151,103document 16410, page 8
Civic Precinct8% drawn
Facilties Growthapproved $6,310,847spent $1,177,085 (8%)Council raised it $9,230,000document 16410, page 8
Climate Change & Mitigation14% drawn
Studies and Otherapproved $69,886spent $9,960 (14%)document 16410, page 7
Coates Neighbourhood Park North$15,747 under
Parks Redevelopmentapproved $288,297spent $272,550 (95%)Council reduced it $1,874document 16410, page 7
Cobban Neighbourhood Park - Boyne$119,253 under
Parks Growthapproved $2,130,490spent $2,011,237 (96%)Council reduced it $29,020document 16410, page 7
Collection - New84% drawn
Libraryapproved $950,219spent $379,363 (84%)Council reduced it $500,000document 16410, page 16
Collection - Replacement49% drawn
Libraryapproved $1,100,698spent $539,118 (49%)document 16410, page 16
Community Improvement Plan for CBD3% drawn
Planningapproved $107,711spent $3,170 (3%)document 16410, page 14
Community Park - External to Boyne$124,937 over
Parks Growthapproved $310,101spent $435,038 (85%)Council raised it $203,821document 16410, page 7
Compact Sweeper2% drawn
Fleet Equipment - Growth Relatedapproved $211,356spent $6,156 (2%)Council raised it $58,842document 16410, page 9
Compensation And Benefits Program Maintenance58% drawn
Human Resourcesapproved $220,310spent $127,958 (58%)document 16410, page 3
Compensation Plan90% drawn
Human Resourcesapproved $123,600spent $111,059 (90%)document 16410, page 3
Complete Street Design Guidelines3% drawn
Planningapproved $474,393spent $14,103 (3%)document 16410, page 14
Corporate Office Furniture0% drawn
Facilities Redevelopmentapproved $356,375spent $100 (0%)Council reduced it $29,016document 16410, page 12
Corporate Office Furniture18% drawn
Facilities Redevelopmentapproved $330,370spent $60,479 (18%)document 16410, page 8
Council Orientation Program3% drawn
Legislative & Legal Servicesapproved $22,086spent $643 (3%)document 16410, page 3
Council Staff Work Plan63% drawn
Office of the CAOapproved $317,169spent $199,186 (63%)document 16410, page 2
Council Technology2% drawn
Information Technologyapproved $51,500spent $1,500 (2%)Council raised it $15,699document 16410, page 3
Council Technology$15,699 under
Information Technologyapproved $51,500spent $35,801 (100%)Council reduced it $15,699document 16410, page 5
Crack Sealing Program65% drawn
Urban Roads Redevelopmentapproved $600,434spent $301,972 (65%)Council reduced it $136,067document 16410, page 9
Customer Service Strategy Implementation14% drawn
Office of the CAOapproved $881,147spent $150,293 (14%)Council raised it $210,787document 16410, page 2
Department Specific Initiatives$308,299 under
Information Technologyapproved $512,028spent $203,729 (100%)Council reduced it $308,299document 16410, page 5
Department Specific Tech Initiatives15% drawn
Information Technologyapproved $463,796spent $112,738 (15%)Council raised it $308,076document 16410, page 3
Derry Green Union Gas Pipeline Easement11% drawn
Parks Growthapproved $36,050spent $3,807 (11%)document 16410, page 7
Digital Transformation20% drawn
Information Technologyapproved $535,600spent $90,433 (20%)Council reduced it $78,989document 16410, page 3
District Park West - Boyne16% drawn
Parks Growthapproved $762,398spent $115,490 (16%)Council reduced it $41,696document 16410, page 7
Dry Hydrant Systems$2,559 over
Fire - Replacementapproved $15,450spent $18,009 (51%)Council raised it $20,000document 16410, page 5
EAB Implementation Strategy$26,080 over
Forestryapproved $139,926spent $166,006 (74%)Council raised it $82,990document 16410, page 9
Economic Development Strategy Plan3% drawn
Office of the CAOapproved $133,900spent $3,900 (3%)Council raised it $20,000document 16410, page 2
Emergency Management Reports42% drawn
Fire Studies and Otherapproved $51,500spent $21,852 (42%)document 16410, page 4
Emergency Medical Equipment Replacement18% drawn
Fire - Replacementapproved $64,429spent $11,533 (18%)document 16410, page 5
Emergency Operations Centre$84,481 under
Information Technologyapproved $89,091spent $4,610 (100%)Council reduced it $84,481document 16410, page 5
