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 / Infrastructure Management / Urban Roads Growth
$1,099,291 spent so far of the $19,190,373 originally approved (6% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $411,416 to $19,601,789 (+2%).
6% of the current budget has been drawn.
| Originally approved by Council | $19,190,373 |
|---|---|
| Change since approval | $411,416 |
| Current budget | $19,601,789 |
| Spent to date | $1,099,291 |
| Against the original approval | $18,091,082 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 9. 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 | $591,282 | $1,002,698 | $294,805 | 29% |
| 2025-05-26 | $19,190,373 | $19,601,789 | $358,382 | 2% |
| 2025-06-23 | $19,190,373 | $19,601,789 | $372,365 | 2% |
| 2025-09-08 | $19,190,373 | $19,601,789 | $952,621 | 5% |
| 2025-12-08 | $19,190,373 | $19,601,789 | $991,334 | 5% |
| 2026-04-13 | $19,190,373 | $19,601,789 | $1,034,697 | 5% |
| 2026-05-11 | $19,190,373 | $19,601,789 | $1,042,649 | 5% |
| 2026-06-22 | $19,190,373 | $19,601,789 | $1,061,929 | 5% |
| 2026-09-14 | $19,190,373 | $19,601,789 | $1,099,291 | 6% |
The figure Council approved changed by $18,599,091 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 $804,486 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 / Infrastructure Management / Urban Roads Growth.