The Milton Record

Compact Sweeper

Community Services / Active / Operations / Fleet Equipment - Growth Related

Budget

$6,156 spent so far of the $211,356 originally approved (2% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $58,842 to $270,198 (+28%).

2% of the current budget has been drawn.

Originally approved by Council$211,356
Change since approval$58,842
Current budget$270,198
Spent to date$6,156
Against the original approval$205,200 not yet spent — still in progress

Source: capital financial statement, document 16410, page 9. 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 (8 statements)

Statement dateApprovedCurrent budgetSpent%
2025-05-26$211,356$211,356—0%
2025-06-23$211,356$211,356—0%
2025-09-08$211,356$211,356$6,1563%
2025-12-08$211,356$211,356$6,1563%
2026-04-13$211,356$270,198$6,1562%
2026-05-11$211,356$270,198$6,1562%
2026-06-22$211,356$270,198$6,1562%
2026-09-14$211,356$270,198$6,1562%

The figure Council approved has not changed across these statements. Spending against it rose by $6,156 over the same period.

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.

Other lines under Fleet Equipment - Growth Related

Filed by the Town under Community Services / Active / Operations / Fleet Equipment - Growth Related.

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