The Milton Record

Stormwater Pond Maintenance

Completed Pending Warranty / Community Services / Infrastructure Management / Storm Water Management Rehabilitation

Budget

$654,808 spent so far of the $2,089,906 originally approved (74% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $1,205,596 to $884,310 (-58%).

74% of the current budget has been drawn.

Originally approved by Council$2,089,906
Change since approval-$1,205,596
Current budget$884,310
Spent to date$654,808
Against the original approval$1,435,098 not yet spent — still in progress

Source: capital financial statement, document 16410, page 11. 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 (11 statements)

Statement dateApprovedCurrent budgetSpent%
2024-09-09$670,401$1,078,189$1,053,18998%
2024-10-07$670,401$1,078,189$1,053,18998%
2024-12-09$670,401$1,078,189$1,053,18998%
2025-04-28$670,401$1,078,189$1,054,72398%
2025-05-26$670,401$1,078,189$1,055,63098%
2025-06-23$670,401$1,078,189$1,055,63098%
2025-09-08$670,401$1,078,189$1,056,00798%
2025-12-08$670,401$1,078,189$1,056,15098%
2026-05-11$2,888,460$1,639,833$1,310,95180%
2026-06-22$2,888,460$1,639,833$1,310,95180%
2026-09-14$2,089,906$884,310$654,80874%

The figure Council approved changed by $1,419,505 between 2024-09-09 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month.

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 Storm Water Management Rehabilitation

Filed by the Town under Completed Pending Warranty / Community Services / Infrastructure Management / Storm Water Management Rehabilitation.

Elsewhere on this site