The Milton Record

Sherwood Community Centre Facility Improvement

Community Services / Active / Facilities / Facilities Redevelopment

Budget

$2,049 spent so far of the $55,211 originally approved (2% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $38,000 to $93,211 (+69%).

2% of the current budget has been drawn.

Originally approved by Council$55,211
Change since approval$38,000
Current budget$93,211
Spent to date$2,049
Against the original approval$53,162 not yet spent — still in progress

Source: capital financial statement, document 16410, page 8. 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$55,211$55,211$1810%
2026-06-22$55,211$55,211$2260%
2026-09-14$55,211$93,211$2,0492%

The figure Council approved has not changed across these statements. Spending against it rose by $1,868 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 Facilities Redevelopment

Filed by the Town under Community Services / Active / Facilities / Facilities Redevelopment.

Elsewhere on this site