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 - Replacement
Spent $186,546 against an original approval of $173,596 — $12,950 over (+7%).
Council later raised the budget by $88,581 to $262,177 (+51%).
71% of the current budget has been drawn.
| Originally approved by Council | $173,596 |
|---|---|
| Change since approval | $88,581 |
| Current budget | $262,177 |
| Spent to date | $186,546 |
| Against the original approval | $12,950 over |
Source: capital financial statement, document 16410, page 8. 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 | $171,186 | $162,662 | $158,939 | 98% |
| 2023-05-08 | $143,383 | $151,321 | — | 0% |
| 2024-12-09 | $165,516 | $165,516 | $149,200 | 90% |
| 2025-05-26 | $339,112 | $339,112 | $149,200 | 44% |
| 2025-06-23 | $339,112 | $339,112 | $149,200 | 44% |
| 2025-09-08 | $173,596 | $150,307 | $5,056 | 3% |
| 2025-12-08 | $173,596 | $150,307 | $186,546 | 124% |
| 2026-04-13 | $173,596 | $190,087 | $186,546 | 98% |
| 2026-05-11 | $173,596 | $190,087 | $186,546 | 98% |
| 2026-06-22 | $173,596 | $262,177 | $186,546 | 71% |
| 2026-09-14 | $173,596 | $262,177 | $186,546 | 71% |
The figure Council approved changed by $2,410 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. Spending against it rose by $27,607 over the same period.
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 - Replacement.