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 / Urban Roads Growth
Finished at $19,663,913 against an original approval of $20,877,100 — $1,213,187 under.
Council later reduced the budget by $520,282 to $20,356,818 (-2%).
97% of the current budget has been drawn.
| Originally approved by Council | $20,877,100 |
|---|---|
| Change since approval | -$520,282 |
| Current budget | $20,356,818 |
| Spent to date | $19,663,913 |
| Against the original approval | $1,213,187 under |
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 | % |
|---|---|---|---|---|
| 2024-12-09 | $39,210,804 | $39,607,677 | $35,414,459 | 89% |
| 2025-05-26 | $39,210,804 | $39,407,677 | $38,355,086 | 97% |
| 2025-06-23 | $39,210,804 | $39,407,677 | $38,400,454 | 97% |
| 2025-09-08 | $39,210,804 | $39,407,677 | $38,423,997 | 98% |
| 2025-12-08 | $39,210,804 | $39,407,677 | $38,425,866 | 98% |
| 2026-04-13 | $39,210,804 | $39,407,677 | $38,434,222 | 98% |
| 2026-05-11 | $20,877,100 | $20,356,818 | $19,596,935 | 96% |
| 2026-06-22 | $20,877,100 | $20,356,818 | $19,599,119 | 96% |
| 2026-09-14 | $20,877,100 | $20,356,818 | $19,663,913 | 97% |
The figure Council approved changed by $18,333,704 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.
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 / Urban Roads Growth.