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 / Facilties Growth
$1,177,085 spent so far of the $6,310,847 originally approved (8% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $9,230,000 to $15,540,847 (+146%).
8% of the current budget has been drawn.
| Originally approved by Council | $6,310,847 |
|---|---|
| Change since approval | $9,230,000 |
| Current budget | $15,540,847 |
| Spent to date | $1,177,085 |
| Against the original approval | $5,133,762 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 | $6,310,847 | $7,810,847 | $463,907 | 6% |
| 2025-05-26 | $6,310,847 | $7,810,847 | $703,308 | 9% |
| 2025-06-23 | $6,310,847 | $7,810,847 | $708,529 | 9% |
| 2025-09-08 | $6,310,847 | $7,810,847 | $721,306 | 9% |
| 2025-12-08 | $6,310,847 | $7,810,847 | $799,743 | 10% |
| 2026-05-11 | $6,310,847 | $7,810,847 | $849,444 | 11% |
| 2026-06-22 | $6,310,847 | $7,810,847 | $1,100,220 | 14% |
| 2026-09-14 | $6,310,847 | $15,540,847 | $1,177,085 | 8% |
The figure Council approved has not changed across these statements. Spending against it rose by $713,178 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 / Facilties Growth.