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.
Corporate Services / Active / Corporate Services / Information Technology
$112,738 spent so far of the $463,796 originally approved (15% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $308,076 to $771,872 (+66%).
15% of the current budget has been drawn.
| Originally approved by Council | $463,796 |
|---|---|
| Change since approval | $308,076 |
| Current budget | $771,872 |
| Spent to date | $112,738 |
| Against the original approval | $351,058 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 3. 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $3,565,355 | $4,741,490 | $2,444,151 | 52% |
| 2023-05-08 | $3,918,435 | $4,565,985 | $2,778,014 | 61% |
| 2024-12-09 | $2,392,133 | $2,049,415 | $1,174,664 | 57% |
| 2025-05-26 | $907,696 | $907,696 | $134,894 | 15% |
| 2025-06-23 | $907,696 | $907,696 | $134,894 | 15% |
| 2025-09-08 | $907,696 | $907,696 | $182,032 | 20% |
| 2025-12-08 | $907,696 | $907,696 | $207,696 | 23% |
| 2026-04-13 | $907,696 | $907,696 | $222,197 | 24% |
| 2026-05-11 | $975,824 | $975,824 | $305,268 | 31% |
| 2026-06-22 | $975,824 | $975,824 | $305,355 | 31% |
| 2026-09-14 | $463,796 | $771,872 | $112,738 | 15% |
The figure Council approved changed by $3,101,559 between 2022-12-19 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 Corporate Services / Active / Corporate Services / Information Technology.