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 / Facilities / Facilities Redevelopment
$380,620 spent so far of the $1,125,002 originally approved (37% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $87,078 to $1,037,924 (-8%).
37% of the current budget has been drawn.
| Originally approved by Council | $1,125,002 |
|---|---|
| Change since approval | -$87,078 |
| Current budget | $1,037,924 |
| Spent to date | $380,620 |
| Against the original approval | $744,382 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 8. 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 | $8,283 | $8,283 | $986 | 12% |
| 2025-05-26 | $528,016 | $528,016 | $12,816 | 2% |
| 2025-06-23 | $528,016 | $528,016 | $24,390 | 5% |
| 2025-09-08 | $528,016 | $528,016 | $76,340 | 14% |
| 2025-12-08 | $528,016 | $358,222 | $133,895 | 37% |
| 2026-05-11 | $1,125,002 | $1,037,924 | $327,123 | 32% |
| 2026-06-22 | $1,125,002 | $1,037,924 | $343,417 | 33% |
| 2026-09-14 | $1,125,002 | $1,037,924 | $380,620 | 37% |
The figure Council approved changed by $1,116,719 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. Spending against it rose by $379,634 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 / Facilities / Facilities Redevelopment.