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
$770,044 spent so far of the $815,292 originally approved (89% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $51,620 to $866,912 (+6%).
89% of the current budget has been drawn.
| Originally approved by Council | $815,292 |
|---|---|
| Change since approval | $51,620 |
| Current budget | $866,912 |
| Spent to date | $770,044 |
| Against the original approval | $45,248 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $637,387 | $637,387 | $194,715 | 31% |
| 2023-05-08 | $814,244 | $814,244 | $200,468 | 25% |
| 2024-12-09 | $792,024 | $818,088 | $619,003 | 76% |
| 2025-05-26 | $832,183 | $858,247 | $621,735 | 72% |
| 2025-06-23 | $832,183 | $858,247 | $637,080 | 74% |
| 2025-09-08 | $832,183 | $858,247 | $639,013 | 74% |
| 2025-12-08 | $832,183 | $858,247 | $654,033 | 76% |
| 2026-04-13 | $832,183 | $858,247 | $654,033 | 76% |
| 2026-05-11 | $868,867 | $894,931 | $719,159 | 80% |
| 2026-06-22 | $868,867 | $894,931 | $719,159 | 80% |
| 2026-09-14 | $815,292 | $866,912 | $770,044 | 89% |
The figure Council approved changed by $177,905 between 2022-12-19 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 $575,329 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.