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.
Corporate Services / Active / Corporate Services / Information Technology
$31,231 spent so far of the $664,746 originally approved (1% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $1,431,725 to $2,096,471 (+215%).
1% of the current budget has been drawn.
| Originally approved by Council | $664,746 |
|---|---|
| Change since approval | $1,431,725 |
| Current budget | $2,096,471 |
| Spent to date | $31,231 |
| Against the original approval | $633,515 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 3. 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 | $2,940,664 | $3,011,257 | $1,754,395 | 58% |
| 2023-05-08 | $2,996,088 | $3,066,681 | $1,669,983 | 54% |
| 2024-12-09 | $2,843,383 | $2,843,383 | $625,220 | 22% |
| 2025-05-26 | $3,228,811 | $3,228,811 | $625,220 | 19% |
| 2025-06-23 | $3,228,811 | $3,228,811 | $625,220 | 19% |
| 2025-09-08 | $2,168,105 | $2,168,105 | $330,320 | 15% |
| 2025-12-08 | $2,168,105 | $2,168,105 | $371,081 | 17% |
| 2026-04-13 | $878,048 | $1,884,691 | $87,667 | 5% |
| 2026-05-11 | $1,165,468 | $2,172,111 | $87,667 | 4% |
| 2026-06-22 | $1,165,468 | $2,172,111 | $87,667 | 4% |
| 2026-09-14 | $664,746 | $2,096,471 | $31,231 | 1% |
The figure Council approved changed by $2,275,918 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.
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 Corporate Services / Active / Corporate Services / Information Technology.