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.
Corporate Services / Active / Corporate Services / Information Technology
$267,479 spent so far of the $349,225 originally approved (77% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
77% of the current budget has been drawn.
| Originally approved by Council | $349,225 |
|---|---|
| Change since approval | — |
| Current budget | $349,225 |
| Spent to date | $267,479 |
| Against the original approval | $81,746 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 3. 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $294,479 | $294,479 | — | 0% |
| 2024-12-09 | $349,225 | $349,225 | $124,711 | 36% |
| 2025-05-26 | $349,225 | $349,225 | $211,187 | 60% |
| 2025-06-23 | $349,225 | $349,225 | $228,423 | 65% |
| 2025-09-08 | $349,225 | $349,225 | $238,213 | 68% |
| 2025-12-08 | $349,225 | $349,225 | $241,510 | 69% |
| 2026-04-13 | $349,225 | $349,225 | $266,807 | 76% |
| 2026-05-11 | $349,225 | $349,225 | $266,807 | 76% |
| 2026-06-22 | $349,225 | $349,225 | $266,807 | 76% |
| 2026-09-14 | $349,225 | $349,225 | $267,479 | 77% |
The figure Council approved changed by $54,746 between 2023-05-08 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 $267,479 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 Corporate Services / Active / Corporate Services / Information Technology.