The Milton Record

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Corporate Services / Active / Corporate Services / Information Technology

Budget

$300 spent so far of the $10,300 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $105,162 to $115,462 (+1021%).

0% of the current budget has been drawn.

Originally approved by Council$10,300
Change since approval$105,162
Current budget$115,462
Spent to date$300
Against the original approval$10,000 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.

How this budget changed over time (11 statements)

Statement dateApprovedCurrent budgetSpent%
2022-12-19$60,064$60,064$39,63666%
2023-05-08$132,588$132,588$22,81617%
2024-12-09$89,091$109,772$4,6104%
2025-05-26$89,091$109,772$4,6104%
2025-06-23$89,091$109,772$4,6104%
2025-09-08$89,091$109,772$4,6104%
2025-12-08$89,091$109,772$4,6104%
2026-04-13$89,091$109,772$4,6104%
2026-05-11$99,391$120,072$4,6104%
2026-06-22$99,391$120,072$4,6104%
2026-09-14$10,300$115,462$3000%

The figure Council approved changed by $49,764 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.

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.

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