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.
Corporate Services / Active / Corporate Services / Information Technology
$155,850 spent so far of the $331,596 originally approved (40% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $59,452 to $391,048 (+18%).
40% of the current budget has been drawn.
| Originally approved by Council | $331,596 |
|---|---|
| Change since approval | $59,452 |
| Current budget | $391,048 |
| Spent to date | $155,850 |
| Against the original approval | $175,746 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 3. 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $310,795 | $310,795 | $68,554 | 22% |
| 2023-05-08 | $310,795 | $310,795 | $78,228 | 25% |
| 2024-12-09 | $145,794 | $205,246 | $44,946 | 22% |
| 2025-04-28 | $145,794 | $205,246 | $46,218 | 23% |
| 2025-05-26 | $248,794 | $308,246 | $46,218 | 15% |
| 2025-06-23 | $248,794 | $308,246 | $71,059 | 23% |
| 2025-09-08 | $248,794 | $308,246 | $74,059 | 24% |
| 2025-12-08 | $248,794 | $308,246 | $127,190 | 41% |
| 2026-04-13 | $248,794 | $308,246 | $127,521 | 41% |
| 2026-05-11 | $331,596 | $391,048 | $130,222 | 33% |
| 2026-06-22 | $331,596 | $391,048 | $130,694 | 33% |
| 2026-09-14 | $331,596 | $391,048 | $155,850 | 40% |
The figure Council approved changed by $20,801 between 2022-12-19 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 $87,296 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 Corporate Services / Active / Corporate Services / Information Technology.