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.
Executive Services / Active / Executive Services / Office of the CAO
$150,293 spent so far of the $881,147 originally approved (14% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $210,787 to $1,091,934 (+24%).
14% of the current budget has been drawn.
| Originally approved by Council | $881,147 |
|---|---|
| Change since approval | $210,787 |
| Current budget | $1,091,934 |
| Spent to date | $150,293 |
| Against the original approval | $730,854 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 2. 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 | $881,147 | $881,147 | $25,664 | 3% |
| 2025-04-28 | $881,147 | $881,147 | $25,664 | 3% |
| 2025-05-26 | $881,147 | $881,147 | $25,664 | 3% |
| 2025-06-23 | $881,147 | $881,147 | $25,664 | 3% |
| 2025-09-08 | $881,147 | $1,091,934 | $25,664 | 2% |
| 2025-12-08 | $881,147 | $1,091,934 | $35,083 | 3% |
| 2026-04-13 | $881,147 | $1,091,934 | $66,827 | 6% |
| 2026-05-11 | $881,147 | $1,091,934 | $92,159 | 8% |
| 2026-06-22 | $881,147 | $1,091,934 | $97,552 | 9% |
| 2026-09-14 | $881,147 | $1,091,934 | $150,293 | 14% |
The figure Council approved has not changed across these statements. Spending against it rose by $124,629 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 Executive Services / Active / Executive Services / Office of the CAO.