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
Spent $6,606,169 against an original approval of $5,827,811 — $778,358 over (+13%).
Council later raised the budget by $778,358 to $6,606,169 (+13%).
100% of the current budget has been drawn.
| Originally approved by Council | $5,827,811 |
|---|---|
| Change since approval | $778,358 |
| Current budget | $6,606,169 |
| Spent to date | $6,606,169 |
| Against the original approval | $778,358 over |
Source: capital financial statement, document 16410, page 1. 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 | % |
|---|---|---|---|---|
| 2025-04-28 | $31,154,448 | $25,453,454 | $25,453,454 | 100% |
| 2025-09-08 | $26,494,533 | $24,992,163 | $24,992,163 | 100% |
| 2026-04-13 | $98,086,591 | $82,074,166 | $82,074,166 | 100% |
| 2026-09-14 | $5,827,811 | $6,606,169 | $6,606,169 | 100% |
The figure Council approved changed by $25,326,637 between 2025-04-28 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month.
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.