11 days until Milton votes. Monday 26 October 2026. Everyone on the ballot, what each has filed, and what they say in their own words — see the ballot.
Community Services / Active / Operations / Fleet Equipment - Growth Related
$3,952 spent so far of the $135,697 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $7,216 to $128,481 (-5%).
3% of the current budget has been drawn.
| Originally approved by Council | $135,697 |
|---|---|
| Change since approval | -$7,216 |
| Current budget | $128,481 |
| Spent to date | $3,952 |
| Against the original approval | $131,745 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 9. This figure was read from that page, and the total for its section adds up to what the document states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $233,743 | $251,664 | $6,808 | 3% |
| 2023-05-08 | $411,832 | $429,753 | $6,808 | 2% |
| 2024-12-09 | $681,033 | $765,694 | $547,167 | 71% |
| 2025-05-26 | $774,596 | $864,611 | $569,350 | 66% |
| 2025-06-23 | $774,596 | $864,611 | $569,350 | 66% |
| 2025-09-08 | $774,596 | $867,801 | $655,147 | 75% |
| 2025-12-08 | $774,596 | $867,801 | $787,714 | 91% |
| 2026-04-13 | $271,652 | $274,842 | $224,038 | 82% |
| 2026-05-11 | $407,349 | $410,539 | $266,777 | 65% |
| 2026-06-22 | $407,349 | $403,323 | $267,937 | 66% |
| 2026-09-14 | $135,697 | $128,481 | $3,952 | 3% |
The figure Council approved changed by $98,046 between 2022-12-19 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Community Services / Active / Operations / Fleet Equipment - Growth Related.