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.
Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Redevelopment
Spent $28,115,712 against an original approval of $22,279,835 — $5,835,877 over (+26%).
Council later raised the budget by $9,178,287 to $31,458,122 (+41%).
89% of the current budget has been drawn.
| Originally approved by Council | $22,279,835 |
|---|---|
| Change since approval | $9,178,287 |
| Current budget | $31,458,122 |
| Spent to date | $28,115,712 |
| Against the original approval | $5,835,877 over |
Source: capital financial statement, document 16410, page 11. 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 | % |
|---|---|---|---|---|
| 2025-05-26 | $22,279,835 | $31,458,122 | $28,081,138 | 89% |
| 2025-06-23 | $22,279,835 | $31,458,122 | $28,081,138 | 89% |
| 2025-09-08 | $22,279,835 | $31,458,122 | $28,081,138 | 89% |
| 2025-12-08 | $22,279,835 | $31,458,122 | $28,076,094 | 89% |
| 2026-04-13 | $22,279,835 | $31,458,122 | $28,105,644 | 89% |
| 2026-05-11 | $22,279,835 | $31,458,122 | $28,107,699 | 89% |
| 2026-06-22 | $22,279,835 | $31,458,122 | $28,107,699 | 89% |
| 2026-09-14 | $22,279,835 | $31,458,122 | $28,115,712 | 89% |
The figure Council approved has not changed across these statements. Spending against it rose by $34,574 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 Completed Pending Warranty / Community Services / Infrastructure Management / Urban Roads Redevelopment.