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.
Corporate Services / Active / Corporate Services / Information Technology
$107,797 spent so far of the $2,139,159 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $355,310 to $2,494,469 (+17%).
4% of the current budget has been drawn.
| Originally approved by Council | $2,139,159 |
|---|---|
| Change since approval | $355,310 |
| Current budget | $2,494,469 |
| Spent to date | $107,797 |
| Against the original approval | $2,031,362 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.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $346,779 | $346,779 | $142,684 | 41% |
| 2023-05-08 | $453,792 | $626,392 | $150,120 | 24% |
| 2024-12-09 | $144,221 | $513,480 | $4,201 | 1% |
| 2025-05-26 | $785,867 | $1,155,126 | $4,201 | 0% |
| 2025-06-23 | $785,867 | $1,155,126 | $4,201 | 0% |
| 2025-09-08 | $785,867 | $1,155,126 | $22,890 | 2% |
| 2025-12-08 | $785,867 | $1,155,126 | $38,652 | 3% |
| 2026-04-13 | $748,659 | $1,103,969 | $37,568 | 3% |
| 2026-05-11 | $2,139,159 | $2,494,469 | $67,297 | 3% |
| 2026-06-22 | $2,139,159 | $2,494,469 | $67,297 | 3% |
| 2026-09-14 | $2,139,159 | $2,494,469 | $107,797 | 4% |
The figure Council approved changed by $1,792,380 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.
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 Corporate Services / Active / Corporate Services / Information Technology.