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.
Corporate Services / Active / Corporate Services / Transit / Transit Fleet Growth
$9,824,019 spent so far of the $15,197,968 originally approved (62% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $700,442 to $15,898,410 (+5%).
62% of the current budget has been drawn.
| Originally approved by Council | $15,197,968 |
|---|---|
| Change since approval | $700,442 |
| Current budget | $15,898,410 |
| Spent to date | $9,824,019 |
| Against the original approval | $5,373,949 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 4. 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 | $3,660,097 | $3,660,097 | $126,851 | 3% |
| 2025-05-26 | $9,733,633 | $9,733,633 | $126,851 | 1% |
| 2025-06-23 | $9,733,633 | $9,733,633 | $126,851 | 1% |
| 2025-09-08 | $9,733,633 | $9,733,633 | $427,590 | 4% |
| 2025-12-08 | $9,733,633 | $9,733,633 | $3,614,361 | 37% |
| 2026-04-13 | $9,733,633 | $9,733,633 | $3,614,361 | 37% |
| 2026-05-11 | $15,197,968 | $15,197,968 | $3,799,503 | 25% |
| 2026-06-22 | $15,197,968 | $15,197,968 | $7,731,803 | 51% |
| 2026-09-14 | $15,197,968 | $15,898,410 | $9,824,019 | 62% |
The figure Council approved changed by $11,537,871 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 $9,697,168 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 Corporate Services / Active / Corporate Services / Transit / Transit Fleet Growth.