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 / Infrastructure Management / Traffic
Spent $216,028 against an original approval of $96,696 — $119,332 over (+123%).
Council later raised the budget by $576,605 to $673,301 (+596%).
32% of the current budget has been drawn.
| Originally approved by Council | $96,696 |
|---|---|
| Change since approval | $576,605 |
| Current budget | $673,301 |
| Spent to date | $216,028 |
| Against the original approval | $119,332 over |
Source: capital financial statement, document 16410, page 11. 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 | % |
|---|---|---|---|---|
| 2025-05-26 | $96,696 | $96,696 | — | 0% |
| 2025-06-23 | $96,696 | $96,696 | — | 0% |
| 2025-09-08 | $96,696 | $96,696 | $17,520 | 18% |
| 2025-12-08 | $96,696 | $383,978 | $80,316 | 21% |
| 2026-04-13 | $96,696 | $383,978 | $80,316 | 21% |
| 2026-05-11 | $96,696 | $383,978 | $89,621 | 23% |
| 2026-06-22 | $96,696 | $383,978 | $92,101 | 24% |
| 2026-09-14 | $96,696 | $673,301 | $216,028 | 32% |
The figure Council approved has not changed across these statements. Spending against it rose by $216,028 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 / Infrastructure Management / Traffic.