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
$168,288 spent so far of the $437,436 originally approved (54% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $126,056 to $311,380 (-29%).
54% of the current budget has been drawn.
| Originally approved by Council | $437,436 |
|---|---|
| Change since approval | -$126,056 |
| Current budget | $311,380 |
| Spent to date | $168,288 |
| Against the original approval | $269,148 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 | $697,798 | $614,039 | $335,550 | 55% |
| 2023-05-08 | $422,469 | $422,469 | $122,979 | 29% |
| 2024-12-09 | $420,364 | $378,858 | $144,661 | 38% |
| 2025-04-28 | $214,628 | $214,628 | $35,015 | 16% |
| 2025-05-26 | $366,924 | $366,924 | $36,847 | 10% |
| 2025-06-23 | $366,924 | $366,924 | $36,847 | 10% |
| 2025-09-08 | $366,924 | $366,924 | $82,075 | 22% |
| 2025-12-08 | $366,924 | $366,924 | $115,968 | 32% |
| 2026-04-13 | $366,924 | $366,924 | $166,234 | 45% |
| 2026-05-11 | $437,436 | $437,436 | $166,234 | 38% |
| 2026-06-22 | $437,436 | $437,436 | $166,234 | 38% |
| 2026-09-14 | $437,436 | $311,380 | $168,288 | 54% |
The figure Council approved changed by $260,362 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.