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
$60,479 spent so far of the $330,370 originally approved (18% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
18% of the current budget has been drawn.
| Originally approved by Council | $330,370 |
|---|---|
| Change since approval | — |
| Current budget | $330,370 |
| Spent to date | $60,479 |
| Against the original approval | $269,891 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 | $252,467 | $252,467 | $243,060 | 96% |
| 2025-05-26 | $442,378 | $442,378 | $98,948 | 22% |
| 2025-06-23 | $442,378 | $442,378 | $126,569 | 29% |
| 2025-09-08 | $356,375 | $356,375 | $77,229 | 22% |
| 2025-12-08 | $356,375 | $356,375 | $186,836 | 52% |
| 2026-05-11 | $686,745 | $686,745 | $301,453 | 44% |
| 2026-06-22 | $686,745 | $686,745 | $341,317 | 50% |
| 2026-09-14 | $330,370 | $330,370 | $60,479 | 18% |
The figure Council approved changed by $77,903 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.
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.