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 / Facilities / Facilities Redevelopment
$682,891 spent so far of the $2,549,927 originally approved (28% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $85,450 to $2,464,477 (-3%).
28% of the current budget has been drawn.
| Originally approved by Council | $2,549,927 |
|---|---|
| Change since approval | -$85,450 |
| Current budget | $2,464,477 |
| Spent to date | $682,891 |
| Against the original approval | $1,867,036 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 | $795,612 | $755,112 | $458,883 | 61% |
| 2025-05-26 | $1,254,357 | $1,213,857 | $512,781 | 42% |
| 2025-06-23 | $1,254,357 | $1,213,857 | $514,293 | 42% |
| 2025-09-08 | $1,254,357 | $1,168,907 | $533,040 | 46% |
| 2025-12-08 | $1,254,357 | $1,168,907 | $559,998 | 48% |
| 2026-05-11 | $2,549,927 | $2,464,477 | $611,401 | 25% |
| 2026-06-22 | $2,549,927 | $2,464,477 | $641,305 | 26% |
| 2026-09-14 | $2,549,927 | $2,464,477 | $682,891 | 28% |
The figure Council approved changed by $1,754,315 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 $224,008 over the same period.
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 / Facilities / Facilities Redevelopment.