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 / Facilities / Facilties Growth
$2,115,981 spent so far of the $49,558,811 originally approved (4% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
4% of the current budget has been drawn.
| Originally approved by Council | $49,558,811 |
|---|---|
| Change since approval | — |
| Current budget | $49,558,811 |
| Spent to date | $2,115,981 |
| Against the original approval | $47,442,830 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 8. 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 | $49,558,811 | $49,558,811 | $1,520,918 | 3% |
| 2025-05-26 | $49,558,811 | $49,558,811 | $1,574,255 | 3% |
| 2025-06-23 | $49,558,811 | $49,558,811 | $1,575,663 | 3% |
| 2025-09-08 | $49,558,811 | $49,558,811 | $1,585,792 | 3% |
| 2025-12-08 | $49,558,811 | $49,558,811 | $1,724,693 | 3% |
| 2026-05-11 | $49,558,811 | $49,558,811 | $1,960,302 | 4% |
| 2026-06-22 | $49,558,811 | $49,558,811 | $1,965,090 | 4% |
| 2026-09-14 | $49,558,811 | $49,558,811 | $2,115,981 | 4% |
The figure Council approved has not changed across these statements. Spending against it rose by $595,063 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 / Facilities / Facilties Growth.