The Milton Record

Boyne Limestone Trails

Development Services / Active / Development Engineering / Active Transportation - Growth

Budget

$570,372 spent so far of the $1,160,841 originally approved (39% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $290,088 to $1,450,929 (+25%).

39% of the current budget has been drawn.

Originally approved by Council$1,160,841
Change since approval$290,088
Current budget$1,450,929
Spent to date$570,372
Against the original approval$590,469 not yet spent — still in progress

Source: capital financial statement, document 16410, page 14. 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 (3 statements)

Statement dateApprovedCurrent budgetSpent%
2026-05-11$1,160,841$1,182,066$565,54448%
2026-06-22$1,160,841$1,450,929$567,70739%
2026-09-14$1,160,841$1,450,929$570,37239%

The figure Council approved has not changed across these statements. Spending against it rose by $4,828 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.

Other lines under Active Transportation - Growth

Filed by the Town under Development Services / Active / Development Engineering / Active Transportation - Growth.

Elsewhere on this site