The Milton Record

Burnhamthorpe Rd Rehabilitation

Completed Pending Warranty / Community Services / Infrastructure Management / Rural Roads Redevelopment

Budget

$1,314,041 spent so far of the $2,606,072 originally approved (84% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $1,042,584 to $1,563,488 (-40%).

84% of the current budget has been drawn.

Originally approved by Council$2,606,072
Change since approval-$1,042,584
Current budget$1,563,488
Spent to date$1,314,041
Against the original approval$1,292,031 not yet spent — still in progress

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.

How this budget changed over time (3 statements)

Statement dateApprovedCurrent budgetSpent%
2026-05-11$2,606,072$1,563,488$1,313,96084%
2026-06-22$2,606,072$1,563,488$1,313,96084%
2026-09-14$2,606,072$1,563,488$1,314,04184%

The figure Council approved has not changed across these statements. Spending against it rose by $81 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 Completed Pending Warranty / Community Services / Infrastructure Management / Rural Roads Redevelopment.

Elsewhere on this site