The Milton Record

Additional Residential Unit Compliance Program

Corporate Services / Active / Corporate Services / Legislative & Legal Services

Budget

$385,105 spent so far of the $1,009,315 originally approved (38% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

38% of the current budget has been drawn.

Originally approved by Council$1,009,315
Change since approval—
Current budget$1,009,315
Spent to date$385,105
Against the original approval$624,210 not yet spent — still in progress

Source: capital financial statement, document 16410, page 3. 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 (8 statements)

Statement dateApprovedCurrent budgetSpent%
2025-05-26$1,009,315$1,009,315—0%
2025-06-23$1,009,315$1,009,315—0%
2025-09-08$1,009,315$1,009,315$90,4519%
2025-12-08$1,009,315$1,009,315$242,73824%
2026-04-13$1,009,315$1,009,315$338,50434%
2026-05-11$1,009,315$1,009,315$338,50434%
2026-06-22$1,009,315$1,009,315$338,50434%
2026-09-14$1,009,315$1,009,315$385,10538%

The figure Council approved has not changed across these statements. Spending against it rose by $385,105 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.

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Filed by the Town under Corporate Services / Active / Corporate Services / Legislative & Legal Services.

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