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 / Rural Roads Redevelopment
Spent $1,934,663 against an original approval of $1,548,090 — $386,573 over (+25%).
Council later raised the budget by $736,652 to $2,284,742 (+48%).
85% of the current budget has been drawn.
| Originally approved by Council | $1,548,090 |
|---|---|
| Change since approval | $736,652 |
| Current budget | $2,284,742 |
| Spent to date | $1,934,663 |
| Against the original approval | $386,573 over |
Source: capital financial statement, document 16410, page 10. 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 | % |
|---|---|---|---|---|
| 2024-12-09 | $1,548,090 | $1,548,090 | $45,772 | 3% |
| 2025-05-26 | $1,548,090 | $1,548,090 | $49,548 | 3% |
| 2025-06-23 | $1,548,090 | $1,548,090 | $50,880 | 3% |
| 2025-09-08 | $1,548,090 | $1,548,090 | $50,503 | 3% |
| 2025-12-08 | $1,548,090 | $2,284,742 | $651,824 | 29% |
| 2026-04-13 | $1,548,090 | $2,284,742 | $2,142,393 | 94% |
| 2026-05-11 | $1,548,090 | $2,284,742 | $2,154,938 | 94% |
| 2026-06-22 | $1,548,090 | $2,284,742 | $2,157,894 | 94% |
| 2026-09-14 | $1,548,090 | $2,284,742 | $1,934,663 | 85% |
The figure Council approved has not changed across these statements. Spending against it rose by $1,888,891 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 / Rural Roads Redevelopment.