Emergency Operations Centre0% drawn
Information Technologyapproved $10,300spent $300 (0%)Council raised it $105,162document 16410, page 3
Employee Strategic Development$343,398 under
Human Resourcesapproved $549,708spent $206,310 (100%)Council reduced it $343,398document 16410, page 5
Employee Strategic Development0% drawn
Human Resourcesapproved $32,321spent $941 (0%)Council raised it $393,398document 16410, page 3
Enforcement Vehicles - Growth3% drawn
Fleet Equipment - Growth Relatedapproved $53,148spent $1,548 (3%)Council raised it $2,253document 16410, page 9
Enterprise Content Management3% drawn
Information Technologyapproved $228,356spent $6,651 (3%)document 16410, page 3
Enterprise Licencing and Compliance45% drawn
Information Technologyapproved $568,698spent $323,696 (45%)Council raised it $150,716document 16410, page 3
Enterprise Licencing and Compliance$6,640 under
Information Technologyapproved $277,866spent $271,226 (100%)Council reduced it $6,640document 16410, page 5
Entryway Features – Inventory And Condition Assessment Study3% drawn
Parks Redevelopmentapproved $56,650spent $1,650 (3%)document 16410, page 7
Escarpment View Lands (Formerly CMHL Prpoerty)5% drawn
Parks Growthapproved $282,357spent $13,082 (5%)document 16410, page 7
Expanded Asphalt Program59% drawn
Rural Roads Redevelopmentapproved $12,655,652spent $4,893,595 (59%)Council reduced it $4,326,716document 16410, page 9
Facility Infrastructure and Networking61% drawn
Information Technologyapproved $3,455,364spent $2,119,964 (61%)document 16410, page 3
Farm Tractor/Loader16% drawn
Fleet Equipment - Replacementapproved $309,378spent $76,800 (16%)Council raised it $167,751document 16410, page 8
Feasibility Study and Business Plan - Animal Control Facility3% drawn
Legislative & Legal Servicesapproved $60,173spent $1,753 (3%)document 16410, page 3
Fiddlehead Park Village Square - Boyne3% drawn
Parks Growthapproved $70,124spent $2,123 (3%)document 16410, page 7
Financial Enterprise Systems57% drawn
Information Technologyapproved $4,192,326spent $3,138,368 (57%)Council raised it $1,354,666document 16410, page 3
Financial Enterprise Systems$58,129 under
Information Technologyapproved $118,439spent $60,310 (100%)Council reduced it $58,129document 16410, page 5
Fire Department Emergency Systems4% drawn
Information Technologyapproved $2,139,159spent $107,797 (4%)Council raised it $355,310document 16410, page 3
Fire Fitness Equipment All Stations Replacement4% drawn
Fire - Replacementapproved $23,690spent $967 (4%)document 16410, page 5
Fire Fleet Refurbishment0% drawn
Fire Fleet Equipment Replacementapproved $237,778spent $100 (0%)Council reduced it $7,182document 16410, page 6
Fire Fleet Refurbishment8% drawn
Fire Fleet Equipment - Replacementapproved $180,250spent $14,218 (8%)document 16410, page 4
Fire Halls Facility Improvements65% drawn
Facilities Redevelopmentapproved $295,776spent $141,135 (65%)Council reduced it $79,413document 16410, page 8
Fire Master Plan0% drawn
Fire Studies and Otherapproved $103,000spent $100 (0%)Council reduced it $9,521document 16410, page 6
Fire Prevention Equipment Replacement86% drawn
Fire - Replacementapproved $56,650spent $48,944 (86%)document 16410, page 5
Firefighting Equipment Replacement15% drawn
Fire - Replacementapproved $36,565spent $5,374 (15%)document 16410, page 5
Firefighting Hose Replacement79% drawn
Fire - Replacementapproved $20,600spent $16,216 (79%)document 16410, page 5
Firefighting Hose, Nozzle, & Appliance Replacement49% drawn
Fire - Replacementapproved $36,874spent $18,245 (49%)document 16410, page 5
FirstOntario Arts Centre Milton Facility Improvements28% drawn
Facilities Redevelopmentapproved $2,549,927spent $682,891 (28%)Council reduced it $85,450document 16410, page 8
Fourth Line Nassagaweya Bridge Replacement (Structure 112)82% drawn
Bridges/Culverts Redevelopmentapproved $2,411,839spent $1,758,235 (82%)Council reduced it $259,282document 16410, page 10
Furniture Replacement35% drawn
