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.
Executive Services / Active / Executive Services / Finance
$3,779,309 spent so far of the $5,891,012 originally approved (59% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $474,500 to $6,365,512 (+8%).
59% of the current budget has been drawn.
| Originally approved by Council | $5,891,012 |
|---|---|
| Change since approval | $474,500 |
| Current budget | $6,365,512 |
| Spent to date | $3,779,309 |
| Against the original approval | $2,111,703 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 2. 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 | $5,644,000 | $5,644,000 | $3,911,180 | 69% |
| 2025-05-26 | $5,127,400 | $5,127,400 | $1,150,488 | 22% |
| 2025-06-23 | $5,127,400 | $5,127,400 | $1,150,488 | 22% |
| 2025-09-08 | $5,127,400 | $5,127,400 | $2,678,886 | 52% |
| 2025-12-08 | $5,127,400 | $5,127,400 | $4,173,292 | 81% |
| 2026-04-13 | $5,127,400 | $8,358,567 | $7,884,067 | 94% |
| 2026-05-11 | $11,018,412 | $14,249,579 | $9,468,391 | 66% |
| 2026-06-22 | $11,018,412 | $14,249,579 | $9,468,391 | 66% |
| 2026-09-14 | $5,891,012 | $6,365,512 | $3,779,309 | 59% |
The figure Council approved changed by $247,012 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 Executive Services / Active / Executive Services / Finance.