The Milton Record

Sustainable Halton Subwatershed Study

Development Services / Pending Closure / Planning and Development / Planning / Trafalgar Secondary Plan Application

Budget

$0 spent so far of the $56,081 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $2,230,000 to $2,286,081 (+3976%).

0% of the current budget has been drawn.

Originally approved by Council$56,081
Change since approval$2,286,081
Current budget$2,286,081
Spent to date—
Against the original approval$56,081 not yet spent — still in progress

Source: capital financial statement, document 16410, page 15. This figure was read from that page, and is the Town’s published number. On changes since approval, the 3 lines this site placed under that section add to $161,376 against $2,770,042 stated in the document, a difference of $2,608,666. It is shown unverified: the shortfall may be in this site’s reading or in the document, and where a section runs across a page break this site is known to mis-file the rows that continue overleaf. Document 16410, page 15.

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 Trafalgar Secondary Plan Application

Filed by the Town under Development Services / Pending Closure / Planning and Development / Planning / Trafalgar Secondary Plan Application.

Elsewhere on this site