Libraryapproved $213,006spent $75,489 (35%)document 16410, page 16
GIS/Geosmart Infrastructure54% drawn
Information Technologyapproved $437,436spent $168,288 (54%)Council reduced it $126,056document 16410, page 3
Gradalls, Back Hoes and Attachments3% drawn
Fleet Equipment - Replacementapproved $33,166spent $966 (3%)document 16410, page 8
Guide Rail Needs Program25% drawn
Rural Roads Redevelopmentapproved $4,168,606spent $734,393 (25%)Council reduced it $1,232,771document 16410, page 10
Guiderail Inventory, Condition and Needs Assessment69% drawn
Studies and Otherapproved $260,590spent $179,536 (69%)document 16410, page 7
Harwood Park Redevelopment15% drawn
Parks Redevelopmentapproved $382,536spent $46,765 (15%)Council reduced it $61,145document 16410, page 7
Harwood Park Redevelopment0% drawn
Parks Redevelopmentapproved $53,018spent $100 (0%)Council raised it $23document 16410, page 12
Hazardous Material Equipment Replacement76% drawn
Fire - Replacementapproved $17,510spent $13,309 (76%)document 16410, page 5
Health and Safety Audit/Implementation$14,664 over
Human Resourcesapproved $32,321spent $46,985 (24%)Council raised it $161,031document 16410, page 3
Helmet Replacement87% drawn
Fire - Replacementapproved $12,360spent $10,767 (87%)document 16410, page 4
Heritage Property Restoration84% drawn
Facilities Redevelopmentapproved $1,066,403spent $484,235 (84%)Council reduced it $489,627document 16410, page 8
High Point Drive (Hwy 25 to Parkhill Dr)$847,727 under
Urban Roads Redevelopmentapproved $3,220,463spent $2,372,736 (99%)Council reduced it $821,401document 16410, page 11
Human Resources Information System1% drawn
Information Technologyapproved $207,530spent $6,045 (1%)Council raised it $610,157document 16410, page 3
Human Resources Information System$14,265 under
Information Technologyapproved $196,000spent $181,735 (100%)Council reduced it $14,265document 16410, page 5
Ice Resurfacer3% drawn
Fleet Equipment - Replacementapproved $253,203spent $7,375 (3%)Council raised it $35,630document 16410, page 8
Ice Resurfacer0% drawn
Fleet Equipment - Replacementapproved $221,275spent $100 (0%)Council reduced it $15,229document 16410, page 12
Impact on Regulatory Framework17% drawn
Legislative & Legal Servicesapproved $84,048spent $14,109 (17%)document 16410, page 3
In Ground Waste Container Installation35% drawn
Parks Redevelopmentapproved $339,428spent $111,921 (35%)Council reduced it $16,809document 16410, page 7
In Ground Waste Container Installation0% drawn
Parks Redevelopmentapproved $161,165spent $100 (0%)Council reduced it $22,705document 16410, page 12
Indoor Fitness Equipment3% drawn
Facilities Redevelopmentapproved $120,077spent $3,497 (3%)document 16410, page 8
Indoor Fitness Equipment0% drawn
Facilities Redevelopmentapproved $47,869spent $100 (0%)Council reduced it $2,146document 16410, page 12
James Snow Parkway Multi-Use Path Replacement8% drawn
Active Transportation - Redevelopmentapproved $68,598spent $5,242 (8%)document 16410, page 10
Jannock Property Master Plan19% drawn
Parks Growthapproved $401,718spent $82,865 (19%)Council raised it $30,000document 16410, page 7
Jasper Street Reconstruction$241,654 over
Urban Roads Redevelopmentapproved $624,546spent $866,200 (86%)Council raised it $378,057document 16410, page 9
Kelso Road Bridge (Structure 74)94% drawn
Bridges/Culverts Redevelopmentapproved $2,538,372spent $1,529,778 (94%)Council reduced it $916,647document 16410, page 11
Land Use Compliance Initiative22% drawn
Legislative & Legal Servicesapproved $366,851spent $82,334 (22%)document 16410, page 3
Land Value Appreciation Study0% drawn
Planningapproved $81,408document 16410, page 15
Landscape Trailer0% drawn
Fleet Equipment - Replacementapproved $11,375spent $100 (0%)Council reduced it $347document 16410, page 12
Legislated Development Charge Exemptions59% drawn
Financeapproved $5,891,012spent $3,779,309 (59%)Council raised it $474,500document 16410, page 2
Legislated Development Charge Exemptions$2,756,667 over
Financeapproved $5,127,400spent $7,884,067 (100%)Council raised it $2,756,667document 16410, page 2
