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.
Corporate Services / Active / Corporate Services / Human Resources
$3,503 spent so far of the $10,300 originally approved (34% of the current budget drawn). Still in progress, so this is neither over nor under.
Council has not changed this budget since approving it.
34% of the current budget has been drawn.
| Originally approved by Council | $10,300 |
|---|---|
| Change since approval | — |
| Current budget | $10,300 |
| Spent to date | $3,503 |
| Against the original approval | $6,797 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 3. 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 | % |
|---|---|---|---|---|
| 2022-12-19 | $15,450 | $15,450 | $503 | 3% |
| 2023-05-08 | $30,900 | $30,900 | $657 | 2% |
| 2024-12-09 | $15,450 | $15,450 | $3,342 | 22% |
| 2025-05-26 | $10,300 | $10,300 | — | 0% |
| 2025-06-23 | $10,300 | $10,300 | — | 0% |
| 2025-09-08 | $10,300 | $10,300 | $300 | 3% |
| 2025-12-08 | $10,300 | $10,300 | $2,270 | 22% |
| 2026-05-11 | $10,300 | $10,300 | — | 0% |
| 2026-06-22 | $10,300 | $10,300 | $2,135 | 21% |
| 2026-09-14 | $10,300 | $10,300 | $3,503 | 34% |
The figure Council approved changed by $5,150 between 2022-12-19 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 $3,000 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 Corporate Services / Active / Corporate Services / Human Resources.