The Milton Record

Pumper/Rescue Growth

Corporate Services / Active / Corporate Services / Fire / Fire Fleet Equipment - Growth Related

Budget

$58,165 spent so far of the $1,997,000 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.

Council has not changed this budget since approving it.

3% of the current budget has been drawn.

Originally approved by Council$1,997,000
Change since approval—
Current budget$1,997,000
Spent to date$58,165
Against the original approval$1,938,835 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 (3 statements)

Statement dateApprovedCurrent budgetSpent%
2026-05-11$1,997,000$1,997,000—0%
2026-06-22$1,997,000$1,997,000—0%
2026-09-14$1,997,000$1,997,000$58,1653%

The figure Council approved has not changed across these statements. Spending against it rose by $58,165 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

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

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