The Milton Record

Library - Main Branch Conceptural Plan and Floor Space Audit

Community Services / Active / Facilities / Facilties Growth

Budget

$15,483 spent so far of the $90,074 originally approved (17% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

17% of the current budget has been drawn.

Originally approved by Council$90,074
Change since approval—
Current budget$90,074
Spent to date$15,483
Against the original approval$74,591 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.

How this budget changed over time (3 statements)

Statement dateApprovedCurrent budgetSpent%
2026-05-11$90,074$90,074$5,5966%
2026-06-22$90,074$90,074$7,8199%
2026-09-14$90,074$90,074$15,48317%

The figure Council approved has not changed across these statements. Spending against it rose by $9,887 over the same period.

On the works map

No mapped capital works project is matched to this budget line.

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.

Other lines under Facilties Growth

Filed by the Town under Community Services / Active / Facilities / Facilties Growth.

Elsewhere on this site