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.
Community Services / Active / Community Services / Studies and Other / Studies and Other
Spent $128,356 against an original approval of $82,473 — $45,883 over (+56%).
Council later raised the budget by $118,464 to $200,937 (+144%).
64% of the current budget has been drawn.
| Originally approved by Council | $82,473 |
|---|---|
| Change since approval | $118,464 |
| Current budget | $200,937 |
| Spent to date | $128,356 |
| Against the original approval | $45,883 over |
Source: capital financial statement, document 16410, page 7. 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 | % |
|---|---|---|---|---|
| 2024-12-09 | $82,473 | $289,755 | $2,402 | 1% |
| 2025-04-28 | $82,473 | $289,755 | $2,402 | 1% |
| 2025-05-26 | $82,473 | $289,755 | $2,402 | 1% |
| 2025-06-23 | $82,473 | $200,937 | $2,402 | 1% |
| 2025-09-08 | $82,473 | $200,937 | $24,424 | 12% |
| 2025-12-08 | $82,473 | $200,937 | $74,922 | 37% |
| 2026-04-13 | $82,473 | $200,937 | $98,752 | 49% |
| 2026-05-11 | $82,473 | $200,937 | $126,785 | 63% |
| 2026-06-22 | $82,473 | $200,937 | $126,785 | 63% |
| 2026-09-14 | $82,473 | $200,937 | $128,356 | 64% |
The figure Council approved has not changed across these statements. Spending against it rose by $125,954 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 Community Services / Active / Community Services / Studies and Other / Studies and Other.