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 / Infrastructure Management / Traffic
$181,363 spent so far of the $535,213 originally approved (27% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $126,887 to $662,100 (+24%).
27% of the current budget has been drawn.
| Originally approved by Council | $535,213 |
|---|---|
| Change since approval | $126,887 |
| Current budget | $662,100 |
| Spent to date | $181,363 |
| Against the original approval | $353,850 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 10. 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 | $236,082 | $346,082 | $209,667 | 61% |
| 2025-05-26 | $449,422 | $559,422 | $274,711 | 49% |
| 2025-06-23 | $449,422 | $559,422 | $281,611 | 50% |
| 2025-09-08 | $449,422 | $559,422 | $313,796 | 56% |
| 2025-12-08 | $449,422 | $559,422 | $347,096 | 62% |
| 2026-04-13 | $364,354 | $364,354 | $260,906 | 72% |
| 2026-05-11 | $686,227 | $686,227 | $279,298 | 41% |
| 2026-06-22 | $686,227 | $686,227 | $286,957 | 42% |
| 2026-09-14 | $535,213 | $662,100 | $181,363 | 27% |
The figure Council approved changed by $299,131 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 / Infrastructure Management / Traffic.