The Milton Record

Economic Development Strategy Plan

Executive Services / Active / Executive Services / Office of the CAO

Budget

$3,900 spent so far of the $133,900 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $20,000 to $153,900 (+15%).

3% of the current budget has been drawn.

Originally approved by Council$133,900
Change since approval$20,000
Current budget$153,900
Spent to date$3,900
Against the original approval$130,000 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.

How this budget changed over time (3 statements)

Statement dateApprovedCurrent budgetSpent%
2026-05-11$133,900$133,900—0%
2026-06-22$133,900$133,900—0%
2026-09-14$133,900$153,900$3,9003%

The figure Council approved has not changed across these statements. Spending against it rose by $3,900 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 Office of the CAO

Filed by the Town under Executive Services / Active / Executive Services / Office of the CAO.

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