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
$562,931 spent so far of the $959,703 originally approved (49% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $199,062 to $1,158,765 (+21%).
49% of the current budget has been drawn.
| Originally approved by Council | $959,703 |
|---|---|
| Change since approval | $199,062 |
| Current budget | $1,158,765 |
| Spent to date | $562,931 |
| Against the original approval | $396,772 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.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2024-12-09 | $959,703 | $1,023,765 | $75,390 | 7% |
| 2025-05-26 | $959,703 | $1,023,765 | $181,576 | 18% |
| 2025-06-23 | $959,703 | $1,023,765 | $186,059 | 18% |
| 2025-09-08 | $959,703 | $1,023,765 | $226,246 | 22% |
| 2025-12-08 | $959,703 | $1,023,765 | $444,988 | 43% |
| 2026-04-13 | $959,703 | $1,083,765 | $506,608 | 47% |
| 2026-05-11 | $959,703 | $1,083,765 | $519,720 | 48% |
| 2026-06-22 | $959,703 | $1,083,765 | $522,604 | 48% |
| 2026-09-14 | $959,703 | $1,158,765 | $562,931 | 49% |
The figure Council approved has not changed across these statements. Spending against it rose by $487,541 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 / Urban Roads Growth.