The Milton Record

District Park West - Boyne

Community Services / Active / Community Services / Parks / Parks Growth

Budget

$115,490 spent so far of the $762,398 originally approved (16% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $41,696 to $720,702 (-5%).

16% of the current budget has been drawn.

Originally approved by Council$762,398
Change since approval-$41,696
Current budget$720,702
Spent to date$115,490
Against the original approval$646,908 not yet spent — still in progress

Source: capital financial statement, document 16410, page 7. 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 (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$762,398$720,702$85,38212%
2025-05-26$762,398$720,702$98,36814%
2025-06-23$762,398$720,702$98,36814%
2025-09-08$762,398$720,702$102,38414%
2025-12-08$762,398$720,702$108,81915%
2026-04-13$762,398$720,702$113,53216%
2026-05-11$762,398$720,702$115,18116%
2026-06-22$762,398$720,702$115,25216%
2026-09-14$762,398$720,702$115,49016%

The figure Council approved has not changed across these statements. Spending against it rose by $30,108 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 Parks Growth

Filed by the Town under Community Services / Active / Community Services / Parks / Parks Growth.

Elsewhere on this site