The Milton Record

Zero Radius Mowers

Community Services / Active / Operations / Fleet Equipment - Growth Related

Budget

$4,653 spent so far of the $159,738 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $22,093 to $137,645 (-14%).

3% of the current budget has been drawn.

Originally approved by Council$159,738
Change since approval-$22,093
Current budget$137,645
Spent to date$4,653
Against the original approval$155,085 not yet spent — still in progress

Source: capital financial statement, document 16410, page 9. 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 (5 statements)

Statement dateApprovedCurrent budgetSpent%
2022-12-19$49,584$53,953$1,4443%
2023-05-08$49,584$53,953$1,4443%
2026-05-11$159,738$159,738—0%
2026-06-22$159,738$137,645—0%
2026-09-14$159,738$137,645$4,6533%

The figure Council approved changed by $110,154 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 $3,209 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 Fleet Equipment - Growth Related

Filed by the Town under Community Services / Active / Operations / Fleet Equipment - Growth Related.

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