The Milton Record

Expanded Asphalt Program

Community Services / Active / Infrastructure Management / Rural Roads Redevelopment

Budget

$4,893,595 spent so far of the $12,655,652 originally approved (59% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $4,326,716 to $8,328,936 (-34%).

59% of the current budget has been drawn.

Originally approved by Council$12,655,652
Change since approval-$4,326,716
Current budget$8,328,936
Spent to date$4,893,595
Against the original approval$7,762,057 not yet spent — still in progress

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.

How this budget changed over time (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$8,849,772$5,697,108$4,474,32179%
2025-05-26$12,953,340$9,800,676$4,721,54248%
2025-06-23$12,953,340$9,019,542$4,729,32752%
2025-09-08$12,953,340$9,107,940$4,872,26153%
2025-12-08$12,953,340$9,107,940$7,113,01678%
2026-04-13$7,877,238$5,700,131$4,629,26581%
2026-05-11$12,655,652$10,478,545$4,681,89545%
2026-06-22$12,655,652$10,374,553$4,684,46745%
2026-09-14$12,655,652$8,328,936$4,893,59559%

The figure Council approved changed by $3,805,880 between 2024-12-09 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month. Spending against it rose by $419,274 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 Rural Roads Redevelopment

Filed by the Town under Community Services / Active / Infrastructure Management / Rural Roads Redevelopment.

Elsewhere on this site