The Milton Record

Replace Fire Prevention Vehicles

Corporate Services / Active / Corporate Services / Fire / Fire Fleet Equipment - Replacement

Budget

$1,800 spent so far of the $61,800 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $16,020 to $45,780 (-26%).

4% of the current budget has been drawn.

Originally approved by Council$61,800
Change since approval-$16,020
Current budget$45,780
Spent to date$1,800
Against the original approval$60,000 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$61,800$61,800—0%
2026-06-22$61,800$45,780—0%
2026-09-14$61,800$45,780$1,8004%

The figure Council approved has not changed across these statements. Spending against it rose by $1,800 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 Fleet Equipment - Replacement

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

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