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 / Community Services / Parks / Parks Growth
$2,120,423 spent so far of the $2,488,809 originally approved (88% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $72,940 to $2,415,869 (-3%).
88% of the current budget has been drawn.
| Originally approved by Council | $2,488,809 |
|---|---|
| Change since approval | -$72,940 |
| Current budget | $2,415,869 |
| Spent to date | $2,120,423 |
| Against the original approval | $368,386 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 7. 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 | $2,674,647 | $2,601,707 | $2,262,705 | 87% |
| 2025-05-26 | $2,674,647 | $2,601,707 | $2,264,056 | 87% |
| 2025-06-23 | $2,674,647 | $2,601,707 | $2,264,614 | 87% |
| 2025-09-08 | $2,488,809 | $2,415,869 | $2,119,054 | 88% |
| 2025-12-08 | $2,488,809 | $2,415,869 | $2,120,067 | 88% |
| 2026-04-13 | $2,488,809 | $2,415,869 | $2,120,287 | 88% |
| 2026-05-11 | $2,488,809 | $2,415,869 | $2,120,287 | 88% |
| 2026-06-22 | $2,488,809 | $2,415,869 | $2,120,287 | 88% |
| 2026-09-14 | $2,488,809 | $2,415,869 | $2,120,423 | 88% |
The figure Council approved changed by $185,838 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.
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 / Community Services / Parks / Parks Growth.