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
$623,990 spent so far of the $1,221,167 originally approved (85% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $487,909 to $733,258 (-40%).
85% of the current budget has been drawn.
| Originally approved by Council | $1,221,167 |
|---|---|
| Change since approval | -$487,909 |
| Current budget | $733,258 |
| Spent to date | $623,990 |
| Against the original approval | $597,177 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 | $1,035,037 | $853,870 | $471,791 | 55% |
| 2025-05-26 | $1,147,804 | $972,305 | $401,277 | 41% |
| 2025-06-23 | $1,147,804 | $932,195 | $401,454 | 43% |
| 2025-09-08 | $1,147,804 | $932,195 | $440,667 | 47% |
| 2025-12-08 | $1,147,804 | $932,195 | $516,126 | 55% |
| 2026-05-11 | $1,221,167 | $757,086 | $561,827 | 74% |
| 2026-06-22 | $1,221,167 | $757,086 | $562,053 | 74% |
| 2026-09-14 | $1,221,167 | $733,258 | $623,990 | 85% |
The figure Council approved changed by $186,130 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. Spending against it rose by $152,199 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 / Facilities / Facilities Redevelopment.