Leisure Centre Upgrades85% drawn
Facilities Redevelopmentapproved $1,221,167spent $623,990 (85%)Council reduced it $487,909document 16410, page 8
Library - Main Branch Conceptural Plan and Floor Space Audit17% drawn
Facilties Growthapproved $90,074spent $15,483 (17%)document 16410, page 8
Louis St Laurent (James Snow Parkway to Fifth Line)0% drawn
Urban Roads Growthapproved $8,661,270document 16410, page 9
Louis St Laurent Extension (Fifth Line to Trafalgar)3% drawn
Urban Roads Growthapproved $1,077,993spent $32,087 (3%)document 16410, page 9
Lower Base Line (Tremaine to RR25)3% drawn
Urban Roads Growthapproved $965,393spent $28,118 (3%)document 16410, page 9
Main St (JSP to 5th Line)/5th Line (Hwy 401 to Main St)$1,522,014 over
Urban Roads Growthapproved $23,501,907spent $25,023,921 (99%)Council raised it $1,791,323document 16410, page 11
Main Street (Fifth Line to Sixth Line)6% drawn
Urban Roads Growthapproved $19,190,373spent $1,099,291 (6%)Council raised it $411,416document 16410, page 9
Main Street MTSA4% drawn
Planningapproved $323,420spent $13,522 (4%)document 16410, page 14
Mattamy National Cycling Centre Improvements44% drawn
Facilities Redevelopmentapproved $6,189,499spent $2,213,800 (44%)Council reduced it $1,174,395document 16410, page 8
Melanie Park Redevelopment94% drawn
Parks Redevelopmentapproved $816,166spent $672,324 (94%)Council reduced it $102,863document 16410, page 11
Memorial Arena Facility Improvements24% drawn
Facilities Redevelopmentapproved $295,282spent $63,704 (24%)Council reduced it $31,100document 16410, page 8
MEV Secondary Planning/Site Specific Zoning$828,344 over
Planningapproved $550,417spent $1,378,761 (94%)Council raised it $910,208document 16410, page 14
Microsoft 365 Migration77% drawn
Information Technologyapproved $349,225spent $267,479 (77%)document 16410, page 3
Milburough Line Rehabilitation75% drawn
Rural Roads Redevelopmentapproved $1,841,749spent $829,708 (75%)Council reduced it $736,810document 16410, page 10
Mill Pond Rehabilitation78% drawn
Storm Water Management Rehabilitationapproved $2,644,657spent $1,144,204 (78%)Council reduced it $1,180,690document 16410, page 10
Milton Education Village1% drawn
Office of the CAOapproved $45,788spent $788 (1%)Council raised it $28,805document 16410, page 2
Milton Heights OMB$1,556,363 over
Planningapproved $203,500spent $1,759,863 (98%)Council raised it $1,591,902document 16410, page 14
Milton Sports Centre Facility Improvements68% drawn
Facilities Redevelopmentapproved $6,438,127spent $3,826,994 (68%)Council reduced it $815,200document 16410, page 8
MNCC Renewable Energy System Feasibility3% drawn
Facilities Redevelopmentapproved $35,278spent $1,028 (3%)document 16410, page 8
Mobile Parking Enforcement$25,556 under
Information Technologyapproved $53,575spent $28,019 (100%)Council reduced it $25,556document 16410, page 5
Mobile Parking Enforement89% drawn
Information Technologyapproved $815,292spent $770,044 (89%)Council raised it $51,620document 16410, page 3
Morobel Drive (Steeles Ave to North End)12% drawn
Urban Roads Redevelopmentapproved $1,385,909spent $128,503 (12%)Council reduced it $328,631document 16410, page 9
Multi-Court Resurfacing - Preservation47% drawn
Parks Redevelopmentapproved $79,080spent $37,467 (47%)document 16410, page 7
Municipal Parking Strategy10% drawn
Planningapproved $362,560spent $27,273 (10%)Council reduced it $78,250document 16410, page 14
New Traffic Signals19% drawn
Trafficapproved $1,589,473spent $293,500 (19%)Council reduced it $51,091document 16410, page 10
Nipissing Road Redevelopment20% drawn
Urban Roads Redevelopmentapproved $21,286,763spent $6,375,168 (20%)Council raised it $9,932,141document 16410, page 9
Non-Fixed Route Bus23% drawn
Transit Fleet Growthapproved $225,027spent $51,906 (23%)document 16410, page 4
Official Plan Review$1,219,229 over
Planningapproved $448,081spent $1,667,310 (97%)Council raised it $1,269,705document 16410, page 14
Omagh Park Redevelopment$43,321 under
