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.
Executive Services / Active / Executive Services / Finance
$253,468 spent so far of the $762,809 originally approved (33% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
33% of the current budget has been drawn.
| Originally approved by Council | $762,809 |
|---|---|
| Change since approval | — |
| Current budget | $762,809 |
| Spent to date | $253,468 |
| Against the original approval | $509,341 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 2. 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 | $483,313 | $483,313 | $191,658 | 40% |
| 2025-04-28 | $483,313 | $483,313 | $191,658 | 40% |
| 2025-05-26 | $762,809 | $762,809 | $204,495 | 27% |
| 2025-06-23 | $762,809 | $762,809 | $204,495 | 27% |
| 2025-09-08 | $762,809 | $762,809 | $218,248 | 29% |
| 2025-12-08 | $762,809 | $762,809 | $240,012 | 31% |
| 2026-04-13 | $762,809 | $762,809 | $253,468 | 33% |
| 2026-05-11 | $762,809 | $762,809 | $253,468 | 33% |
| 2026-06-22 | $762,809 | $762,809 | $253,468 | 33% |
| 2026-09-14 | $762,809 | $762,809 | $253,468 | 33% |
The figure Council approved changed by $279,496 between 2024-12-09 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 $61,810 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 Executive Services / Active / Executive Services / Finance.