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
$6,045 spent so far of the $207,530 originally approved (1% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $610,157 to $817,687 (+294%).
1% of the current budget has been drawn.
| Originally approved by Council | $207,530 |
|---|---|
| Change since approval | $610,157 |
| Current budget | $817,687 |
| Spent to date | $6,045 |
| Against the original approval | $201,485 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 | $3,340,017 | $3,477,393 | $1,869,183 | 54% |
| 2023-05-08 | $4,944,176 | $5,081,552 | $2,382,334 | 47% |
| 2024-12-09 | $5,308,149 | $5,445,525 | $3,981,297 | 73% |
| 2025-05-26 | $2,164,132 | $2,164,132 | $888,904 | 41% |
| 2025-06-23 | $2,164,132 | $2,164,132 | $888,904 | 41% |
| 2025-09-08 | $2,164,132 | $2,164,132 | $968,727 | 45% |
| 2025-12-08 | $2,164,132 | $2,164,132 | $1,180,938 | 55% |
| 2026-04-13 | $196,000 | $791,892 | $73,038 | 9% |
| 2026-05-11 | $403,530 | $999,422 | $73,038 | 7% |
| 2026-06-22 | $403,530 | $999,422 | $73,038 | 7% |
| 2026-09-14 | $207,530 | $817,687 | $6,045 | 1% |
The figure Council approved changed by $3,132,487 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.