The Milton Record

Personal Protective Clothing Growth

Corporate Services / Active / Corporate Services / Fire / Fire - Growth

Budget

$114,709 spent so far of the $161,277 originally approved (71% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

71% of the current budget has been drawn.

Originally approved by Council$161,277
Change since approval—
Current budget$161,277
Spent to date$114,709
Against the original approval$46,568 not yet spent — still in progress

Source: capital financial statement, document 16410, page 5. This figure was read from that page, and the total for its section adds up to what the document states.

How this budget changed over time (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$74,160$74,160$19,51226%
2025-05-26$190,653$190,653$64,05734%
2025-06-23$190,653$190,653$121,35364%
2025-09-08$190,653$190,653$144,87676%
2025-12-08$190,653$190,653$155,14581%
2026-04-13$190,653$190,653$155,14581%
2026-05-11$235,437$235,437$161,01968%
2026-06-22$235,437$235,437$186,77479%
2026-09-14$161,277$161,277$114,70971%

The figure Council approved changed by $87,117 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 $95,197 over the same period.

On the works map

No mapped capital works project is matched to this budget line.

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.

Other lines under Fire - Growth

Filed by the Town under Corporate Services / Active / Corporate Services / Fire / Fire - Growth.

Elsewhere on this site