The Milton Record

5th Line (Derry Road to Britannia Road)

Community Services / Active / Infrastructure Management / Urban Roads Growth

Budget

$7,156,049 spent so far of the $68,426,382 originally approved (10% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

10% of the current budget has been drawn.

Originally approved by Council$68,426,382
Change since approval—
Current budget$68,426,382
Spent to date$7,156,049
Against the original approval$61,270,333 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.

How this budget changed over time (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$22,498,440$22,498,440$2,729,82412%
2025-05-26$22,498,440$22,498,440$3,589,19316%
2025-06-23$22,498,440$22,498,440$3,600,37316%
2025-09-08$22,498,440$22,498,440$4,077,66318%
2025-12-08$22,498,440$22,498,440$4,438,35720%
2026-04-13$22,498,440$22,498,440$4,907,37222%
2026-05-11$68,426,382$68,426,382$5,488,5708%
2026-06-22$68,426,382$68,426,382$5,616,5188%
2026-09-14$68,426,382$68,426,382$7,156,04910%

The figure Council approved changed by $45,927,942 between 2024-12-09 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 $4,426,225 over the same period.

On the works map

No mapped capital works project is matched to this budget line.

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.

Other lines under Urban Roads Growth

Filed by the Town under Community Services / Active / Infrastructure Management / Urban Roads Growth.

Elsewhere on this site