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.
Executive Services / Active / Executive Services / Finance
$5,910 spent so far of the $202,910 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $18,843 to $184,067 (-9%).
3% of the current budget has been drawn.
| Originally approved by Council | $202,910 |
|---|---|
| Change since approval | -$18,843 |
| Current budget | $184,067 |
| Spent to date | $5,910 |
| Against the original approval | $197,000 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 2. 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 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-04-28 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-05-26 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-06-23 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-09-08 | $77,250 | $77,250 | $2,250 | 3% |
| 2025-12-08 | $77,250 | $77,250 | $2,250 | 3% |
| 2026-04-13 | $77,250 | $77,250 | $2,250 | 3% |
| 2026-05-11 | $202,910 | $202,910 | $2,250 | 1% |
| 2026-06-22 | $202,910 | $202,910 | $2,250 | 1% |
| 2026-09-14 | $202,910 | $184,067 | $5,910 | 3% |
The figure Council approved changed by $125,660 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 $3,660 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 Executive Services / Active / Executive Services / Finance.