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
Spent $171,011 against an original approval of $94,491 — $76,520 over (+81%).
Council later raised the budget by $151,103 to $245,594 (+160%).
70% of the current budget has been drawn.
| Originally approved by Council | $94,491 |
|---|---|
| Change since approval | $151,103 |
| Current budget | $245,594 |
| Spent to date | $171,011 |
| Against the original approval | $76,520 over |
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 | $467,860 | $332,708 | $169,166 | 51% |
| 2025-05-26 | $437,133 | $301,981 | $171,783 | 57% |
| 2025-06-23 | $437,133 | $301,981 | $172,011 | 57% |
| 2025-09-08 | $437,133 | $301,981 | $175,951 | 58% |
| 2025-12-08 | $437,133 | $301,981 | $229,010 | 76% |
| 2026-05-11 | $479,231 | $456,041 | $362,874 | 80% |
| 2026-06-22 | $479,231 | $456,041 | $365,315 | 80% |
| 2026-09-14 | $94,491 | $245,594 | $171,011 | 70% |
The figure Council approved changed by $373,369 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 $1,845 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 Community Services / Active / Facilities / Facilities Redevelopment.