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 / Office of the CAO
$42,250 spent so far of the $398,013 originally approved (9% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $80,100 to $478,113 (+20%).
9% of the current budget has been drawn.
| Originally approved by Council | $398,013 |
|---|---|
| Change since approval | $80,100 |
| Current budget | $478,113 |
| Spent to date | $42,250 |
| Against the original approval | $355,763 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 | $586,179 | $586,179 | $79,321 | 14% |
| 2025-04-28 | $586,179 | $586,179 | $79,321 | 14% |
| 2025-05-26 | $586,179 | $586,179 | $98,859 | 17% |
| 2025-06-23 | $586,179 | $586,179 | $98,859 | 17% |
| 2025-09-08 | $586,179 | $586,179 | $98,859 | 17% |
| 2025-12-08 | $586,179 | $586,179 | $103,744 | 18% |
| 2026-04-13 | $586,179 | $586,179 | $103,744 | 18% |
| 2026-05-11 | $761,176 | $761,176 | $103,744 | 14% |
| 2026-06-22 | $761,176 | $761,176 | $109,858 | 14% |
| 2026-09-14 | $398,013 | $478,113 | $42,250 | 9% |
The figure Council approved changed by $188,166 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.
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 / Office of the CAO.