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
$2,213,800 spent so far of the $6,189,499 originally approved (44% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $1,174,395 to $5,015,104 (-19%).
44% of the current budget has been drawn.
| Originally approved by Council | $6,189,499 |
|---|---|
| Change since approval | -$1,174,395 |
| Current budget | $5,015,104 |
| Spent to date | $2,213,800 |
| Against the original approval | $3,975,699 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 | $4,288,754 | $3,880,577 | $1,258,225 | 32% |
| 2025-05-26 | $5,904,555 | $4,920,439 | $1,275,378 | 26% |
| 2025-06-23 | $5,904,555 | $4,920,439 | $1,277,844 | 26% |
| 2025-09-08 | $5,904,555 | $4,730,160 | $1,342,053 | 28% |
| 2025-12-08 | $5,904,555 | $4,730,160 | $1,968,392 | 42% |
| 2026-05-11 | $6,189,499 | $5,015,104 | $2,150,034 | 43% |
| 2026-06-22 | $6,189,499 | $5,015,104 | $2,150,882 | 43% |
| 2026-09-14 | $6,189,499 | $5,015,104 | $2,213,800 | 44% |
The figure Council approved changed by $1,900,745 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 $955,575 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.