The Milton Record

Personal Protective Clothing Growth

Corporate Services / Pending Closure / Fire / Fire - Growth

Budget

$100 spent so far of the $74,160 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $791 to $73,369 (-1%).

0% of the current budget has been drawn.

Originally approved by Council$74,160
Change since approval$73,369
Current budget$73,369
Spent to date$100
Against the original approval$74,060 not yet spent — still in progress

Source: capital financial statement, document 16410, page 6. This figure was read from that page, and the total for its section adds up to what the document states.

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

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

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