The Milton Record

Website Redevelopment

Corporate Services / Active / Corporate Services / Marketing & Government Relations

Budget

$189,570 spent so far of the $684,506 originally approved (24% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $113,570 to $798,076 (+17%).

24% of the current budget has been drawn.

Originally approved by Council$684,506
Change since approval$113,570
Current budget$798,076
Spent to date$189,570
Against the original approval$494,936 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.

How this budget changed over time (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$684,506$684,506$23,3753%
2025-05-26$684,506$684,506$33,4445%
2025-06-23$684,506$684,506$33,4445%
2025-09-08$684,506$798,076$35,1884%
2025-12-08$684,506$798,076$50,9126%
2026-04-13$684,506$798,076$119,33015%
2026-05-11$684,506$798,076$126,18916%
2026-06-22$684,506$798,076$128,33216%
2026-09-14$684,506$798,076$189,57024%

The figure Council approved has not changed across these statements. Spending against it rose by $166,195 over the same period.

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 Marketing & Government Relations

Filed by the Town under Corporate Services / Active / Corporate Services / Marketing & Government Relations.

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