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.
Executive Services
Spent $8,158,061 against an original approval of $5,490,563 — $2,667,498 over (+49%).
Council later raised the budget by $2,667,498 to $8,158,061 (+49%).
100% of the current budget has been drawn.
| Originally approved by Council | $5,490,563 |
|---|---|
| Change since approval | $2,667,498 |
| Current budget | $8,158,061 |
| Spent to date | $8,158,061 |
| Against the original approval | $2,667,498 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 | $5,674,900 | $5,686,697 | $5,686,697 | 100% |
| 2026-04-13 | $233,669 | $198,989 | $198,989 | 100% |
| 2026-09-14 | $5,490,563 | $8,158,061 | $8,158,061 | 100% |
The figure Council approved changed by $184,337 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. Spending against it rose by $2,471,364 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 Executive Services.