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 / Fleet Equipment - Replacement
$76,800 spent so far of the $309,378 originally approved (16% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $167,751 to $477,129 (+54%).
16% of the current budget has been drawn.
| Originally approved by Council | $309,378 |
|---|---|
| Change since approval | $167,751 |
| Current budget | $477,129 |
| Spent to date | $76,800 |
| Against the original approval | $232,578 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 8. 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 | % |
|---|---|---|---|---|
| 2024-12-09 | $416,864 | $416,864 | $365,240 | 88% |
| 2025-05-26 | $309,378 | $309,378 | — | 0% |
| 2025-06-23 | $309,378 | $309,378 | — | 0% |
| 2025-09-08 | $309,378 | $347,056 | $46,690 | 13% |
| 2025-12-08 | $309,378 | $347,056 | $46,690 | 13% |
| 2026-04-13 | $309,378 | $341,543 | $76,800 | 22% |
| 2026-05-11 | $309,378 | $341,543 | $76,800 | 22% |
| 2026-06-22 | $309,378 | $341,543 | $76,800 | 22% |
| 2026-09-14 | $309,378 | $477,129 | $76,800 | 16% |
The figure Council approved changed by $107,486 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.
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 / Fleet Equipment - Replacement.