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 Replacement
$1,108,382 spent so far of the $1,979,122 originally approved (51% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $200,367 to $2,179,489 (+10%).
51% of the current budget has been drawn.
| Originally approved by Council | $1,979,122 |
|---|---|
| Change since approval | $200,367 |
| Current budget | $2,179,489 |
| Spent to date | $1,108,382 |
| Against the original approval | $870,740 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 | $1,598,774 | $1,598,774 | $900,993 | 56% |
| 2025-05-26 | $2,539,293 | $2,621,237 | $1,221,185 | 47% |
| 2025-06-23 | $2,539,293 | $2,621,237 | $1,255,297 | 48% |
| 2025-09-08 | $2,072,394 | $2,272,761 | $740,855 | 33% |
| 2025-12-08 | $2,072,394 | $2,272,761 | $1,294,626 | 57% |
| 2026-04-13 | $1,838,944 | $2,039,311 | $1,080,124 | 53% |
| 2026-05-11 | $1,979,122 | $2,179,489 | $1,080,124 | 50% |
| 2026-06-22 | $1,979,122 | $2,179,489 | $1,092,883 | 50% |
| 2026-09-14 | $1,979,122 | $2,179,489 | $1,108,382 | 51% |
The figure Council approved changed by $380,348 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 $207,389 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 Replacement.