The Milton Record

Furniture Replacement

Library / Active / Library / Library

Budget

$75,489 spent so far of the $213,006 originally approved (35% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

35% of the current budget has been drawn.

Originally approved by Council$213,006
Change since approval—
Current budget$213,006
Spent to date$75,489
Against the original approval$137,517 not yet spent — still in progress

Source: capital financial statement, document 16410, page 16. 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 (10 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$103,000$103,000$32,81632%
2025-04-28$103,000$103,000$90,66588%
2025-05-26$208,266$208,266$110,44853%
2025-06-23$208,266$208,266$110,91853%
2025-09-08$105,266$105,266$19,24118%
2025-12-08$105,266$105,266$50,83248%
2026-04-13$105,266$105,266$62,53259%
2026-05-11$213,006$213,006$64,39430%
2026-06-22$213,006$213,006$64,85130%
2026-09-14$213,006$213,006$75,48935%

The figure Council approved changed by $110,006 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 $42,673 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.

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Filed by the Town under Library / Active / Library / Library.

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