Parks Redevelopmentapproved $905,367spent $862,046 (95%)Council reduced it $830document 16410, page 7
Ontario Street (Main St to Derry Rd)82% drawn
Urban Roads Redevelopmentapproved $3,885,865spent $3,768,090 (82%)Council raised it $737,387document 16410, page 9
Optimist Park Redevelopment$10,767 under
Parks Redevelopmentapproved $496,438spent $485,671 (97%)Council raised it $2,202document 16410, page 11
Outreach Vehicle - New3% drawn
Libraryapproved $297,980spent $8,679 (3%)document 16410, page 16
Park Improvements - Preservation19% drawn
Parks Redevelopmentapproved $395,637spent $74,940 (19%)document 16410, page 7
PC Workstation Complement Changes12% drawn
Information Technologyapproved $395,144spent $49,148 (12%)document 16410, page 3
Pearl Street (Commercial to End)17% drawn
Urban Roads Redevelopmentapproved $886,674spent $106,061 (17%)Council reduced it $263,608document 16410, page 9
Pedestrian Crossover (PXO) Program36% drawn
Trafficapproved $797,612spent $288,961 (36%)document 16410, page 10
Pending Closure$778,358 over
Community Servicesapproved $5,827,811spent $6,606,169 (100%)Council raised it $778,358document 16410, page 1
Pending Closure$2,667,498 over
Executive Servicesapproved $5,490,563spent $8,158,061 (100%)Council raised it $2,667,498document 16410, page 1
Pending Closure$2,359,606 under
Corporate Servicesapproved $4,388,146spent $2,028,540 (100%)Council reduced it $2,359,606document 16410, page 1
Pending Closure$750,678 under
Development Servicesapproved $4,289,402spent $3,538,724 (100%)Council reduced it $750,678document 16410, page 1
Personal Protective Clothing Growth71% drawn
Fire - Growthapproved $161,277spent $114,709 (71%)document 16410, page 5
Personal Protective Clothing Growth0% drawn
Fire - Growthapproved $74,160spent $100 (0%)Council reduced it $791document 16410, page 6
Personal Protective Clothing Replacement71% drawn
Fire - Replacementapproved $361,788spent $258,280 (71%)document 16410, page 4
Peru Road (Bridge Removal and Cul De Sac)30% drawn
Urban Roads Growthapproved $877,293spent $259,742 (30%)document 16410, page 9
Phone System Changes/Upgrade40% drawn
Information Technologyapproved $331,596spent $155,850 (40%)Council raised it $59,452document 16410, page 3
Photocopiers27% drawn
Information Technologyapproved $47,166spent $12,760 (27%)document 16410, page 3
Point of Sale System$15,000 under
Information Technologyapproved $15,450spent $450 (100%)Council reduced it $15,000document 16410, page 5
Poly Plow43% drawn
Fleet Equipment - Replacementapproved $35,840spent $15,290 (43%)document 16410, page 8
Preemption Traffic Control Equipment Replacement3% drawn
Trafficapproved $1,214,440spent $35,372 (3%)document 16410, page 10
Preemption Traffic Control System3% drawn
Trafficapproved $149,819spent $4,363 (3%)document 16410, page 10
Preemption Traffic Control System0% drawn
Trafficapproved $46,567spent $100 (0%)Council reduced it $13,046document 16410, page 13
Property Tax System Replacement59% drawn
Information Technologyapproved $3,152,242spent $1,384,493 (59%)Council reduced it $808,622document 16410, page 3
Proposed CN Intermodal Facility35% drawn
Planningapproved $253,500spent $230,655 (35%)Council raised it $410,000document 16410, page 14
Pumper/Rescue Growth3% drawn
Fire Fleet Equipment - Growth Relatedapproved $1,997,000spent $58,165 (3%)document 16410, page 4
Pumper/Rescue Units Refurbishment3% drawn
Fire Fleet Equipment - Replacementapproved $3,811,000spent $111,000 (3%)document 16410, page 4
Radio Communications Backup Upgrades51% drawn
Information Technologyapproved $4,063,027spent $3,026,369 (51%)Council raised it $1,817,198document 16410, page 3
Recreation Management System3% drawn
Information Technologyapproved $26,203spent $763 (3%)document 16410, page 3
Recreation Master Plan (DC)$45,883 over
Studies and Otherapproved $82,473spent $128,356 (64%)Council raised it $118,464document 16410, page 7
Recreation Trail Light3% drawn
Parks Redevelopmentapproved $946,679spent $27,573 (3%)document 16410, page 7
Replace Fire Prevention Vehicles4% drawn
