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
$3,826,994 spent so far of the $6,438,127 originally approved (68% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $815,200 to $5,622,927 (-13%).
68% of the current budget has been drawn.
| Originally approved by Council | $6,438,127 |
|---|---|
| Change since approval | -$815,200 |
| Current budget | $5,622,927 |
| Spent to date | $3,826,994 |
| Against the original approval | $2,611,133 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 | $5,773,835 | $5,029,295 | $2,841,641 | 57% |
| 2025-05-26 | $7,195,443 | $6,564,088 | $4,385,156 | 67% |
| 2025-06-23 | $7,195,443 | $6,561,631 | $4,518,774 | 69% |
| 2025-09-08 | $6,705,394 | $5,680,060 | $4,161,527 | 73% |
| 2025-12-08 | $6,705,394 | $5,680,060 | $4,562,161 | 80% |
| 2026-05-11 | $6,438,127 | $5,622,927 | $3,718,840 | 66% |
| 2026-06-22 | $6,438,127 | $5,622,927 | $3,729,910 | 66% |
| 2026-09-14 | $6,438,127 | $5,622,927 | $3,826,994 | 68% |
The figure Council approved changed by $664,292 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 $985,353 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.