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 / Operations / Fleet Equipment - Replacement
$96,011 spent so far of the $421,159 originally approved (49% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $223,298 to $197,861 (-53%).
49% of the current budget has been drawn.
| Originally approved by Council | $421,159 |
|---|---|
| Change since approval | -$223,298 |
| Current budget | $197,861 |
| Spent to date | $96,011 |
| Against the original approval | $325,148 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.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $329,600 | $357,587 | $9,600 | 3% |
| 2023-05-08 | $750,759 | $778,746 | $87,485 | 11% |
| 2024-12-09 | $750,759 | $555,785 | $100,089 | 18% |
| 2025-05-26 | $750,759 | $654,134 | $100,089 | 15% |
| 2025-06-23 | $750,759 | $654,134 | $100,089 | 15% |
| 2025-09-08 | $750,759 | $576,249 | $105,947 | 18% |
| 2025-12-08 | $750,759 | $576,249 | $474,399 | 82% |
| 2026-04-13 | $421,159 | $197,861 | $96,011 | 49% |
| 2026-05-11 | $421,159 | $197,861 | $96,011 | 49% |
| 2026-06-22 | $421,159 | $197,861 | $96,011 | 49% |
| 2026-09-14 | $421,159 | $197,861 | $96,011 | 49% |
The figure Council approved changed by $91,559 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 $86,411 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 / Operations / Fleet Equipment - Replacement.