The Milton Record

Boyne Pedestrian Railway Crossing

Community Services / Active / Infrastructure Management / Active Transportation - Growth

Budget

$1,029,221 spent so far of the $11,123,185 originally approved (9% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $392,900 to $11,516,085 (+4%).

9% of the current budget has been drawn.

Originally approved by Council$11,123,185
Change since approval$392,900
Current budget$11,516,085
Spent to date$1,029,221
Against the original approval$10,093,964 not yet spent — still in progress

Source: capital financial statement, document 16410, page 10. 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$6,228,061$6,542,035$750,56011%
2025-05-26$11,123,185$11,516,085$831,1977%
2025-06-23$11,123,185$11,516,085$853,3927%
2025-09-08$11,123,185$11,516,085$1,001,7549%
2025-12-08$11,123,185$11,516,085$1,023,3349%
2026-04-13$11,123,185$11,516,085$1,035,5859%
2026-05-11$11,123,185$11,516,085$1,037,3179%
2026-06-22$11,123,185$11,516,085$1,037,3179%
2026-09-14$11,123,185$11,516,085$1,029,2219%

The figure Council approved changed by $4,895,124 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 $278,661 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 Infrastructure Management

Filed by the Town under Community Services / Active / Infrastructure Management / Active Transportation - Growth.

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