The Milton Record

Personal Protective Clothing Replacement

Corporate Services / Active / Corporate Services / Fire / Fire - Replacement

Budget

$258,280 spent so far of the $361,788 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$361,788
Change since approval—
Current budget$361,788
Spent to date$258,280
Against the original approval$103,508 not yet spent — still in progress

Source: capital financial statement, document 16410, page 4. 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$163,255$163,255$158,01597%
2025-05-26$408,395$408,395$178,47044%
2025-06-23$408,395$408,395$179,05544%
2025-09-08$245,140$245,140$199,21281%
2025-12-08$245,140$245,140$203,91583%
2026-04-13$245,140$245,140$204,63483%
2026-05-11$361,788$361,788$217,18160%
2026-06-22$361,788$361,788$254,88270%
2026-09-14$361,788$361,788$258,28071%

The figure Council approved changed by $198,533 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 $100,265 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 - Replacement

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

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