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.
Community Services / Active / Facilities / Facilities Redevelopment
$973,072 spent so far of the $1,263,561 originally approved (87% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $139,839 to $1,123,722 (-11%).
87% of the current budget has been drawn.
| Originally approved by Council | $1,263,561 |
|---|---|
| Change since approval | -$139,839 |
| Current budget | $1,123,722 |
| Spent to date | $973,072 |
| Against the original approval | $290,489 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 8. 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 | $1,418,041 | $1,183,034 | $997,885 | 84% |
| 2025-05-26 | $1,231,616 | $1,091,777 | $949,128 | 87% |
| 2025-06-23 | $1,231,616 | $1,091,777 | $952,145 | 87% |
| 2025-09-08 | $1,231,616 | $1,091,777 | $954,124 | 87% |
| 2025-12-08 | $1,231,616 | $1,091,777 | $954,348 | 87% |
| 2026-05-11 | $1,263,561 | $1,123,722 | $965,615 | 86% |
| 2026-06-22 | $1,263,561 | $1,123,722 | $971,957 | 86% |
| 2026-09-14 | $1,263,561 | $1,123,722 | $973,072 | 87% |
The figure Council approved changed by $154,480 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 Community Services / Active / Facilities / Facilities Redevelopment.