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
$484,235 spent so far of the $1,066,403 originally approved (84% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $489,627 to $576,776 (-46%).
84% of the current budget has been drawn.
| Originally approved by Council | $1,066,403 |
|---|---|
| Change since approval | -$489,627 |
| Current budget | $576,776 |
| Spent to date | $484,235 |
| Against the original approval | $582,168 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 | $1,717,915 | $1,361,650 | $875,633 | 64% |
| 2025-05-26 | $2,772,793 | $2,375,658 | $1,141,803 | 48% |
| 2025-06-23 | $2,772,793 | $2,375,658 | $1,175,187 | 49% |
| 2025-09-08 | $2,772,793 | $1,926,901 | $1,219,324 | 63% |
| 2025-12-08 | $2,772,793 | $1,926,901 | $1,398,672 | 73% |
| 2026-05-11 | $1,066,403 | $576,776 | $454,988 | 79% |
| 2026-06-22 | $1,066,403 | $576,776 | $458,436 | 79% |
| 2026-09-14 | $1,066,403 | $576,776 | $484,235 | 84% |
The figure Council approved changed by $651,512 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 / Facilities / Facilities Redevelopment.