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 / Traffic
$293,500 spent so far of the $1,589,473 originally approved (19% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $51,091 to $1,538,382 (-3%).
19% of the current budget has been drawn.
| Originally approved by Council | $1,589,473 |
|---|---|
| Change since approval | -$51,091 |
| Current budget | $1,538,382 |
| Spent to date | $293,500 |
| Against the original approval | $1,295,973 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 10. 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 | $761,238 | $650,887 | $126,147 | 19% |
| 2025-05-26 | $1,167,235 | $1,116,144 | $173,493 | 16% |
| 2025-06-23 | $1,167,235 | $1,116,144 | $177,908 | 16% |
| 2025-09-08 | $1,167,235 | $1,116,144 | $281,202 | 25% |
| 2025-12-08 | $1,167,235 | $1,116,144 | $281,202 | 25% |
| 2026-04-13 | $1,167,235 | $1,116,144 | $281,202 | 25% |
| 2026-05-11 | $1,589,473 | $1,538,382 | $281,202 | 18% |
| 2026-06-22 | $1,589,473 | $1,538,382 | $281,202 | 18% |
| 2026-09-14 | $1,589,473 | $1,538,382 | $293,500 | 19% |
The figure Council approved changed by $828,235 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 $167,353 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 / Infrastructure Management / Traffic.