The Milton Record

Collection - New

Library / Active / Library / Library

Budget

$379,363 spent so far of the $950,219 originally approved (84% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $500,000 to $450,219 (-53%).

84% of the current budget has been drawn.

Originally approved by Council$950,219
Change since approval-$500,000
Current budget$450,219
Spent to date$379,363
Against the original approval$570,856 not yet spent — still in progress

Source: capital financial statement, document 16410, page 16. 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 (10 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$1,881,805$1,881,805$825,23444%
2025-04-28$1,881,805$1,381,805$853,91462%
2025-05-26$1,881,805$1,381,805$898,22765%
2025-06-23$1,881,805$1,381,805$927,47567%
2025-09-08$1,881,805$1,381,805$961,17770%
2025-12-08$1,881,805$1,381,805$1,142,52883%
2026-04-13$950,219$450,219$286,64164%
2026-05-11$950,219$450,219$306,33968%
2026-06-22$950,219$450,219$362,61081%
2026-09-14$950,219$450,219$379,36384%

The figure Council approved changed by $931,586 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.

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.

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Filed by the Town under Library / Active / Library / Library.

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