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 / Community Services / Parks / Parks Growth
Finished at $2,011,237 against an original approval of $2,130,490 — $119,253 under.
Council later reduced the budget by $29,020 to $2,101,470 (-1%).
96% of the current budget has been drawn.
| Originally approved by Council | $2,130,490 |
|---|---|
| Change since approval | -$29,020 |
| Current budget | $2,101,470 |
| Spent to date | $2,011,237 |
| Against the original approval | $119,253 under |
Source: capital financial statement, document 16410, page 7. 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 | $2,130,490 | $2,101,470 | $2,007,954 | 96% |
| 2025-05-26 | $2,130,490 | $2,101,470 | $2,008,259 | 96% |
| 2025-06-23 | $2,130,490 | $2,101,470 | $2,008,817 | 96% |
| 2025-09-08 | $2,130,490 | $2,101,470 | $2,009,988 | 96% |
| 2025-12-08 | $2,130,490 | $2,101,470 | $2,010,366 | 96% |
| 2026-04-13 | $2,130,490 | $2,101,470 | $2,010,505 | 96% |
| 2026-05-11 | $2,130,490 | $2,101,470 | $2,010,505 | 96% |
| 2026-06-22 | $2,130,490 | $2,101,470 | $2,010,791 | 96% |
| 2026-09-14 | $2,130,490 | $2,101,470 | $2,011,237 | 96% |
The figure Council approved has not changed across these statements. Spending against it rose by $3,283 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 / Community Services / Parks / Parks Growth.