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
$288,961 spent so far of the $797,612 originally approved (36% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
36% of the current budget has been drawn.
| Originally approved by Council | $797,612 |
|---|---|
| Change since approval | — |
| Current budget | $797,612 |
| Spent to date | $288,961 |
| Against the original approval | $508,651 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 | $399,326 | $399,326 | $241,980 | 61% |
| 2025-05-26 | $514,393 | $514,393 | $204,313 | 40% |
| 2025-06-23 | $514,393 | $514,393 | $209,792 | 41% |
| 2025-09-08 | $514,393 | $514,393 | $228,699 | 44% |
| 2025-12-08 | $514,393 | $514,393 | $275,101 | 53% |
| 2026-04-13 | $514,393 | $514,393 | $286,052 | 56% |
| 2026-05-11 | $797,612 | $797,612 | $280,712 | 35% |
| 2026-06-22 | $797,612 | $797,612 | $280,712 | 35% |
| 2026-09-14 | $797,612 | $797,612 | $288,961 | 36% |
The figure Council approved changed by $398,286 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 $46,981 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.