The Milton Record

Urban Forestry Management

Pending Closure / Community Services / Operations / Forestry

Budget

$100 spent so far of the $69,745 originally approved (0% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $1,192 to $70,937 (+2%).

0% of the current budget has been drawn.

Originally approved by Council$69,745
Change since approval$1,192
Current budget$70,937
Spent to date$100
Against the original approval$69,645 not yet spent — still in progress

Source: capital financial statement, document 16410, page 12. 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%
2023-09-11$63,860$1,860$1000%
2023-09-11$63,860$1,860$1000%
2026-09-14$69,745$70,937$1000%

The figure Council approved changed by $5,885 between 2023-09-11 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month.

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 Operations

Filed by the Town under Pending Closure / Community Services / Operations / Forestry.

Elsewhere on this site