The Milton Record

Traffic Calmimg

Pending Closure / Community Services / Infastructure Management / Traffic

Budget

$100 spent so far of the $151,014 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $4,185 to $155,199 (+3%).

0% of the current budget has been drawn.

Originally approved by Council$151,014
Change since approval$155,199
Current budget$155,199
Spent to date$100
Against the original approval$150,914 not yet spent — still in progress

Source: capital financial statement, document 16410, page 13. 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 $139,288 against -$11,726 stated in the document, a difference of $151,014. 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 13.

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 Traffic

Filed by the Town under Pending Closure / Community Services / Infastructure Management / Traffic.

Elsewhere on this site