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.
Corporate Services / Active / Corporate Services / Information Technology
$76,064 spent so far of the $293,783 originally approved (26% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
26% of the current budget has been drawn.
| Originally approved by Council | $293,783 |
|---|---|
| Change since approval | — |
| Current budget | $293,783 |
| Spent to date | $76,064 |
| Against the original approval | $217,719 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.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $356,158 | $356,158 | $49,624 | 14% |
| 2023-05-08 | $377,258 | $377,258 | $49,624 | 13% |
| 2024-12-09 | $350,634 | $350,634 | $24,004 | 7% |
| 2025-04-28 | $268,533 | $268,533 | $13,706 | 5% |
| 2025-05-26 | $268,533 | $268,533 | $13,706 | 5% |
| 2025-06-23 | $268,533 | $268,533 | $13,706 | 5% |
| 2025-09-08 | $247,433 | $247,433 | $9,863 | 4% |
| 2025-12-08 | $247,433 | $247,433 | $9,863 | 4% |
| 2026-04-13 | $247,433 | $247,433 | $10,945 | 4% |
| 2026-05-11 | $293,783 | $293,783 | $40,354 | 14% |
| 2026-06-22 | $293,783 | $293,783 | $40,354 | 14% |
| 2026-09-14 | $293,783 | $293,783 | $76,064 | 26% |
The figure Council approved changed by $62,375 between 2022-12-19 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 $26,440 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 Corporate Services / Active / Corporate Services / Information Technology.