Fire Fleet Equipment - Replacementapproved $61,800spent $1,800 (4%)Council reduced it $16,020document 16410, page 4
Replace Rehab Van83% drawn
Fire Fleet Equipment - Replacementapproved $133,900spent $111,335 (83%)document 16410, page 4
Res/Non-Res Take Up/Land Needs Study$80,753 over
Planningapproved $250,192spent $330,945 (88%)Council raised it $124,752document 16410, page 14
Rescue Truck Replacement/Refurbishment0% drawn
Fire Fleet Equipment Replacementapproved $360,500spent $100 (0%)Council reduced it $2,181document 16410, page 6
Retaining Wall Inventory and Condition Assessment63% drawn
Studies and Otherapproved $65,148spent $40,778 (63%)document 16410, page 7
Retaining Wall Reconstruction / Rehabilitation36% drawn
Bridges/Culverts Redevelopmentapproved $324,193spent $147,932 (36%)Council raised it $91,778document 16410, page 10
Rotary Park Community Centre Improvements6% drawn
Facilities Redevelopmentapproved $17,276spent $1,054 (6%)document 16410, page 8
Rotary Park Redevelopment15% drawn
Parks Redevelopmentapproved $52,866spent $8,184 (15%)document 16410, page 7
Sam Sherratt Trail Redevelopment40% drawn
Parks Redevelopmentapproved $68,699spent $27,282 (40%)document 16410, page 7
Sauble Park - Boyne8% drawn
Parks Growthapproved $691,728spent $55,816 (8%)Council raised it $49,313document 16410, page 7
Sherwood Community Centre Facility Improvement2% drawn
Facilities Redevelopmentapproved $55,211spent $2,049 (2%)Council raised it $38,000document 16410, page 8
Sign Truck49% drawn
Fleet Equipment - Replacementapproved $421,159spent $96,011 (49%)Council reduced it $223,298document 16410, page 8
Signal Interconnect Program22% drawn
Trafficapproved $322,999spent $69,506 (22%)document 16410, page 10
Signal Interconnect Program0% drawn
Trafficapproved $76,041spent $100 (0%)Council reduced it $2,865document 16410, page 13
Sinclair Park Redevelopment31% drawn
Parks Redevelopmentapproved $77,374spent $24,072 (31%)document 16410, page 7
Special Financial Studies33% drawn
Financeapproved $762,809spent $253,468 (33%)document 16410, page 2
Special Operations Equipment Replacement44% drawn
Fire - Replacementapproved $17,510spent $7,778 (44%)document 16410, page 4
Specialized Equipment Training Structure - Growth14% drawn
Fire - Growthapproved $36,771spent $5,068 (14%)document 16410, page 5
Specialized Equipment Training Structure Replacement3% drawn
Fire - Replacementapproved $10,300spent $300 (3%)document 16410, page 5
Specialized Transit Bus Non Growth0% drawn
Transit Fleet Replacementapproved $1,043,049document 16410, page 5
Sprucedale Park Redevelopment38% drawn
Parks Redevelopmentapproved $55,890spent $21,092 (38%)document 16410, page 7
Stop Sign Beacon Pilot Project56% drawn
Trafficapproved $72,512spent $40,598 (56%)document 16410, page 11
Storm Sewer Network Program24% drawn
Storm Water Management Rehabilitationapproved $8,891,948spent $2,149,838 (24%)Council raised it $112,263document 16410, page 10
Storm Sewer Network Program$140,648 over
Storm Water Management Rehabilitationapproved $576,987spent $717,635 (92%)Council raised it $206,812document 16410, page 11
Storm Sewer Network Study83% drawn
Storm Water Management Rehabilitationapproved $205,849spent $198,498 (83%)Council raised it $33,449document 16410, page 10
Stormwater Management Pond Condition Assessment Study69% drawn
Storm Water Management Rehabilitationapproved $259,847spent $178,148 (69%)document 16410, page 10
Stormwater Pond Maintenance64% drawn
Storm Water Management Rehabilitationapproved $5,072,031spent $2,321,819 (64%)Council reduced it $1,466,552document 16410, page 10
Stormwater Pond Maintenance74% drawn
Storm Water Management Rehabilitationapproved $2,089,906spent $654,808 (74%)Council reduced it $1,205,596document 16410, page 11
Stormwater Pond Maintenance0% drawn
Storm Water Management Rehabilitationapproved $798,554spent $100 (0%)Council reduced it $141,735document 16410, page 13
Strategic Plan Delivery9% drawn
Office of the CAOapproved $398,013spent $42,250 (9%)Council raised it $80,100document 16410, page 2
