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
$2,307,305 spent so far of the $3,058,964 originally approved (77% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $65,307 to $2,993,657 (-2%).
77% of the current budget has been drawn.
| Originally approved by Council | $3,058,964 |
|---|---|
| Change since approval | -$65,307 |
| Current budget | $2,993,657 |
| Spent to date | $2,307,305 |
| Against the original approval | $751,659 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 | $5,504,133 | $5,568,318 | $3,892,787 | 70% |
| 2025-05-26 | $2,713,864 | $2,805,742 | $956,507 | 34% |
| 2025-06-23 | $2,713,864 | $2,805,742 | $960,325 | 34% |
| 2025-09-08 | $2,713,864 | $2,618,893 | $1,216,309 | 46% |
| 2025-12-08 | $2,713,864 | $2,618,893 | $1,658,648 | 63% |
| 2026-05-11 | $3,058,964 | $2,993,657 | $2,262,672 | 76% |
| 2026-06-22 | $3,058,964 | $2,993,657 | $2,263,515 | 76% |
| 2026-09-14 | $3,058,964 | $2,993,657 | $2,307,305 | 77% |
The figure Council approved changed by $2,445,169 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.
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.