The Milton Record

Traffic Safety Outreach Pilot Program

Community Services / Active / Infrastructure Management / Traffic

Budget

$26,645 spent so far of the $914,804 originally approved (7% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $515,000 to $399,804 (-56%).

7% of the current budget has been drawn.

Originally approved by Council$914,804
Change since approval-$515,000
Current budget$399,804
Spent to date$26,645
Against the original approval$888,159 not yet spent — still in progress

Source: capital financial statement, document 16410, page 11. This figure was read from that page, and the total for its section adds up to what the document states.

How this budget changed over time (3 statements)

Statement dateApprovedCurrent budgetSpent%
2026-05-11$914,804$914,804—0%
2026-06-22$914,804$914,804—0%
2026-09-14$914,804$399,804$26,6457%

The figure Council approved has not changed across these statements. Spending against it rose by $26,645 over the same period.

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 Community Services / Active / Infrastructure Management / Traffic.

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