Strategic Plan Delivery$290,459 under
Office of the CAOapproved $363,163spent $72,704 (100%)Council reduced it $290,459document 16410, page 2
Street Light / Pole / Underground Power Renewal3% drawn
Streetlightingapproved $216,369spent $6,301 (3%)document 16410, page 11
Street Light LED Replacement$2,262,728 under
Streetlightingapproved $5,133,677spent $2,870,949 (96%)Council reduced it $2,147,673document 16410, page 11
Street Light Rehab Program4% drawn
Streetlightingapproved $2,799,985spent $102,303 (4%)document 16410, page 11
Street Lighting5% drawn
Streetlightingapproved $292,987spent $14,641 (5%)document 16410, page 11
Subdivision Agreement Review$26,838 over
Studies and Otherapproved $30,900spent $57,738 (95%)Council raised it $30,000document 16410, page 14
Surface Treatment Program38% drawn
Roadway Maintenanceapproved $2,123,691spent $810,503 (38%)document 16410, page 9
Sustainable Halton Land Base Analysis0% drawn
Trafalgar Secondary Plan Applicationapproved $79,697Council raised it $242,888document 16410, page 15
Sustainable Halton Subwatershed Study0% drawn
Trafalgar Secondary Plan Applicationapproved $56,081Council raised it $2,230,000document 16410, page 15
SWM Agerton3% drawn
Storm Water Management Growthapproved $58,700spent $1,710 (3%)document 16410, page 14
SWM Agerton/Trafalgar2% drawn
Storm Water Management Growthapproved $195,280spent $6,954 (2%)Council raised it $103,401document 16410, page 14
SWM Boyne4% drawn
Storm Water Management Growthapproved $133,569spent $5,359 (4%)document 16410, page 14
SWM Derry Green (BP2)2% drawn
Storm Water Management Growthapproved $183,250spent $5,337 (2%)Council raised it $126,467document 16410, page 14
SWM Milton Education Village1% drawn
Storm Water Management Growthapproved $183,946spent $5,613 (1%)Council raised it $198,628document 16410, page 14
SWM North Porta38% drawn
Storm Water Management Growthapproved $450,407spent $177,227 (38%)Council raised it $10,000document 16410, page 14
SWM Pond 15 Retrofit3% drawn
Storm Water Management Rehabilitationapproved $300,000spent $8,738 (3%)document 16410, page 10
SWM Quality Master Plan69% drawn
Storm Water Management Rehabilitationapproved $602,550spent $529,807 (69%)Council raised it $162,585document 16410, page 10
SWM Sherwood9% drawn
Storm Water Management Growthapproved $111,264spent $14,112 (9%)Council raised it $41,990document 16410, page 14
SWM Urb Res Ph4 - Britannia3% drawn
Storm Water Management Growthapproved $65,199spent $1,899 (3%)document 16410, page 14
Tandem Axle Dump Truck20% drawn
Fleet Equipment - Replacementapproved $1,468,015spent $316,115 (20%)Council raised it $82,748document 16410, page 8
Technology Infrastructure Initiative1% drawn
Information Technologyapproved $664,746spent $31,231 (1%)Council raised it $1,431,725document 16410, page 3
Technology Infrastructure Initiative$425,082 under
Information Technologyapproved $500,722spent $75,640 (100%)Council reduced it $425,082document 16410, page 5
Technology Replacement/Upgrade44% drawn
Information Technologyapproved $1,161,892spent $507,052 (44%)document 16410, page 3
Technology Replacement/Upgrade$686 over
Information Technologyapproved $189,830spent $190,516 (100%)Council raised it $686document 16410, page 5
Thompson Road (Louis St Laurent to Derry Rd)26% drawn
Urban Roads Growthapproved $1,027,346spent $277,874 (26%)Council raised it $54,574document 16410, page 9
Tonelli Sports Centre Improvements87% drawn
Facilities Redevelopmentapproved $1,263,561spent $973,072 (87%)Council reduced it $139,839document 16410, page 8
Town Hall Construction/Expansion3% drawn
Facilties Growthapproved $604,975spent $19,975 (3%)document 16410, page 8
Trackless Attachments - Winter0% drawn
Fleet Equipment - Growthapproved $49,646spent $100 (0%)Council reduced it $373document 16410, page 12
Tractors, Loaders & Back Hoes3% drawn
Fleet Equipment - Growth Relatedapproved $47,483spent $1,383 (3%)document 16410, page 9
Tractors, Loaders & Back Hoes - Growth0% drawn
