The Milton Record

Asphalt Overlay Program

Community Services / Active / Infrastructure Management / Urban Roads Redevelopment

Budget

$7,520,819 spent so far of the $20,786,413 originally approved (52% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $6,319,699 to $14,466,714 (-30%).

52% of the current budget has been drawn.

Originally approved by Council$20,786,413
Change since approval-$6,319,699
Current budget$14,466,714
Spent to date$7,520,819
Against the original approval$13,265,594 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$25,875,355$24,906,083$22,058,16889%
2025-05-26$37,268,209$35,105,456$22,442,83264%
2025-06-23$37,268,209$32,139,085$22,447,36770%
2025-09-08$36,663,535$31,639,096$22,526,21571%
2025-12-08$36,663,535$31,639,096$27,198,03286%
2026-04-13$18,748,096$14,066,115$12,017,93285%
2026-05-11$20,786,413$17,635,028$7,162,42841%
2026-06-22$20,786,413$14,466,714$7,173,15250%
2026-09-14$20,786,413$14,466,714$7,520,81952%

The figure Council approved changed by $5,088,942 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.

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 Redevelopment

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

Elsewhere on this site