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 / Operations / Fleet Equipment - Growth Related
$1,383 spent so far of the $47,483 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
3% of the current budget has been drawn.
| Originally approved by Council | $47,483 |
|---|---|
| Change since approval | — |
| Current budget | $47,483 |
| Spent to date | $1,383 |
| Against the original approval | $46,100 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 9. 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 | % |
|---|---|---|---|---|
| 2023-05-08 | $639,149 | $645,113 | — | 0% |
| 2024-12-09 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-05-26 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-06-23 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-09-08 | $639,149 | $645,113 | $623,625 | 97% |
| 2025-12-08 | $639,149 | $645,113 | $623,625 | 97% |
| 2026-04-13 | $639,149 | $645,113 | $623,625 | 97% |
| 2026-05-11 | $686,632 | $692,596 | $623,625 | 90% |
| 2026-06-22 | $686,632 | $692,596 | $623,625 | 90% |
| 2026-09-14 | $47,483 | $47,483 | $1,383 | 3% |
The figure Council approved changed by $591,666 between 2023-05-08 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month. Spending against it rose by $1,383 over the same period.
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 / Operations / Fleet Equipment - Growth Related.