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 / Operations / Forestry
Spent $166,006 against an original approval of $139,926 — $26,080 over (+19%).
Council later raised the budget by $82,990 to $222,916 (+59%).
74% of the current budget has been drawn.
| Originally approved by Council | $139,926 |
|---|---|
| Change since approval | $82,990 |
| Current budget | $222,916 |
| Spent to date | $166,006 |
| Against the original approval | $26,080 over |
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.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $139,926 | $139,926 | $29,362 | 21% |
| 2023-05-08 | $139,926 | $139,926 | $61,345 | 44% |
| 2024-12-09 | $139,926 | $139,926 | $145,380 | 104% |
| 2025-05-26 | $139,926 | $222,916 | $145,380 | 65% |
| 2025-06-23 | $139,926 | $222,916 | $145,380 | 65% |
| 2025-09-08 | $139,926 | $222,916 | $145,380 | 65% |
| 2025-12-08 | $139,926 | $222,916 | $145,380 | 65% |
| 2026-04-13 | $139,926 | $222,916 | $145,380 | 65% |
| 2026-05-11 | $139,926 | $222,916 | $145,380 | 65% |
| 2026-06-22 | $139,926 | $222,916 | $145,380 | 65% |
| 2026-09-14 | $139,926 | $222,916 | $166,006 | 74% |
The figure Council approved has not changed across these statements. Spending against it rose by $136,644 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 Community Services / Active / Operations / Forestry.