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 / Operations / Fleet Equipment - Replacement
$1,915 spent so far of the $65,750 originally approved (3% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $882 to $66,632 (+1%).
3% of the current budget has been drawn.
| Originally approved by Council | $65,750 |
|---|---|
| Change since approval | $882 |
| Current budget | $66,632 |
| Spent to date | $1,915 |
| Against the original approval | $63,835 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 8. 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 | $320,330 | $341,740 | $114,346 | 33% |
| 2023-05-08 | $320,330 | $342,225 | $114,830 | 34% |
| 2025-05-26 | $41,406 | $41,406 | — | 0% |
| 2025-06-23 | $41,406 | $41,406 | — | 0% |
| 2025-09-08 | $41,406 | $41,406 | $1,206 | 3% |
| 2025-12-08 | $41,406 | $41,406 | $1,206 | 3% |
| 2026-04-13 | $41,406 | $33,907 | $1,206 | 4% |
| 2026-05-11 | $107,156 | $99,657 | $33,707 | 34% |
| 2026-06-22 | $107,156 | $100,539 | $33,707 | 34% |
| 2026-09-14 | $65,750 | $66,632 | $1,915 | 3% |
The figure Council approved changed by $254,580 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.
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 / Operations / Fleet Equipment - Replacement.