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 / Operations / Fleet Equipment - Replacement
$7,375 spent so far of the $253,203 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $35,630 to $288,833 (+14%).
3% of the current budget has been drawn.
| Originally approved by Council | $253,203 |
|---|---|
| Change since approval | $35,630 |
| Current budget | $288,833 |
| Spent to date | $7,375 |
| Against the original approval | $245,828 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $113,300 | $171,393 | $3,300 | 2% |
| 2023-05-08 | $113,300 | $205,901 | $3,300 | 2% |
| 2024-12-09 | $366,186 | $458,787 | $210,267 | 46% |
| 2025-05-26 | $252,886 | $252,886 | $7,366 | 3% |
| 2025-06-23 | $252,886 | $252,886 | $206,967 | 82% |
| 2025-09-08 | $252,886 | $252,886 | $206,967 | 82% |
| 2025-12-08 | $252,886 | $252,886 | $206,967 | 82% |
| 2026-04-13 | $252,886 | $252,886 | $206,967 | 82% |
| 2026-05-11 | $474,478 | $474,478 | $206,967 | 44% |
| 2026-06-22 | $474,478 | $503,162 | $206,967 | 41% |
| 2026-09-14 | $253,203 | $288,833 | $7,375 | 3% |
The figure Council approved changed by $139,903 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. Spending against it rose by $4,075 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 / Operations / Fleet Equipment - Replacement.