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
$108,492 spent so far of the $440,828 originally approved (25% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
25% of the current budget has been drawn.
| Originally approved by Council | $440,828 |
|---|---|
| Change since approval | — |
| Current budget | $440,828 |
| Spent to date | $108,492 |
| Against the original approval | $332,336 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 | $225,323 | $225,323 | $33,794 | 15% |
| 2025-05-26 | $299,616 | $299,616 | $51,911 | 17% |
| 2025-06-23 | $299,616 | $299,616 | $53,899 | 18% |
| 2025-09-08 | $299,616 | $299,616 | $64,357 | 21% |
| 2025-12-08 | $299,616 | $299,616 | $74,324 | 25% |
| 2026-04-13 | $299,616 | $299,616 | $79,802 | 27% |
| 2026-05-11 | $440,828 | $440,828 | $91,147 | 21% |
| 2026-06-22 | $440,828 | $440,828 | $91,908 | 21% |
| 2026-09-14 | $440,828 | $440,828 | $108,492 | 25% |
The figure Council approved changed by $215,505 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. Spending against it rose by $74,698 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 / Infrastructure Management / Traffic.