Fleet Equipment - Growthapproved $639,149spent $100 (0%)Council reduced it $15,524document 16410, page 12
Traffic Calmimg0% drawn
Trafficapproved $151,014spent $100 (0%)Council raised it $4,185document 16410, page 13
Traffic Calming27% drawn
Trafficapproved $535,213spent $181,363 (27%)Council raised it $126,887document 16410, page 10
Traffic Infrastructure22% drawn
Trafficapproved $266,164spent $58,845 (22%)document 16410, page 10
Traffic Safety Outreach Pilot Program7% drawn
Trafficapproved $914,804spent $26,645 (7%)Council reduced it $515,000document 16410, page 11
Traffic Services Safety Review25% drawn
Trafficapproved $440,828spent $108,492 (25%)document 16410, page 10
Transfer Hubs3% drawn
Facilties Growthapproved $342,569spent $9,978 (3%)document 16410, page 8
Transit Bus62% drawn
Transit Fleet Growthapproved $15,197,968spent $9,824,019 (62%)Council raised it $700,442document 16410, page 4
Transit Bus Non Growth: Refurbishment51% drawn
Transit Fleet Replacementapproved $1,979,122spent $1,108,382 (51%)Council raised it $200,367document 16410, page 4
Transit Bus Non Growth: Replacement94% drawn
Transit Fleet Replacementapproved $2,745,073spent $2,580,198 (94%)document 16410, page 4
Transit Bus Stop-Retrofit3% drawn
Transit Studies and Otherapproved $19,570spent $570 (3%)document 16410, page 4
Transit Operations Centre4% drawn
Facilties Growthapproved $49,558,811spent $2,115,981 (4%)document 16410, page 8
Transit Service Delivery Implementation Plan10% drawn
Transit Studies and Otherapproved $25,750spent $2,582 (10%)document 16410, page 4
Transit Study Implementation52% drawn
Transit Studies and Otherapproved $328,282spent $172,068 (52%)document 16410, page 4
Transport Canada Rail Regulations3% drawn
Trafficapproved $215,219spent $6,269 (3%)document 16410, page 10
Trudeau Park Redevelopment92% drawn
Parks Redevelopmentapproved $647,746spent $589,167 (92%)Council reduced it $7,922document 16410, page 7
Urban Forestry Management0% drawn
Forestryapproved $69,745spent $100 (0%)Council raised it $1,192document 16410, page 12
Urban milton Intersection Improvements13% drawn
Urban Roads Growthapproved $246,840spent $22,829 (13%)Council reduced it $76,750document 16410, page 9
Urban Residential Secondary Plan Phase 4$2,610,016 over
Planningapproved $1,442,652spent $4,052,668 (90%)Council raised it $3,082,873document 16410, page 14
User Fee Update3% drawn
Financeapproved $202,910spent $5,910 (3%)Council reduced it $18,843document 16410, page 2
Utility Vehicle Replacement3% drawn
Fire Fleet Equipment - Replacementapproved $191,580spent $5,580 (3%)document 16410, page 4
Vehicle Extrication Equipment Replacement82% drawn
Fire - Replacementapproved $41,200spent $33,849 (82%)document 16410, page 4
Walker Neighbourhood Park - Boyne88% drawn
Parks Growthapproved $2,488,809spent $2,120,423 (88%)Council reduced it $72,940document 16410, page 7
Wallbrook Park Redevelopment8% drawn
Parks Redevelopmentapproved $129,648spent $7,364 (8%)Council reduced it $34,158document 16410, page 7
Wallbrook Park Redevelopment0% drawn
Parks Redevelopmentapproved $53,018spent $100 (0%)Council reduced it $7,843document 16410, page 12
Watson Park Redevelopment$4,145 under
Parks Redevelopmentapproved $517,958spent $513,813 (100%)Council reduced it $2,385document 16410, page 11
Website Redevelopment24% drawn
Marketing & Government Relationsapproved $684,506spent $189,570 (24%)Council raised it $113,570document 16410, page 4
Workplace Accommodation34% drawn
Human Resourcesapproved $10,300spent $3,503 (34%)document 16410, page 3
Zero Radius Mowers3% drawn
Fleet Equipment - Growth Relatedapproved $159,738spent $4,653 (3%)Council reduced it $22,093document 16410, page 9
Zero Turning Radius Mowers3% drawn
Fleet Equipment - Replacementapproved $65,750spent $1,915 (3%)Council raised it $882document 16410, page 8
Zero Turning Radius Mowers0% drawn
Fleet Equipment - Replacementapproved $41,406spent $100 (0%)Council reduced it $7,699document 16410, page 12
Zoning By-Law Review5% drawn
Planningapproved $295,460spent $15,632 (5%)document 16410, page 14