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
$49,148 spent so far of the $395,144 originally approved (12% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
12% of the current budget has been drawn.
| Originally approved by Council | $395,144 |
|---|---|
| Change since approval | — |
| Current budget | $395,144 |
| Spent to date | $49,148 |
| Against the original approval | $345,996 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 | $54,503 | $54,503 | $2,177 | 4% |
| 2023-05-08 | $54,503 | $54,503 | $31,517 | 58% |
| 2024-12-09 | $192,855 | $192,855 | $34,611 | 18% |
| 2025-04-28 | $167,700 | $167,700 | $14,936 | 9% |
| 2025-05-26 | $272,513 | $272,513 | $14,936 | 5% |
| 2025-06-23 | $272,513 | $272,513 | $16,113 | 6% |
| 2025-09-08 | $272,513 | $272,513 | $21,982 | 8% |
| 2025-12-08 | $272,513 | $272,513 | $30,363 | 11% |
| 2026-04-13 | $272,513 | $272,513 | $39,990 | 15% |
| 2026-05-11 | $395,144 | $395,144 | $41,086 | 10% |
| 2026-06-22 | $395,144 | $395,144 | $43,110 | 11% |
| 2026-09-14 | $395,144 | $395,144 | $49,148 | 12% |
The figure Council approved changed by $340,641 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 $46,971 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.